Data / Federal awards / NAICS 423430 / UNITED BUSINESS MACHINES, INC.
UNITED BUSINESS MACHINES, INC.: 3 federal contract awards, $4,560 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED BUSINESS MACHINES, INC. (UEI LRBMN76S8HV1), Gaithersburg, MD, received 3 federal prime contract awards with $4,560 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4,210) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LRBMN76S8HV1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $4,560Obligated
- 2024-06-25First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $4,210 |
| 449210 | Electronics and Appliance Retailers | 1 | $350 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $4,210 |
| Smithsonian Institution | 1 | $350 |
| Federal Mine Safety and Health Review Commission | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350 |
| FY2026 | $4,210 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017326P0824 | Department of Defense | Purchase Order | 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE | $4,210 | $4,210 | May 13, 2026 | May 22, 2026 | Gaithersburg, MD | usaspending.gov |
| 33318523P00488696 | Smithsonian Institution | Purchase Order | 449210 | COPIER/PRINTER AND SERVICE | $350 | $10,595 | May 11, 2023 | May 14, 2024 | Washington, DC | usaspending.gov |
| 95104021P00027 | Federal Mine Safety and Health Review Commission | Purchase Order | 423420 | CRITICAL FUNCTIONS | $-0 | $9,578 | October 13, 2020 | September 23, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 423430
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.