# International Business Machines Corporation

Canonical: https://abierto.us/vendors/international-business-machines-corporation-j64csqtqnrc1

- UEI: J64CSQTQNRC1
- CAGE: 30874
- Location: Armonk, NY
- Awards in window: 113 (682 transactions), $364,664,100 obligated, January 22, 2024 to September 10, 2026

## Awarding agencies

- Defense Microelectronics Activity: 8 awards, $112,801,055
- Federal Acquisition Service: 12 awards, $77,300,430
- Office of Procurement Operations: 4 awards, $31,718,010
- Social Security Administration: 16 awards, $18,966,176
- Offices, Boards and Divisions: 4 awards, $14,748,033
- Office of the Chief Financial Officer: 3 awards, $14,110,000
- Department of Housing and Urban Development: 2 awards, $12,759,407
- Defense Counterintelligence and Security Agency: 4 awards, $11,340,090
- Defense Finance and Accounting Service: 2 awards, $10,546,508
- Department of the Army: 8 awards, $8,274,859
- Department of the Air Force: 1 awards, $7,461,210
- Department of Veterans Affairs: 2 awards, $6,892,870
- Transportation Security Administration: 2 awards, $6,310,991
- Department of the Navy: 3 awards, $6,272,930
- Federal Energy Regulatory Commission: 1 awards, $5,548,868

## Industries

- 541511 Custom Computer Programming Services: $218,272,238
- 541330 Engineering Services: $120,262,265
- 541519 Other Computer Related Services: $20,120,518
- 334111 Electronic Computer Manufacturing: $5,779,787
- 513210 Software Publishers: $154,563
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $43,750
- 541512 Computer Systems Design Services: $22,179
- 561990 All Other Support Services: $5,800
- 541611 Administrative Management and General Management Consulting Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 91 awards
- Not Competed: 13 awards
- Competed Under SAP: 8 awards

## Solicitations won

- Maximo Application Suite (MAS) as a Service Software Licensing Renewal (1232SA26Q0045), $423,012. https://abierto.us/opportunities/1232sa26q0045
- 26-SW0013 IBM-MVS (20 Line Items)-Recompete (Renewal) (VA-26-00000215) (36C10B25Q0517), $3,587,188. https://abierto.us/opportunities/36c10b25q0517
- IBM MF OS Maintenance, U.S. Army Human Resources Command, Fort Knox, KY (W9124D25FA231). https://abierto.us/opportunities/w9124d25fa231
- IBM MVS (VA-25-00000417) FY25 (36C10B25F0012), $3,473,347. https://abierto.us/opportunities/36c10b25f0012
- Limited Source Justification for IBM IPLA and Software Xcel (HS002125FE008), $6,537,635. https://abierto.us/opportunities/hs002125fe008
- Cloud based commercial Maximo Application Suite (MAS 9) Software (12305B25Q0005). https://abierto.us/opportunities/12305b25q0005
- IBM MF Software Maintenance (W9124D24F0433). https://abierto.us/opportunities/w9124d24f0433
- IBM Hardware, Software & Red Hat Maintenance Extension (W519TC-24-C-0027). https://abierto.us/opportunities/w519tc24c0027

## Largest awards

- 47QFEA25F0004 (delivery order): $44,461,848, GSA FAS Aas Region 2. Ocio FAS IT System Om Halleys Followon. https://www.usaspending.gov/award/CONT_AWD_47QFEA25F0004_4732_GS35F110DA_4732/
- HQ072724F4006 (delivery order): $32,301,228, Defense Microelectronics Activity. Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724F4006_9700_HQ072724D0002_9700/
- HQ072724F4002 (delivery order): $30,017,301, Defense Microelectronics Activity. Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724F4002_9700_HQ072724D0002_9700/
- 70RDA125FC0000061 (bpa call): $21,026,693, Departmental Operations Acquisitions Division I. Capsis. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000061_7001_70RDA125A00000001_7001/
- HQ072724F4001 (delivery order): $18,810,962, Defense Microelectronics Activity. Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724F4001_9700_HQ072724D0002_9700/
- HQ072724F4005 (delivery order): $15,627,002, Defense Microelectronics Activity. Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724F4005_9700_HQ072724D0002_9700/
- 15JPSS25F00000578 (delivery order): $14,319,529, Jmd-Procurement Services Section. 9/11 Victim'S Compensation Fund Claims Management System. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000578_1501_GS35F110DA_4732/
- 12314425F0056 (delivery order): $14,100,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ibm Mainframe Recompete C2D1A9 Hstxxx0000000483. https://www.usaspending.gov/award/CONT_AWD_12314425F0056_1205_GS35F110DA_4732/
- 47QFEA26F0004 (delivery order): $11,842,803, GSA FAS Aas Region 2. Contract Acquisition Lifecycle Management Bridge Calm. https://www.usaspending.gov/award/CONT_AWD_47QFEA26F0004_4732_GS35F110DA_4732/
- HQ042325FE014 (delivery order): $10,540,708, Defense Finance and Accounting SVC. Defense Integrated Finance System Re-Architecture. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE014_9700_GS35F110DA_4732/
- 47QPCA26F0005 (delivery order): $10,156,861, TTS Technology Acquisition Division, Internal Acquisition. Legacy System for Award Management (Lsam) & Federal Procurement Data System (Fpds) Operations & Maintenance Logical Follow-On. https://www.usaspending.gov/award/CONT_AWD_47QPCA26F0005_4732_GS35F110DA_4732/
- HQ072724F4000 (delivery order): $8,891,528, Defense Microelectronics Activity. Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724F4000_9700_HQ072724D0002_9700/
- FA714625C0030 (definitive contract): $7,461,210, FA7146 Saf Oc PK. Ibm - Cso. https://www.usaspending.gov/award/CONT_AWD_FA714625C0030_9700_-NONE-_-NONE-/
- 86615526F00008 (delivery order): $7,193,766, Cpo : Gnma Support Division. Ginnie Mae Consolidated Cloud Services to Modernize Ginnie Mae'S Proprietary Systems and Securitization Platform.. https://www.usaspending.gov/award/CONT_AWD_86615526F00008_8600_GS35F110DA_4732/
- 70RDA125FC0000005 (bpa call): $7,111,632, Departmental Operations Acquisitions Division I. Consolidated Asset Portfolio and Sustainability Information System Support Services BPA Call Order. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000005_7001_70RDA125A00000001_7001/
- HS002125FE008 (delivery order): $6,537,635, Defense Ci and Security Agency. Ipla/Mlc and Softwarexcel Mainframe Solution Support. https://www.usaspending.gov/award/CONT_AWD_HS002125FE008_9700_GS35F110DA_4732/
- HS002126FE004 (delivery order): $6,300,525, Defense Ci and Security Agency. International Program License Agreement (Ipla) Software Subscription and Support (S and S), Monthly License Charge (Mlc) Software License Products and Softwarexcel Enterprise Edition Support Solution.. https://www.usaspending.gov/award/CONT_AWD_HS002126FE004_9700_GS35F110DA_4732/
- 86615526F00012 (delivery order): $5,565,641, Cpo : Gnma Support Division. The Security Operations Center (Soc) Will Ensure Ginnie Mae'S Systems, Assets, and Enclaves Have the Necessary Security Controls.. https://www.usaspending.gov/award/CONT_AWD_86615526F00012_8600_GS35F110DA_4732/
- 89603025F0013 (bpa call): $5,548,868, Federal Energy Regulatory Comm. Application Layer Modernization (Alm) Support Services - Call Order 2. https://www.usaspending.gov/award/CONT_AWD_89603025F0013_8960_89603021A0004_8960/
- N0002425FB064 (delivery order): $5,512,413, NAVSEA HQ. Seaport NXG Application. https://www.usaspending.gov/award/CONT_AWD_N0002425FB064_9700_GS35F110DA_4732/
- W519TC24F0513 (delivery order): $4,594,037, W6QK ACC-RI. Follow-On Requirement for Ibm Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0513_9700_W52P1J16D0008_9700/
- 70T03025F7663N001 (bpa call): $4,370,425, Enterprise Information Technology. Order for Operations and Maintenance of the Human Capital Data Warehouse and Employee Cloud - Qualifies as "not-Covered" Per EO14222 Sec. 2D for "public Safety".. https://www.usaspending.gov/award/CONT_AWD_70T03025F7663N001_7013_70T03024A7667N005_7013/
- 28321325FA0010028 (bpa call): $3,950,126, SSA Ofc of Acquisition Grants. Proprietary Technical Support Services Blanket Purchase Agreement (Bpa) - Call Order for Access Control Utility (Acu) and Secure Web Services Architecture (Swsa) Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010028_2800_28321323A00040003_2800/
- HQ072724F4004 (delivery order): $3,799,528, Defense Microelectronics Activity. Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724F4004_9700_HQ072724D0002_9700/
- 28321326FA0010005 (bpa call): $3,780,307, SSA Ofc of Acquisition Grants. Ibm Proprietary Technical Support Services for Access Control Utility (Acu) and Secure Web Services Architecture (Swsa) Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010005_2800_28321323A00040003_2800/
- 47QFEA26F0003 (delivery order): $3,665,082, GSA FAS Aas Region 2. FAS Acquisition Logistics Connect Falcon. https://www.usaspending.gov/award/CONT_AWD_47QFEA26F0003_4732_GS35F110DA_4732/
- 70RDAD23FR0000116 (delivery order): $3,579,685, Departmental Operations Acquisition Division I. Exercise of FAR 52.217-8 Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000116_7001_GS35F110DA_4732/
- 36C10B26F0013 (delivery order): $3,550,505, Technology Acquisition Center NJ. Ibm - MVS Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0013_3600_GS35F110DA_4732/
- 19AQMM26F0502 (delivery order): $3,490,596, Acquisitions - Aqm Momentum. Cyber Secure Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0502_1900_GS35F110DA_4732/
- HQ072724F4003 (delivery order): $3,353,505, Defense Microelectronics Activity. Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724F4003_9700_HQ072724D0002_9700/
- 36C10B25F0012 (delivery order): $3,342,364, Technology Acquisition Center NJ. IMB-MVS Software License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0012_3600_GS35F110DA_4732/
- 28321324FA0010044 (bpa call): $3,072,343, SSA Ofc of Acquisition Grants. Proprietary Technical Support Services - Call Order for the Re-Estimate of the Scoring Services for Allowances (Ssal) and Processing Time (Sspt) Under the Quick Disability Determinations (Qdd) Model.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010044_2800_28321323A00040003_2800/
- HC108424C0005 (definitive contract): $2,991,080, IT Contracting Division - PL84. Ibm Zero Trust Compliancy Solution. https://www.usaspending.gov/award/CONT_AWD_HC108424C0005_9700_-NONE-_-NONE-/
- 47QACA26F0021 (delivery order): $2,975,996, Office of Centralized Acquisition Services. Ibm Mainframe Os Software Licensing. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0021_4732_GS35F110DA_4732/
- 28321324FA0010027 (bpa call): $2,903,815, SSA Ofc of Acquisition Grants. Access Control Utility (Acu) and Secure Web Services Architecture (Swsa) Support Services - Modification to Incrementally Fund the Call Order.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010027_2800_28321323A00040003_2800/
- 47QFEA26F0007 (delivery order): $2,883,600, GSA FAS Aas Region 2. Enterprise Operations Solutions Support Eoss. https://www.usaspending.gov/award/CONT_AWD_47QFEA26F0007_4732_GS35F110DA_4732/
- 24322625F0003 (delivery order): $2,540,027, OPM DC Central Office Contracting. MF Os Software Licensing. https://www.usaspending.gov/award/CONT_AWD_24322625F0003_2400_GS35F110DA_4732/
- 70T03025F7667N107 (bpa call): $1,940,565, Enterprise Information Technology. HC Transition Plan and Knowledge Transfer, Operational Availability, Data Archival, Retention, and Retrieval. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N107_7013_70T03024A7667N005_7013/
- HQC00720F0017 (delivery order): $1,654,868, Defense Commissary Agency. Innovation, Integration & Proj MGMT SPT. https://www.usaspending.gov/award/CONT_AWD_HQC00720F0017_9700_GS35F110DA_4732/
- 75F40125F80189 (delivery order): $1,599,910, FDA Office of Acq Grant SVCS. Ocs Data Management and Data Quality Program - to Acquire Subject Matter Expertise to Support Study Data Management and Data Quality Activities Associated with DAY-TO-DAY Use of Ocs Tools and Systems, to Develop and Implement Ocs Data Management and. https://www.usaspending.gov/award/CONT_AWD_75F40125F80189_7524_GS35F110DA_4732/
- 140D0426F0556 (delivery order): $1,367,523, Ibc Acq SVCS Directorate. Ibm Z/Os Mainframe Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0426F0556_1406_GS35F110DA_4732/
- 28321325FA0010017 (bpa call): $1,315,080, SSA Ofc of Acquisition Grants. Proprietary Technical Support Services Blanket Purchase Agreement (Bpa)- Call Order for the Contractor to Provide the Social Security Administration (Ssa) with Document Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010017_2800_28321323A00040003_2800/
- W9124D25FA231 (delivery order): $1,269,066, W6QM Micc-Ft Knox. This Requirement Is for the Reinstatement and Renewal of Ibm Software Maintenance in Support of the U.S. Army Human Resources Command (Hrc), Fort Knox, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA231_9700_GS35F110DA_4732/
- 47QACA25F0354 (delivery order): $1,239,330, Office of Centralized Acquisition Services. OPM BMS Om Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0354_4732_GS35F110DA_4732/
- W9124D24F0433 (delivery order): $1,226,007, W6QM Micc-Ft Knox. Reinst Mlc, Ipla,s&s,alert. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0433_9700_GS35F110DA_4732/
- 140D0425F0534 (delivery order): $1,204,257, Ibc Acq SVCS Directorate. Ibm Z/Os Mainframe Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0425F0534_1406_GS35F110DA_4732/
- 75F40125F80175 (delivery order): $1,126,329, FDA Office of Acq Grant SVCS. Provide a Centralized Hub for Information, Resources, Training, and Analytical Support to Assist Cder Reviewers in Using Ocs Tools and Services.. https://www.usaspending.gov/award/CONT_AWD_75F40125F80175_7524_GS35F110DA_4732/
- 28321324FA0010102 (bpa call): $1,100,000, SSA Ofc of Acquisition Grants. BPA Call to Fund Option Period II for Ibm Iseries Technical Support Services for 4/1/2024 - 9/30/2024. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010102_2800_28321323A00040004_2800/
- 47HAA025F0047 (delivery order): $1,038,868, Oas Office of Internal Acquisition. Oasis Operations and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_47HAA025F0047_4773_GS35F110DA_4732/
- HQC00726FE002 (delivery order): $950,984, Defense Commissary Agency. This Acquisition Is for a Commercially Available Software-As-A-Service (Saas) Solution to Support Deca Omnichannel Customer Communication System (Occs).. https://www.usaspending.gov/award/CONT_AWD_HQC00726FE002_9700_GS35F110DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-business-machines-corporation-j64csqtqnrc1.