# International Business Machines Corporation

Canonical: https://abierto.us/vendors/international-business-machines-corporation-vv9kh3l99ve3

- UEI: VV9KH3L99VE3
- CAGE: 3BXY7
- Location: Bethesda, MD
- Awards in window: 149 (307 transactions), $473,072,542 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $146,365,687
- Department of the Air Force: 4 awards, $62,257,638
- Federal Acquisition Service: 13 awards, $59,825,840
- Internal Revenue Service: 19 awards, $48,895,872
- Department of the Navy: 6 awards, $41,870,234
- Department of the Army: 8 awards, $29,619,885
- Federal Emergency Management Agency: 12 awards, $23,978,876
- Office of Administrative Services: 2 awards, $12,101,571
- National Oceanic and Atmospheric Administration: 2 awards, $11,212,580
- Federal Communications Commission: 4 awards, $8,430,526
- Federal Prison System / Bureau of Prisons: 2 awards, $7,693,451
- Defense Information Systems Agency: 8 awards, $6,683,889
- Departmental Offices: 1 awards, $5,242,044
- Railroad Retirement Board: 2 awards, $3,441,834
- Bureau of the Fiscal Service: 2 awards, $2,264,396

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $186,070,658
- 541512 Computer Systems Design Services: $122,109,007
- 541330 Engineering Services: $72,813,794
- 541519 Other Computer Related Services: $54,734,061
- 513210 Software Publishers: $24,507,147
- 541611 Administrative Management and General Management Consulting Services: $7,237,092
- 541511 Custom Computer Programming Services: $4,617,246
- 334111 Electronic Computer Manufacturing: $447,779
- 517919 Information: $385,882
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $149,875
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $0
- 541612 Human Resources Consulting Services: $0
- 541720 Research and Development in the Social Sciences and Humanities: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 611430 Professional and Management Development Training: $0

## Competition

- Full and Open Competition: 131 awards
- Not Competed: 7 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Follow on to Competed Action: 1 awards
- Competitive Delivery Order: 1 awards

## Largest awards

- 36C10D23N0010 (delivery order): $134,809,707, Veterans Benefits Admin. Benefits Transformation Platform, P00033 Administrative Mod to Correct the Loas from P00027.. https://www.usaspending.gov/award/CONT_AWD_36C10D23N0010_3600_36C10E19D0018_3600/
- FA701424F0210 (delivery order): $37,806,147, FA7014 Afdw PK. A4 and Saf/Ie Enterprise Support Services (Ess). https://www.usaspending.gov/award/CONT_AWD_FA701424F0210_9700_GS00Q14OADU145_4732/
- 47QMCB25C0001 (definitive contract): $34,168,194, Gsa/Fas Office of Acquisition Opera. E-Gov Travel Service, Next Generation (Etsnext) Travel and Expense (T&e) Technology Managed Service. Mod P00015 Schedule and Language Updates. https://www.usaspending.gov/award/CONT_AWD_47QMCB25C0001_4732_-NONE-_-NONE-/
- 2032H524F00199 (delivery order): $31,820,220, IT Operations. Project Title: Modernized E-Files (Mef) the Purpose of Modification P00014 Is to Reallocate $1.5M from Option Year 4 and Add $1.5M to Option Year 1. Period of Performance: 2/18/2026 Through 3/29/2026. the Reallocation of Funds Is as Follows: Clin. https://www.usaspending.gov/award/CONT_AWD_2032H524F00199_2050_47QTCK18D0014_4732/
- N0003926FF003 (delivery order): $24,785,431, Naval Information Warfare Systems. Navy Enterprise Resource Planning (Erp) Technical Support Services (Netss) Continuate Contract. Please Refer to Section J for the Netss Performance Work Statement and Conformed Modification P00193 of Netss Seaport Task Order # N0003921F3007.. https://www.usaspending.gov/award/CONT_AWD_N0003926FF003_9700_N0017819D7876_9700/
- FA714626C0015 (definitive contract): $24,435,634, FA7146 Saf Oc PK. Ukraine DRMS. https://www.usaspending.gov/award/CONT_AWD_FA714626C0015_9700_-NONE-_-NONE-/
- W15QKN21F0531 (delivery order): $19,802,088, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00034 Is to Provide Incremental Funding in the Amount of $6,051,486.20.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0531_9700_W52P1J18DA032_9700/
- 70FA3126F00000046 (delivery order): $15,294,565, Information Technology Development and Sustainment. The Contractor Shall Perform Operation & Maintenance Services to Fema'S National Flood Insurance Program Risk Map Customer Data & Services. All Clauses Flow from Cio-Sp3 Contract #hhsn316201200030w.. https://www.usaspending.gov/award/CONT_AWD_70FA3126F00000046_7022_HHSN316201200030W_7529/
- 70FA6023F00000039 (delivery order): $13,540,693, Mitigation Section. The Purpose of Modification P00013 Is to Have the Contractor Ibm Provide Transition Support for the Nfip Risk Mapping Assessment and Planning System Operations and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_70FA6023F00000039_7022_HHSN316201200030W_7529/
- 36C10D22N0008 (delivery order): $12,850,136, Veterans Benefits Admin. The Purpose of This Modification Is to Readjust Funding Between Contract Line Item Numbers Clins 3006AB Dev Tiered Band 2, 3004AB -Clin 4B Poi De Tier 2 and 3004AC Clin 4C - Poi De Tier 3 .. https://www.usaspending.gov/award/CONT_AWD_36C10D22N0008_3600_36C10E19D0018_3600/
- 47HAA024F0018 (delivery order): $12,204,087, Oas Office of Internal Acquisition. Devops Support Services for Option Year 2. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0018_4773_47QTCK18D0014_4732/
- 1305M324F0047 (delivery order): $11,007,580, Department of Commerce NOAA. The Purpose of This Modification Is to Shift Ceilings and Incrementally Fund Clins 1004 & 1005.. https://www.usaspending.gov/award/CONT_AWD_1305M324F0047_1330_47QTCK18D0014_4732/
- GS11Q17BJP0005 (delivery order): $10,397,763, GSA FAS Aas Region 11. Migrated ID11160048 Ginnie Mae IT Infrastructure Consolidation. Mod P00037 to Add Mainframe Modernization Work Within Scope to Option Period 7.. https://www.usaspending.gov/award/CONT_AWD_GS11Q17BJP0005_4732_HHSN316201200030W_7529/
- N0003921F3007 (delivery order): $9,028,219, Naval Information Warfare Systems. Navy Enterprise Resource Planning (Erp) Technical Support Services (Netss), Incremental Funding Modification P00187.. https://www.usaspending.gov/award/CONT_AWD_N0003921F3007_9700_N0017819D7876_9700/
- 205AE926F00080 (delivery order): $8,803,093, IT Operations. Task Order 25 for Red Hat Technical Services Under Enterprise Systems Ibm Support Indefinite Delivery Indefinite. https://www.usaspending.gov/award/CONT_AWD_205AE926F00080_2050_2032H523D00007_2050/
- N0003924F9002 (delivery order): $8,382,904, Naval Information Warfare Systems. Authoritative Data Environment Omn. https://www.usaspending.gov/award/CONT_AWD_N0003924F9002_9700_47QTCK18D0014_4732/
- 15BNAS21FRCA00031 (delivery order): $7,138,829, National Acquisitions - Co. Sentry Modernization and Cloud Migration. https://www.usaspending.gov/award/CONT_AWD_15BNAS21FRCA00031_1540_47QTCK18D0014_4732/
- GSQ0017AJ0007 (delivery order): $6,573,173, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Exercise and Fund Optional Clin 1104C for Opm'S HR Managed Service. https://www.usaspending.gov/award/CONT_AWD_GSQ0017AJ0007_4732_GS02F0036U_4730/
- W9128Z25FA001 (delivery order): $5,511,274, W6QK ACC-APG Contr CTR. This Task Order Is for the Background Investigation Enterprise Systems (Bies) Modernization and Migration to Cloud. See the Performance Work Statement Located at Section J, Attachment 0001.. https://www.usaspending.gov/award/CONT_AWD_W9128Z25FA001_9700_W52P1J18DA032_9700/
- 2032H326F00034 (bpa call): $5,242,044, Treasury Operations. Task Order 3 Supports the System to Administer Retirement (Star) Product, Covering General Production Support, Enhancements, and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00034_2001_2032H524A00011_2050/
- 47QFLA25F0017 (delivery order): $5,001,807, GSA FAS Aas Region 5. Efinance Leaveweb Fmsuite and FMDQS Elff Support Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_47QFLA25F0017_4732_47QTCK18D0014_4732/
- HC108426F0245 (delivery order): $4,701,965, IT Contracting Division - PL84. Esl New Installation OCONUS. https://www.usaspending.gov/award/CONT_AWD_HC108426F0245_9700_HC108426D0003_9700/
- HC108426F0085 (delivery order): $4,701,965, IT Contracting Division - PL84. Esl New Installation OCONUS. https://www.usaspending.gov/award/CONT_AWD_HC108426F0085_9700_HC108426D0003_9700/
- 273FCC23F0070 (delivery order): $4,652,039, FCC. Auction Application System (Aas). https://www.usaspending.gov/award/CONT_AWD_273FCC23F0070_2700_273FCC22D0010_2700/
- 47QFDA23F0025 (delivery order): $3,684,902, GSA FAS Aas Region 11. Office of Naval Research Onr Navy Enterprise Resource Planning Erp Support, Exercise and Fund OY3. https://www.usaspending.gov/award/CONT_AWD_47QFDA23F0025_4732_47QTCK18D0014_4732/
- 60RRBH26F1002 (delivery order): $3,412,894, RRB - Acquisition MGMT Division. Modification P00002 to Add Funds for GSA Alliant 2 Fee Subclins. https://www.usaspending.gov/award/CONT_AWD_60RRBH26F1002_6000_47QTCK18D0014_4732/
- 205AE925F00139 (delivery order): $2,972,850, IT Operations. The Purpose of This Modification to Z16 Mainframe Hardware Maintenance Delivery Order 205AE9-25-F-00139 Is to Exercise Option Period 1 in Accordance with FAR 52.217-9 Option to Extend the Term of the Contract. Period of Performance 04/12/2026 - 04/11. https://www.usaspending.gov/award/CONT_AWD_205AE925F00139_2050_2032H523D00007_2050/
- 75F40125F80151 (delivery order): $2,567,177, FDA Office of Acq Grant SVCS. Tobacco Product Submission and Regulatory Review Service Desk and Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40125F80151_7524_47QTCK18D0014_4732/
- 273FCC26F0041 (delivery order): $2,501,721, FCC. Bridge Task Order from 273fcc22f0168. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0041_2700_47QTCK18D0014_4732/
- 205AE926F00053 (delivery order): $2,413,842, IT Operations. Mainframe Peripheral and Software Maintenance, Hardware & Support Services FY'26. Base with Four (4) 12-Month Option Year Periods.. https://www.usaspending.gov/award/CONT_AWD_205AE926F00053_2050_2032H523D00007_2050/
- 2033H625F00095 (delivery order): $2,264,396, Fiscal Service. Consolidated Smartcloud Services - Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_2033H625F00095_2036_2033H623D00002_2036/
- 2032H524F00257 (delivery order): $2,066,827, IT Operations. This Unilateral Modification Will Exercise Option Period 2 for Security and Communications System (Sacs) and Computer Assisted Publishing System (Caps) Support Services Task Order 2032H5-24-F-00257. This Modification Is Unfunded in Accordance with DT. https://www.usaspending.gov/award/CONT_AWD_2032H524F00257_2050_2032H523D00007_2050/
- W56HZV23FL204 (delivery order): $2,037,211, W6QK Acc- Dta. United States Army Tank-Automotive and Armaments Command Audit Readiness. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL204_9700_W52P1J18DA032_9700/
- 140D0425F0662 (delivery order): $1,978,226, Ibc Acq SVCS Directorate. Interagency Fuel Treatment Decision Support System (Iftdss). https://www.usaspending.gov/award/CONT_AWD_140D0425F0662_1406_140D0424D0089_1406/
- 28321326FDS030036 (delivery order): $1,743,991, SSA Ofc of Acquisition Grants. Procure Maintenance on Ibm Mainframe Hardware. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030036_2800_SS001660010_2800/
- W9124P26FA212 (delivery order): $1,572,000, W6QK ACC-RSA. Logistics Information Technology Enterprise Solution (Lites). https://www.usaspending.gov/award/CONT_AWD_W9124P26FA212_9700_W52P1J18DA032_9700/
- 205AE925F00081 (delivery order): $1,393,488, IT Operations. This Unilateral Funding Modification Will Add Incremental Funding Option Year I in the Amount of $171,817.07 for Ve/Atl Consolidation. Iaw Dtar 1052.232-70-Limitation of Government'S Obligation-And Incorporate Clin 1001B: 10/01/2025-09/302026.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00081_2050_2032H523D00007_2050/
- 273FCC22F0168 (delivery order): $1,276,766, FCC. Data Center Operations and Maintenance (O&m) Support. https://www.usaspending.gov/award/CONT_AWD_273FCC22F0168_2700_47QTCK18D0014_4732/
- 693KA721C00022 (definitive contract): $1,193,996, 693JF9 Headquarters. To Increase Oy 4 Funding. https://www.usaspending.gov/award/CONT_AWD_693KA721C00022_6920_-NONE-_-NONE-/
- W91CRB22F0383 (delivery order): $833,883, W6QK ACC-APG. Financial Improvement Audit Readiness (Fiar) Services. https://www.usaspending.gov/award/CONT_AWD_W91CRB22F0383_9700_W52P1J18DA032_9700/
- 15DDHQ23F00001237 (delivery order): $762,593, Headquaters. Funding Only Action for Travel Related Cost. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00001237_1524_HHSN316201200030W_7529/
- HQ003421F0288 (delivery order): $664,919, Washington Headquarters Services. Provide Defense Pricing and Contracting Strategic, Operational, and Technical Support to Define Required Capabilities, Data Standards, and Business Processes.. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0288_9700_GS00F005DA_4732/
- 15BNAS21FW9M10055 (delivery order): $554,622, National Acquisitions - Co. R3M App Maintenance, Mod and Enhancement Services. https://www.usaspending.gov/award/CONT_AWD_15BNAS21FW9M10055_1540_NNG15SC15B_8000/
- 36C10B19C0059 (definitive contract): $385,882, Technology Acquisition Center NJ. This Modification to Perform an Administrative Action and Provide Funds/Exercise Optional Task 3.. https://www.usaspending.gov/award/CONT_AWD_36C10B19C0059_3600_-NONE-_-NONE-/
- 2032H524F00077 (delivery order): $348,021, IT Operations. This Unilateral Modification Will Incrementally Fund Incorporated Contract Line-Item Number (Clin) 2001B in the Amount of $69,821.57 with a Period of Performance 12/01/2025-11/30/2026.Linuxone III Mainframes Hardware Maintenance. Which Complete Missi. https://www.usaspending.gov/award/CONT_AWD_2032H524F00077_2050_2032H523D00007_2050/
- 205AE926F00067 (delivery order): $257,811, IT Operations. The Purpose of This Requirement Is to Provide an Ibm Subject Matter Expert Personnel to Support Efforts in Expanding the Reach of the Existing Software Capabilities for the Reimbursable Accounting System.. https://www.usaspending.gov/award/CONT_AWD_205AE926F00067_2050_2032H523D00007_2050/
- 205AE926F00098 (delivery order): $214,637, IT Operations. Red Hat Satellite Consultant I. https://www.usaspending.gov/award/CONT_AWD_205AE926F00098_2050_2032H523D00007_2050/
- 80NSSC26FA332 (delivery order): $205,740, NASA Shared Services Center. Ibm HPSS Product Support Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA332_8000_NNG15SC15B_8000/
- 1332KP24F0036 (delivery order): $205,000, Department of Commerce NOAA. Ncei HPSS Ibm Annual Standard Support Renewal, Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_1332KP24F0036_1330_NNG15SC15B_8000/
- 2032H524F00205 (delivery order): $189,953, IT Operations. Chicago Soft Quick Reference Software Maintenance Support. Nce Mod to Extend the Pop While the -8 Extension Is Awaiting Approval.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00205_2050_2032H523D00007_2050/

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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-vv9kh3l99ve3.