Federal Contractor Profile
International Business Machines CORPORATION
$10.23B obligated·2,285 awards·35 agencies·47 NAICS
Federal Contracts
Showing contracts 51–100 of 5,034 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseUSUHS | HU000124P0019 | 513210 | ANNUAL SPSS LICENSE SUBSCRIPTION | $55K |
| Jan 6, 2026 | Federal Communications CommissionFCC | 273FCC22F0168 | 541512 | DATA CENTER OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $851K |
| Jan 6, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1002 | 541512 | HOSTED CLOUD BASED MAINFRAME SUPPORT SERVICES (BASE PERIOD) | $5K |
| Dec 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0009 | 541519 | ESL NEW INSTALLATION OCONUS | $1.4M |
| Dec 30, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0011 | 334111 | OASIS LICENSING, HOSTING & INFRASTRUCTURE SUPPORT | $354K |
| Dec 29, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3007 | 541330 | NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). | $462K |
| Dec 22, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00531343 | 541519 | SOFTWARE LICENSING | $493K |
| Dec 22, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FRCA00031 | 541512 | SENTRY MODERNIZATION AND CLOUD MIGRATION | $257K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-APG | W91CRB22F0383 | 541519 | PEO SOLDIER FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES FOLLOW-ON CONTRACT. | $337K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z25FA001 | 541519 | 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. | $4.0M |
| Dec 18, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00199 | 541512 | MODERNIZED E-FILE (MEF) | $900K |
| Dec 18, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0018 | 541512 | THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES | $5.1M |
| Dec 17, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN21F0531 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. | $5.5M |
| Dec 17, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FRCA00031 | 541512 | SENTRY MODERNIZATION AND CLOUD MIGRATION | $1.6M |
| Dec 16, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3007 | 541330 | NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). | $12.4M |
| Dec 12, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26P0004 | 541519 | RENEWAL OF IBM Z/OS CONNECT AND WEBSPHERE FY26 | $5K |
| Dec 12, 2025 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB25C0001 | 518210 | E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE | $290K |
| Dec 11, 2025 | Department of Transportation693JF9 HEADQUARTERS | 693KA721C00022 | 541330 | PROVIDE SECOND LEVEL ENGINEERING SERVICES TO MAINTAIN THE OFFSHORE DATA PROCESSING SYSTEM (OFDPS) HARDWARE AND SOFTWARE. | $374K |
| Dec 9, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00013 | 541519 | VIRTUAL ENTERPRISE (VES) AND AUTOMATED TAPE LIBRARY (ATL) EXPANSION AWARD. PERIOD OF PERFORMANCE 12/09/2025-12/08/2026. | $5.5M |
| Dec 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z25FA001 | 541519 | 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. | $2.5M |
| Dec 8, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26P0001 | 541519 | RENEWAL OF IBM ZWORKLOAD SCHEDULER 10 FY26 | $6K |
| Dec 5, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00022 | 541519 | IBM ESIS TASK ORDER - ENTERPRISE CONTAINER PLATFORM (ECP) COMMON BUSINESS ORIENTED LANGUAGE (COBOL) SERVICES | $715K |
| Dec 5, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3007 | 541330 | NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). | $16.0M |
| Dec 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z25FA001 | 541519 | 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. | $582K |
| Dec 4, 2025 | Federal Communications CommissionFCC | 273FCC22F0168 | 541512 | DATA CENTER OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $493K |
| Dec 4, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F9002 | 541512 | AUTHORITATIVE DATA ENVIRONMENT DOS | $3.1M |
| Dec 3, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FRCA00031 | 541512 | SENTRY MODERNIZATION AND CLOUD MIGRATION | $1.5M |
| Dec 2, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00001237 | 541512 | TO UNDER NITAAC'S CIOSP3 - MAINTENANCE, REPAIR AND OVERHAUL IT SOFTWARE | $4K |
| Nov 26, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00081 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME VIRTUAL ENGINES, AUTOMATIC TAPE LIBRARY, AND VIRTUAL ENGINE HARDWARE MAINTENANCE SUPPORT | $697K |
| Nov 26, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00077 | 541519 | HARDWARE MAINTENANCE SERVICES FOR IBM LINUXONE III MAINFRAMES | $70K |
| Nov 26, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00096 | 541519 | SACS/CAPS SOFTWARE MAINTENANCE RENEWAL | $227K |
| Nov 25, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F9002 | 541512 | AUTHORITATIVE DATA ENVIRONMENT DOS | $1.0M |
| Nov 25, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1002 | 541512 | HOSTED CLOUD BASED MAINFRAME SUPPORT SERVICES (BASE PERIOD) | $665K |
| Nov 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19C0059 | 517919 | ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION | $4.5M |
| Nov 19, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3007 | 541330 | NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). | $3.8M |
| Nov 18, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0007 | 541611 | IGF::OT::IGF - AWARD OF TASK ORDER TO SUPPORT GSA OFFICE OF HUMAN RESOURCE MANAGEMENT. | $5.3M |
| Nov 13, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00095 | 518210 | CONSOLIDATED SMARTCLOUD SERVICES - IBM | $625K |
| Nov 6, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00528437 | 541519 | ANNUAL SOFTWARE SERVICES | $32K |
| Nov 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0009 | 541519 | ESL NEW INSTALLATION OCONUS | $4.1M |
| Oct 28, 2025 | Federal Communications CommissionFCC | 273FCC22F0168 | 541512 | DATA CENTER OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $494K |
| Oct 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0008 | 541519 | ESL SUSTAINMENT | $12.9M |
| Oct 22, 2025 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB25C0001 | 518210 | E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE | $3.9M |
| Oct 7, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26C00001 | 541519 | INTERNATIONAL BUSINESS MACHINES CORPORATION MAXIMO EXTENDED SUPPORT SOFTWARE SUBSCRIPTION | $164K |
| Sep 30, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0210 | 541330 | A4 AND SAF/IE ENTERPRISE SUPPORT SERVICES (ESS) | $1.4M |
| Sep 30, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3007 | 541330 | NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). | $6.2M |
| Sep 30, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN21F0531 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. | $1.5M |
| Sep 29, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A19F0105 | 541512 | SYSTEM MODERNIZATION | $2.1M |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q20F0558 | 541519 | THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. | $150K |
| Sep 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030162 | 334111 | ORDER FOR Z17 CLINS OFF THE IBM CONTRACT | $77.4M |
| Sep 26, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23N0010 | 518210 | BENEFITS TRANSFORMATION PLATFORM | $3.3M |
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