INTERNATIONAL BUSINESS MACHINES CORPORATION
BETHESDA, New York
Total Received
$5.26B
Total Awards
381
State
New York
Last Updated
Apr 21, 2026
Yearly Funding Trend
$4.22B24
$906.3M25
$133.9M26
Top 50 Awards to INTERNATIONAL BUSINESS MACHINES CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0003921F3007_9700_N0017819D7876_9700 MOD P00155 FOR NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $806,173,557 |
CONT_AWD_36C10D23N0010_3600_36C10E19D0018_3600 BENEFITS TRANSFORMATION PLATFORM, P00034 TO ADD TWO DEV TEAMS UNDER CLIN 2008AB TO SUPPORT VHA. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $355,017,993 |
CONT_AWD_W52P1J17C0008_9700_-NONE-_-NONE- FUNING DEOBLIGATION. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $315,490,272 |
CONT_AWD_GST0213CJ0007_4732_GS02F0036U_4730 MIGRATED ID02120052 HR LOB | General Services Administration Federal Acquisition Service | — | AUSTIN, TX-35 | 2024 | $226,727,756 |
CONT_AWD_70FA6023F00000039_7022_HHSN316201200030W_7529 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 SUP… | Department of Homeland Security Federal Emergency Management Agency | — | BETHESDA, MD-08 | 2024 | $179,143,432 |
CONT_AWD_EH01_9700_N0017805D4364_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | BETHESDA, MD-08 | 2024 | $160,018,891 |
CONT_AWD_W15QKN21F0531_9700_W52P1J18DA032_9700 THE PURPOSE OF MODIFICATION P00023 IS TO REALIGN FUNDS, PROVIDE INCREMENTAL FUNDING, AND TO INCORPORATE AN UPDATED DD254. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $143,824,474 |
CONT_AWD_AIDCIOM1300001_7200_GS35F4984H_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $220.59 MANUALLY AND CLOSE OUT THE TASK ORDER. | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2024 | $122,019,860 |
CONT_AWD_47QMCB25C0001_4732_-NONE-_-NONE- E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE | General Services Administration Federal Acquisition Service | — | BETHESDA, MD-08 | 2025 | $120,024,000 |
CONT_AWD_W31P4Q20F0558_9700_W52P1J18DA032_9700 THIS IS A FIRM-FIXED PRICE INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q-20-F-0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR THE LO… | Department of Defense Department of the Army | — | ARMONK, NY-17 | 2024 | $112,778,572 |
CONT_AWD_2032H520F00469_2050_47QTCK18D0014_4732 CONTRACT IS FOR MODERNIZE E-FILE (MEF) SERVICES. MODIFICATION P00061 DE-OBLIGATES THE REMAINING FUNDS ON CLIN 8002. | Department of the Treasury Internal Revenue Service | — | BETHESDA, MD-08 | 2024 | $110,364,715 |
CONT_AWD_70FA6022F00000004_7022_70FA6018D00000005_7022 RISK MAPPING, ASSESSMENT, AND PLANNING (RISK MAP) PROGRAMS CUSTOMER AND DATA SERVICES (CDS) P00009 DEOBLIGATES MULTI-YEAR FUNDS SO THEY CAN BE USED ON THE CURRENT TASK ORDER | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $100,864,014 |
CONT_AWD_2032H524F00199_2050_47QTCK18D0014_4732 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… | Department of the Treasury Internal Revenue Service | — | BETHESDA, MD-08 | 2024 | $90,374,192 |
CONT_AWD_GSQ0017AJ0007_4732_GS02F0036U_4730 OPTION PERIOD 9 FOR GSA HUMAN RESOURCES HR AND TIME AND ATTENDANCE TA SYSTEMS MIGRATION AND MANAGED SERVICE SUPPORT HR LINKS | General Services Administration Federal Acquisition Service | — | SAN JOSE, CA-18 | 2024 | $85,611,514 |
CONT_AWD_FA701419FA152_9700_GS00Q14OADU145_4732 PKH - SANTOS - PRYMAK - ADDITIONAL CAF FUNDING | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $85,455,713 |
CONT_AWD_GS11Q17BJP0005_4732_HHSN316201200030W_7529 MIGRATED ID11160048 GINNIE MAE IT INFRASTRUCTURE CONSOLIDATION: MOD P00030 FUNDS REALIGNMENT. | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $80,898,328 |
CONT_AWD_28321325FDS030162_2800_SS001660010_2800 ORDER FOR Z17 CLINS OFF THE IBM CONTRACT | Social Security Administration Social Security Administration | — | BETHESDA, MD-08 | 2025 | $77,398,572 |
CONT_AWD_36C10E20N0028_3600_36C10E19D0018_3600 ADJUST ESTIMATED QUANTITIES VOLUMES | Department of Veterans Affairs Department of Veterans Affairs | — | BETHESDA, MD-08 | 2025 | $68,364,914 |
CONT_AWD_36C10D22N0008_3600_36C10E19D0018_3600 THE PURPOSE MODIFICATION IS TO READJUST FUNDING BETWEEN CONTRACT LINE ITEM NUMBERS 2004CC DATA EXTRACTION TIER 3 TRANSACTION AND CLIN 2007BB RATINGS TIER 2 TRANSACTIONS UNDER T… | Department of Veterans Affairs Department of Veterans Affairs | — | BETHESDA, MD-08 | 2024 | $62,770,925 |
CONT_AWD_2032H519F00032_2050_GS00Q09BGD0034_4735 PROGRAM MANAGEMENT SUPPORT - CLOSE-OUT | Department of the Treasury Internal Revenue Service | — | BETHESDA, MD-08 | 2024 | $62,769,739 |
CONT_AWD_47QDCA19C0001_4732_-NONE-_-NONE- MIGRATED ID15190002 FPDS AND SAM OPERATIONS MAINTENANCE AND MIGRATION OMM | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $62,761,536 |
CONT_AWD_91990018F0017_9100_HHSN316201200030W_7529 PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - HOSTING (PIVOT-H) - DE-OB ULO FROM EXPIRED POP | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $56,266,773 |
CONT_AWD_W52P1J18C4000_9700_-NONE-_-NONE- LABOR | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $54,461,050 |
CONT_AWD_HHSM500201500151U_7530_HHSN316201200030W_7529 IGF OT IGF PROCUREMENT OF THE FIRST OF TWO PROGRAM INTEGRITY MODELING AND ANALYTIC SUPPORT CONTRACTS | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | BETHESDA, MD-08 | 2025 | $51,978,692 |
CONT_AWD_FA701424F0210_9700_GS00Q14OADU145_4732 A4 AND SAF/IE ENTERPRISE SUPPORT SERVICES (ESS) | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $50,739,780 |
CONT_AWD_HHSM500201600001U_7530_HHSN316201200030W_7529 RISK ADJUSTMENT SUITE OF SYSTEMS (RASS) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | BETHESDA, MD-08 | 2026 | $43,050,248 |
CONT_AWD_15BNAS21FRCA00031_1540_47QTCK18D0014_4732 SENTRY MODERNIZATION AND CLOUD MIGRATION | Department of Justice Federal Prison System / Bureau of Prisons | — | BETHESDA, MD-08 | 2024 | $41,573,010 |
CONT_AWD_2032H519F00238_2050_47QTCK18D0014_4732 THIS TASK ORDER IS FOR THE INTERNAL REVENUE SERVICE INTEGRATED FINANCIAL SYSTEM SERVICE SUPPORT. MODIFICATION P00045 AUTO DE-OBLIGATES FISCAL YEAR 2020 CANCELING FUNDS. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $41,424,536 |
CONT_AWD_2032H523F00284_2050_47QTCK18D0014_4732 E-A3 (AUTHENTICATION, AUTHORIZATION, ACCESS) ARCHITECT AND DEVELOPMENT SUPPORT | Department of the Treasury Internal Revenue Service | — | BETHESDA, MD-08 | 2024 | $40,724,794 |
CONT_AWD_W911S020F0295_9700_W52P1J18DA032_9700 HELP DESK TECH REFRESH | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $40,239,249 |
CONT_AWD_HC102821F0771_9700_HC102816D0007_9700 SCO - OCONUS | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $38,419,679 |
CONT_AWD_HC108420F0218_9700_NNG15SC15B_8000 IBM SOFTWARE | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2024 | $33,434,567 |
CONT_AWD_60RRBH21F0040_6000_47QTCK18D0014_4732 MODIFICATION P00035 IS TO DEOBLIGATE EXCESS FUNDS. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $31,924,804 |
CONT_AWD_91990023F0015_9100_HHSN316201200030W_7529 OPERATIONS AND MAINTENANCE OF DEPARTMENT HOSTING ENVIRONMENT | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $31,865,178 |
CONT_AWD_W52P1J17C0019_9700_-NONE-_-NONE- HQAES - MODIFICATION TO REMOVE EXCESS FUNDS | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $31,119,072 |
CONT_AWD_HSTS0217JOIA155_7013_HSTS0313ACIO549_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $30,438,909 |
CONT_AWD_75FCMC19F0085_7530_GS35F110DA_4732 THE MLMS CONTRACT WILL PROVIDE ONGOING TECHNICAL SUPPORT FOR THE LMS AS WELL AS COLLECT, MAINTAIN, AND EXCHANGE DATA RELATED TO THE TRAINING, TESTING, AND REGISTRATION. THE CONTRA… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $27,646,522 |
CONT_AWD_70SBUR25F00000032_7003_47QTCK18D0014_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.208-91 GSA FLEET VEHICLES AND RELATED SERVICES. AND 52.228-10 VEHICULAR AND GENERAL PUBLIC LIABILITY INSURANCE. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WILLISTON, VT-00 | 2026 | $27,584,514 |
CONT_AWD_TIRNO11D000220014_2050_TIRNO11D00022_2050 PROVIDE APPLICATION SUPPORT FOR MEF RELEASE 10 | Department of the Treasury Internal Revenue Service | — | FAIRFAX, VA-11 | 2025 | $27,030,489 |
CONT_AWD_28321324FDS030195_2800_SS001660010_2800 PURCHASE A SPECIAL CLIN OFF THE CONTRACT FOR ADDITIONAL IBM MAINFRAME CAPACITY FOR ROLE SWAP PURPOSES. | Social Security Administration Social Security Administration | — | BETHESDA, MD-08 | 2024 | $26,500,000 |
CONT_AWD_12314420F0196_1205_GS35F110DA_4732 MOD P00020: THE PURPOSE OF THIS $0 DOLLAR MODIFICATION IS TO INCORPORATE THE FOLLOWING ATTACHED QUOTE FROM IBM AND UTILIZE CBA FUNDS FOR THIS PAYMENT. CBA FUNDS WILL BE USED UNDE… | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $24,693,323 |
CONT_AWD_47HAA024F0018_4773_47QTCK18D0014_4732 PURPOSE OF THE MODIFICATION IS FOR PTT SUPPLEMENT III SUPPORT SERVICES | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $24,404,861 |
CONT_AWD_273FCC22F0168_2700_47QTCK18D0014_4732 DATA CENTER OPERATIONS AND MAINTENANCE (O&M) SUPPORT | Federal Communications Commission Federal Communications Commission | — | BETHESDA, MD-08 | 2024 | $22,674,234 |
CONT_AWD_N0003924F9002_9700_47QTCK18D0014_4732 AUTHORITATIVE DATA ENVIRONMENT OMN | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $21,842,659 |
CONT_AWD_273FCC19F0156_2700_47QTCK18D0014_4732 DATA CENTER MAINTENANCE AND OPERATIONS SUPPORT | Federal Communications Commission Federal Communications Commission | — | BETHESDA, MD-08 | 2025 | $21,367,763 |
CONT_AWD_75F40120F19006_7524_75F40119A10019_7524 CTP OS CUSTOMER SERVICE CENTER CONTRACT EXERCISE OPTION YEAR 3 AND ADD $175,153.89 TO ACCOUNT FOR THE INCREASE FOR THE "CHATBOX" EXPANSION ACTIVITIES AND $497,383.78 FOR RHAPSODY… | Department of Health and Human Services Food and Drug Administration | — | BELTSVILLE, MD-04 | 2026 | $19,414,884 |
CONT_AWD_HSTS0212JTTC148_7013_HSTS0307ACIO925_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $19,030,837 |
CONT_AWD_HSFE3017F0007_7022_HSFE3017A0002_7022 DE-OBLIGATION | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $19,007,640 |
CONT_AWD_HC102824F0635_9700_HC102816D0007_9700 MAINTENANCE CARTS RM - CONUS | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $17,898,437 |
CONT_AWD_GSQ0917BH0051_4732_GS00Q09BGD0034_4735 MIGRATED ID09170005 ENTERPRISE RESOUCES PLANNING IT SUPPORT | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $17,405,342 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$2.12B
General Services Administration$655.6M
Department of the Treasury$536.5M
Department of Veterans Affairs$522.7M
Department of Homeland Security$464.2M
Department of Health and Human Services$294.8M
Social Security Administration$137.0M
Agency for International Development$122.0M
Department of Education$88.1M
Department of Justice$86.9M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$1.56B
ENGINEERING SERVICES$1.15B
OTHER COMPUTER RELATED SERVICES$762.4M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$689.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$354.0M
CUSTOM COMPUTER PROGRAMMING SERVICES$337.8M
ELECTRONIC COMPUTER MANUFACTURING$210.9M
COMPUTER AND SOFTWARE STORES$156.4M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$20.6M
SOFTWARE PUBLISHERS$7.1M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · New York