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IBM WORLD TRADE CORPORATION

Subsidiary ofINTERNATIONAL BUSINESS MACHINES CORPORATIONUEI: V649M9FKMPE8

IBM WORLD TRADE CORPORATION is a federal contractor, registered under UEI V649M9FKMPE8. It has been awarded $10,739,739 in federal contracts. Primary work spans Other Accounting Services, Offices of Certified Public Accountants, and Electronic Computer Manufacturing. Top awarding agencies include Securities And Exchange Commission, Environmental Protection Agency, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

V649M9FKMPE8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Securities And Exchange Commission$10.6M98.6%Environmental Protection Agency$123.1K1.2%

Other agencies (2 agencies, <0.5% each)$32.8K0.3%

Awards by NAICS

541219 - Other Accounting Services$9.6M89.4%541211 - Offices of Certified Public Accountants$983.7K9.2%334111 - Electronic Computer Manufacturing$123.1K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$32.8K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0810

Solicitation SPE7M5-27-T-0810 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 8 standardized electronic modules, identified by NSN 5963-01-633-0306. This is a Total Small Business Set-Aside under NAICS code 334111. The required delivery is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 7, 2027. Delivery is FOB Origin to a consignee in Tracy, California, and inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies rigorous packaging standards. Supplies must be handled at approved field force protective work stations and packaged using DoD Qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and MIL-DTL-117. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 39. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0930

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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COMPUTER SUBASSEMBL

Solicitation # SPE8EN-27-T-0118

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M4-27-T-0897

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0116

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Rugged Field Tablets and Data CollectorsThis subcontract agreement focuses on the procurement of ruggedized tablets and data collectors designed for field data collection by prime contractors working on Kentucky Community and Technical College System projects. The required hardware consists of Windows-based tablets featuring 7-inch sunlight-readable touchscreens, 8 GB of RAM, 128 GB of storage, and integrated Bluetooth and Wi-Fi connectivity. Additionally, the contract specifies the supply of Carlson RT5+ units equipped with protective cases. All equipment, including the rugged tablets and their respective cases, is to be delivered FOB Destination. The procurement falls under NAICS code 334111 and is managed by the Kentucky Community and Technical College System.

Kentucky Community and Technical College System

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Federal Single Audit & Grant Compliance Specialist

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Draft External Audit Services

Solicitation # GEN2132533P1

Broward County, Florida, is issuing a draft solicitation for a qualified independent Certified Public Accounting firm to provide external audit services. The scope of work involves conducting annual financial and compliance audits for the County, its Constitutional Officers, and Component Units, with a specific focus on detecting material errors, irregularities, and defalcations. Deliverables include separate audit reports and management letters for various entities, with all grant audits performed under the Federal Single Audit Act and the Rules of the Auditor General. The contract will be awarded to a responsive and responsible vendor based on a 100-point evaluation system focusing on pricing and location, with a stated preference for non-incumbent auditors if the current firm has served for ten or more years. The agreement includes a 25 percent Broward County Business Enterprise goal and requires strict adherence to various legal and regulatory standards, including HIPAA, the Americans with Disabilities Act, and Florida data privacy laws. Key personnel, defined as Partners, Managers, and In-Charge Auditors, must be appropriately experienced, and any changes to this staff require 30 days advance notice. The contract features an initial term with potential one-year renewals and a payment cycle of 30 days following the receipt of a proper invoice. All proposals must be submitted electronically through the BPRO system, including required certifications regarding drug-free workplaces, non-collusion, and criminal history screening.

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Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

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Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a prime contract with the U.S. Department of Energy, is soliciting proposals for the Equinox AI System. This project involves the procurement of a scalable, rack-scale artificial intelligence computing environment designed to support DOE science and the Genesis Mission. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, integration, and five years of maintenance and support. The system will be located at the Lemont, Illinois facility and must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a floor footprint under 6,000 square feet. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price, though price remains a significant factor. Proposals must be submitted in three separate volumes: Technical, Business Management, and Price. Financing for the hardware and software may be structured through a Lease-to-Ownership (LTO) arrangement with terms up to 84 months. Awardees must comply with comprehensive federal and laboratory requirements, including FAR and DEAR regulations, Moderate Risk On-Site Supplemental Conditions, and strict cybersecurity and data rights provisions. Acceptance of the system is contingent upon a mutually developed Acceptance Test Plan covering functional, performance, and stability testing.

Argonne National Labor - DOE Contractor

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Fiduciary Compliance and Internal Control ConsultingThis subcontract for Fiduciary Compliance and Internal Control Consulting supports prime contractors working on projects for the City of Sacramento Department of Community Response. The selected provider will deliver professional fiduciary expertise to design secure internal procedures and guidelines for program fee collection systems. Key responsibilities include performing detailed compliance reviews against City financial standards and SSA regulations to ensure robust audit trails for all income collection and disbursement activities. To qualify for this engagement, the provider must hold a CPA or CFE certification. The primary deliverables consist of comprehensive written internal procedures and formal compliance reports. Interested parties should note the response deadline of October 23, 2026, for this specialized financial consulting opportunity.

Community Response Department of City of Sacramento

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Bond Performance Audit ServicesThis subcontract for Bond Performance Audit Services is issued by the Purchasing and Contracts Department of Long Beach City College in California. The selected provider will be responsible for performing performance audits of bond funds for prime contractors to verify that expenditures are dedicated specifically to school and classroom improvements. These audits must be conducted in strict accordance with Proposition 39, AB 1908, and Education Code Section 15272. The scope of work includes the preparation of annual reports as required by Government Code 53411, culminating in the delivery of a Bond Performance Audit Report and a Project Status Report. Interested parties must submit their responses by November 17, 2026, for this engagement categorized under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

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in about 1 month

Bond Financial Audit ServicesThis subcontract for Bond Financial Audit Services, issued by the Purchasing and Contracts Department of Long Beach City College in California, requires the performance of financial audits for bond funds associated with prime contractors. The selected provider will be responsible for examining financial records to ensure accuracy and verifying fund balances and expenditures in strict accordance with government bond accounting standards. The scope of work mandates full adherence to Generally Accepted Auditing Standards and Generally Accepted Government Auditing Standards, culminating in the delivery of a formal Bond Financial Audit Report. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

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in about 1 month

Auxiliary Organization Audit and Tax ServicesThe Auxiliary Organization Audit and Tax Services subcontract, issued by the Purchasing and Contracts Department of Long Beach City College, requires a licensed CPA to perform financial and compliance audits for prime contractors. The selected provider will be responsible for auditing the LBCCD Auxiliary as a 501(c)(3) component unit and ensuring all necessary federal and state tax returns are accurately filed. Expertise in 501(c)(3) tax law is mandatory for this engagement, with the final deliverables consisting of the completed Auxiliary audit report and filed tax returns. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

District Financial and Compliance Audit ServicesThe District Financial and Compliance Audit Services subcontract involves performing independent financial audits for prime contractors working on Long Beach City College District projects. The selected CPA firm must conduct these audits in accordance with GAAS, GAGAS, and the California Community Colleges Contracted District Audit Manual, while ensuring compliance with OMB Uniform Guidance and specific GASB reporting standards including 34/35, 68, 71, 74, and 75. Adherence to AICPA standards is mandatory, and the firm is required to deliver comprehensive financial and compliance reports along with a system certification letter. Managed by the Purchasing and Contracts Department of Long Beach City College in California, this opportunity falls under NAICS code 541211. The solicitation was posted on October 12, 2026, with a response deadline of November 17, 2026. Interested parties must possess the appropriate CPA Firm licensure to be eligible for the contract.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Independent Financial and Performance Audit Services

Solicitation # 27-D001

The Long Beach Community College District is soliciting proposals under solicitation number 27-D001 for qualified audit firms to provide independent financial and performance audit services. The scope of work includes District audits, auxiliary audits and tax returns, and bond financial and performance audits, specifically covering all general obligation bond funded projects under Proposition 39 requirements. All services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), OMB Uniform Guidance, the California Community Colleges Contracted District Audit Manual, and Education Code section 84040. The performance period is structured as a multi-year engagement spanning five fiscal years from 2026-2027 through 2030-2031. Key deliverables include financial and compliance reports formatted for the State Chancellor's Office, a Data Collection Form, and a certification letter regarding financial system standards. Proposals must be submitted electronically via the PlanetBids portal by November 17, 2026, and must not exceed twenty pages, excluding resumes. Required documentation includes a Non-Collusion Affidavit and IRS Form W-9. Compensation is based on proposed hourly rates, with monthly progress invoices payable within forty-five days. The District will pay up to ninety percent of the fee through progress invoices, with the final ten percent released upon receipt of the completed audit reports. Acceptance of all work is determined by the Vice President of Administrative Services.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

LIPTM00460, RDT&E, Aruba SEWP (C)

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LBUSP00027, Advanced Technology Research (ATR) STARLINK GSA (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a new GSA delivery order for Starlink subscriptions to support Advanced Technology Research. This procurement, identified as LBUSP00027, falls under NAICS code 334111 and will be performed in Charleston. The project is managed by Contracting Officer Bridgette Clayton and Secondary Point of Contact Whitney N. Campbell. This action is intended to provide essential satellite connectivity services to facilitate ongoing research and technological advancement within the ATR framework.

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