# Abaco Strategy, LLC Canonical: https://abierto.us/vendors/abaco-strategy-llc-hnk1acjqtk73 - UEI: HNK1ACJQTK73 - CAGE: 767H4 - Location: Leesburg, VA - Awards in window: 31 (132 transactions), $22,632,289 obligated, January 23, 2024 to September 15, 2026 ## Awarding agencies - Federal Energy Regulatory Commission: 6 awards, $7,835,210 - Office of the Comptroller of the Currency: 1 awards, $4,241,455 - Maritime Administration: 10 awards, $4,085,025 - Bureau of the Fiscal Service: 2 awards, $3,693,615 - Federal Aviation Administration: 2 awards, $1,611,865 - National Park Service: 1 awards, $558,557 - Department of the Navy: 5 awards, $332,057 - Defense Health Agency: 1 awards, $274,505 - Federal Acquisition Service: 2 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $8,449,415 - 541512 Computer Systems Design Services: $8,210,978 - 561410 Document Preparation Services: $4,085,025 - 541511 Custom Computer Programming Services: $1,611,865 - 519210 Libraries and Archives: $274,505 - 541330 Engineering Services: $500 ## Competition - Full and Open Competition: 11 awards - Not Competed Under SAP: 8 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Available for Competition: 4 awards - Competed Under SAP: 1 awards ## Largest awards - 2031JW22F00024 (delivery order): $4,241,455, Comptroller of Currency Acqs. Amass Database Administration Support Services.. https://www.usaspending.gov/award/CONT_AWD_2031JW22F00024_2046_47QRAA18D007R_4732/ - 89603023C0001 (definitive contract): $3,319,179, Federal Energy Regulatory Comm. Asd Acquisition Operations & Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_89603023C0001_8960_-NONE-_-NONE-/ - 89603024F0071 (delivery order): $2,578,262, Federal Energy Regulatory Comm. Cpic, BPM and Regulatory Compliance Support Services. https://www.usaspending.gov/award/CONT_AWD_89603024F0071_8960_47QTCB21D0189_4732/ - 69727625F00080N (delivery order): $2,334,972, 697276 DOT Maritime Administration. Abaco Business Analysis-Ready Reserve Fleet Mission Costs and Performance -The Contractor Shall Provide Business Analysis, Technical Writer, and Graphic Art Services to Update And/Or Generate the MARAD NSA Documents Portfolio and Facilitate Stakehol. https://www.usaspending.gov/award/CONT_AWD_69727625F00080N_6938_69727625D000001_6938/ - 20341426F00002 (delivery order): $2,068,297, Arc Div Proc SVCS - TTB. Data Entry, Document Management, Scanning, and Support Services. https://www.usaspending.gov/award/CONT_AWD_20341426F00002_2036_47QTCB21D0189_4732/ - 89603023F0019 (delivery order): $1,939,101, Federal Energy Regulatory Comm. Sde Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_89603023F0019_8960_47QTCB21D0189_4732/ - 20341424F00003 (delivery order): $1,625,318, Arc Div Proc SVCS - TTB. Scanning Indexing and Support Services. https://www.usaspending.gov/award/CONT_AWD_20341424F00003_2036_47QTCB21D0189_4732/ - 692M1525F00178 (bpa call): $1,611,865, 692M15 Acquisition & Grants, AAQ600. The Contractor Will Provide All Necessary Personnel and Services to Support the Federal Aviation Administration Airport Technology Research and Development (Atr) Branch Research Efforts. the General Objective of These Research Projects Is to Improve. https://www.usaspending.gov/award/CONT_AWD_692M1525F00178_6920_693KA918A00193_6920/ - 69727624F00038N (delivery order): $962,071, 697276 DOT Maritime Administration. Fy24-Ndrf Portfolio Follow-On and SMC-NEXT Post Solicitation Technical Writer Support-Incr $59,192.01/EXT Pop 04/15/24. https://www.usaspending.gov/award/CONT_AWD_69727624F00038N_6938_69727621D000001_6938/ - 69727625F00169N (delivery order): $680,898, 697276 DOT Maritime Administration. Fiscal Year 25 Ship Manager Contract Vendor Management Support. https://www.usaspending.gov/award/CONT_AWD_69727625F00169N_6938_69727625D000001_6938/ - 140P2124F0072 (delivery order): $558,557, Washington Contracting Office. Rf-Interagency Pass Modernization. https://www.usaspending.gov/award/CONT_AWD_140P2124F0072_1443_47QRAA18D007R_4732/ - HT001125CE019 (definitive contract): $274,505, Defense Health Agency. Wound Data Munitions Effectiveness Team Archival Records Project. https://www.usaspending.gov/award/CONT_AWD_HT001125CE019_9700_-NONE-_-NONE-/ - N6883621F0169 (delivery order): $157,067, NAVSUP FLC Jacksonville Erp. Administrative Support Services - Exercise Option III. https://www.usaspending.gov/award/CONT_AWD_N6883621F0169_9700_47QRAA18D007R_4732/ - 69727624F00133N (delivery order): $128,836, 697276 DOT Maritime Administration. FY24 Abaco to Support Business Analysis Mission Cost and Performance to Assist the Resource Management Group.. https://www.usaspending.gov/award/CONT_AWD_69727624F00133N_6938_69727621D000001_6938/ - N6883623P0228 (purchase order): $115,600, NAVSUP FLC Jacksonville Erp. Administrative Support Services - Rea Wage Determination. https://www.usaspending.gov/award/CONT_AWD_N6883623P0228_9700_-NONE-_-NONE-/ - N6883625FS204 (delivery order): $58,890, NAVSUP FLC Jacksonville Erp. Bridge Action. This Requirement Is to Provide Contractor Support for the Household Goods (Hhg) - Joint Personal Property Shipping Office as Single Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_N6883625FS204_9700_47QRAA18D007R_4732/ - N0017825F7017 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7017_9700_N0017825D7017_9700/ - 693JF723F00172N (delivery order): $0, 693JF7 DOT Maritime Administration. Temporary Non-Personal Services Contract Specialist GS-1102-14 Equivalent. MAS 47qraa18d007r.. https://www.usaspending.gov/award/CONT_AWD_693JF723F00172N_6938_47QRAA18D007R_4732/ - 69727623F00026N (delivery order): $0, 697276 DOT Maritime Administration. Fy23-Professional Writing and Editing Services - Closeout Ship Manager Next-Qasp. https://www.usaspending.gov/award/CONT_AWD_69727623F00026N_6938_69727621D000001_6938/ - 47QRAA18D007R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D007R_4732/ - 47QTCB21D0189: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0189_4732/ - 693KA918A00193: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00193_6920/ - 69727621D000001: $0, 697276 DOT Maritime Administration. Professional Writing and Editing Services for the Maritime Administration - Modification to Increase Contract Capacity. https://www.usaspending.gov/award/CONT_IDV_69727621D000001_6938/ - 69727625D000001: $0, 697276 DOT Maritime Administration. Business Analysis, Professional Writing and Editing Services for the Maritime Administration.. https://www.usaspending.gov/award/CONT_IDV_69727625D000001_6938/ - 80TECH26D0272: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0272_8000/ - N0017825D7017: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7017_9700/ - 89603020F0051 (bpa call): -$1, Federal Energy Regulatory Comm. De-Obligate Excessive Funds in the Amount of $0.60.. https://www.usaspending.gov/award/CONT_AWD_89603020F0051_8960_89603019A0001_8960/ - 89603019F0008 (bpa call): -$39, Federal Energy Regulatory Comm. To De-Obligate Excess Funds That Were Not Invoiced. https://www.usaspending.gov/award/CONT_AWD_89603019F0008_8960_89603019A0001_8960/ - 69727622F000060 (delivery order): -$444, 697276 DOT Maritime Administration. Fy22-Professional Writing and Editing Services - Ship Manager Next-Ext Pop 03/31/23. https://www.usaspending.gov/award/CONT_AWD_69727622F000060_6938_69727621D000001_6938/ - 89603022F0018 (delivery order): -$1,292, Federal Energy Regulatory Comm. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_89603022F0018_8960_47QRAA18D007R_4732/ - 69727623F00053N (delivery order): -$21,308, 697276 DOT Maritime Administration. Fy23-Ndrf-Technical Writer Services Closeout. https://www.usaspending.gov/award/CONT_AWD_69727623F00053N_6938_69727621D000001_6938/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abaco-strategy-llc-hnk1acjqtk73.