# Abacus Technology Corporation

Canonical: https://abierto.us/vendors/abacus-technology-corporation-wdakbc8na214

- UEI: WDAKBC8NA214
- CAGE: 0FVN8
- Location: Chevy Chase, MD
- Awards in window: 55 (324 transactions), $194,887,579 obligated, January 3, 2024 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 27 awards, $150,519,670
- Federal Acquisition Service: 8 awards, $20,075,617
- Department of the Army: 9 awards, $19,378,378
- Department of State: 2 awards, $4,606,978
- Forest Service: 1 awards, $157,200
- Defense Health Agency: 1 awards, $125,678
- Agricultural Research Service: 3 awards, $23,559
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $74,394,454
- 517110 Information: $40,373,045
- 541712 Professional, Scientific, and Technical Services: $33,550,272
- 541512 Computer Systems Design Services: $20,070,617
- 517112 Wireless Telecommunications Carriers (except Satellite): $13,659,031
- 541513 Computer Facilities Management Services: $7,038,637
- 541519 Other Computer Related Services: $5,390,638
- 517111 Wired Telecommunications Carriers: $576,577
- 541350 Building Inspection Services: $2,500
- 541611 Administrative Management and General Management Consulting Services: -$168,191

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 20 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Award Notice - Information Technology Innovative Procurement for Strategic Sourcing (ITIPSS) (692M15-21-R-00001), $2,419,300,000. https://abierto.us/opportunities/692m1521r00001

## Largest awards

- FA910125FB001 (delivery order): $35,186,682, FA9101 Aedc PKP Procrmnt BR. The Bcits III Task Order Facilitates the Execution and Support of All Aspects of Base Communications, Plans, and Operations.. https://www.usaspending.gov/award/CONT_AWD_FA910125FB001_9700_W15P7T19D0149_9700/
- FA204124FB005 (delivery order): $33,887,091, FA2041 Afnwc/Pzhl. Technical Advisory and Assistance Services for Afnwc/Nc3 to Be Procured Through General Services Administration One Acquisition Solution for Integrated Services (Oasis) Small Business Indefinite Delivery Indefinite Quantity Contract Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA204124FB005_9700_GS00Q14OADS501_4732/
- FA877325F0005 (delivery order): $33,880,520, FA8773 ACC 38 Cons. Scope. Provide Services to Support the 26 Nos and Its Mission to Operate, Manage and Defend the Air Force Portion of the Dodin. the Contractor Shall Perform All Services in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA877325F0005_9700_W15P7T19D0149_9700/
- 47QFMA24C0001 (definitive contract): $18,654,385, GSA FAS Aas Region 3. Usmtm Cits Admin Continuance. https://www.usaspending.gov/award/CONT_AWD_47QFMA24C0001_4732_-NONE-_-NONE-/
- FA910120F1000 (delivery order): $17,733,314, FA9101 Aedc PKP Procrmnt BR. Base Comm & IT Services II. https://www.usaspending.gov/award/CONT_AWD_FA910120F1000_9700_FA873215D0022_9700/
- W91RUS20F0172 (delivery order): $9,382,012, W6QK ACC-APG Contr CTR. Information Technology (It) Systems Support Network Enterprise Center Aberdeen Proving Ground, Maryland. https://www.usaspending.gov/award/CONT_AWD_W91RUS20F0172_9700_W91RUS15D0003_9700/
- FA701424P0008 (purchase order): $8,141,185, FA7014 Afdw PK. Requirement for the Technical Support and Expertise for Enterprise-Wide IT Support Ranging from Operations and Maintenance to the Support of New Projects and Development.. https://www.usaspending.gov/award/CONT_AWD_FA701424P0008_9700_-NONE-_-NONE-/
- W91RUS25CA030 (definitive contract): $7,038,637, W6QK ACC-APG Contr CTR. Aberdeen Proving Ground Administrative Telephone Services and Information Technology Services Bridge. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA030_9700_-NONE-_-NONE-/
- FA701425C0051 (definitive contract): $5,517,846, FA7014 Afdw PK. Bridge Contract for FA701424P0008 to Ensure Continued Afosi IT Support Services and Mitigate Any Interruptions During the Resolution of the Government Second Protest Request Concerning the Incumbent.. https://www.usaspending.gov/award/CONT_AWD_FA701425C0051_9700_-NONE-_-NONE-/
- 19AQMM25F0025 (delivery order): $4,297,576, Acquisitions - Aqm Momentum. Litigation Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0025_1900_GS35F720GA_4732/
- FA489020F0024 (delivery order): $3,856,638, FA4890 HQ ACC Amic. Information Technology Sustainment Support (Itss). https://www.usaspending.gov/award/CONT_AWD_FA489020F0024_9700_FA873215D0022_9700/
- FA300225F0063 (delivery order): $3,289,316, FA3002 338 Ess CC. The Contractor Will Provide Programmatic and Technical Support to the Government PM Through Continuous Integration and Delivery Pipeline for Commercial Internet Services, and Maintain Network Compliance with Federal, Dod, and Daf Standards Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0063_9700_W15P7T19D0149_9700/
- FA564122F0006 (delivery order): $2,384,920, FA5641 764 Ess PK. Information Technology/Information Management Support Services. https://www.usaspending.gov/award/CONT_AWD_FA564122F0006_9700_FA873215D0022_9700/
- FA810120F0011 (delivery order): $2,271,742, FA8101 AFSC Pzioa. Base Infrastructure and Telecommunications Support (Bits) Services. https://www.usaspending.gov/award/CONT_AWD_FA810120F0011_9700_FA873215D0022_9700/
- W9133L24FA030 (delivery order): $2,034,936, W39L USA NG Readiness Center. The Contractor Shall Provide CM Services Including Administration and Maintenance of a Reliable Operation of an Intelligence, Surveillance, and Reconnaissance (Isr) Unit Mission Systems Especially Multi-User Computers, Such as Servers.. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA030_9700_W15P7T19D0149_9700/
- FA489020F0033 (delivery order): $1,715,781, FA4890 HQ ACC Amic. Modification Supports 480 Isrw DCGS Mission Systems IT Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA489020F0033_9700_FA873215D0022_9700/
- 47QFMA21G0001: $1,416,232, GSA FAS Aas Region 3. Migrated ID03210011 Usmtm Communications and Information Technology Support. https://www.usaspending.gov/award/CONT_IDV_47QFMA21G0001_4732/
- FA251721F0148 (delivery order): $1,320,584, FA2517 21 Cons BLDG 350. Visual Requirements View Peterson Space Force Base Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_FA251721F0148_9700_FA873215D0022_9700/
- FA564121F0008 (delivery order): $1,010,939, FA5641 764 Ess PK. Operation and Maintenance of Enterprise Legacy Voice and Information Systems.. https://www.usaspending.gov/award/CONT_AWD_FA564121F0008_9700_FA873215D0022_9700/
- W9133L19F1834 (delivery order): $771,228, W39L USA NG Readiness Center. Exercise of 52.217-8 for System Engineering Technical Support Systems (Sets).. https://www.usaspending.gov/award/CONT_AWD_W9133L19F1834_9700_FA873215D0022_9700/
- W9124P23F0865 (delivery order): $602,901, W6QK ACC-RSA. Base-Litigation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0865_9700_GS35F720GA_4732/
- FA252125P0056 (purchase order): $469,434, FA2521 45 Cons PK. Continued IT Support for LTRS Systems. https://www.usaspending.gov/award/CONT_AWD_FA252125P0056_9700_-NONE-_-NONE-/
- FA480321F0006 (delivery order): $462,588, FA4803 20 Cons Lgca. Base Telecommunication System (Bts). https://www.usaspending.gov/award/CONT_AWD_FA480321F0006_9700_FA873215D0022_9700/
- 19AQMM22F1622 (delivery order): $309,401, Acquisitions - Aqm Momentum. Abacus Technology Corporation Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1622_1900_GS35F720GA_4732/
- 12760420F0173 (bpa call): $157,200, USDA Forest Service. Exercise Option 4 for Continuation of FMT Network Support Services. Pop for This Period: 8/16/24 Through 8/15/25. Total Cost of This Period Nte $165,600.. https://www.usaspending.gov/award/CONT_AWD_12760420F0173_12C2_12760420A0001_12C2/
- HT940724P0001 (purchase order): $125,678, Defense Health Agency. 2 Fte Medical Information Systems Support Technician (Misst) Services. https://www.usaspending.gov/award/CONT_AWD_HT940724P0001_9700_-NONE-_-NONE-/
- FA461320F0094 (delivery order): $64,314, FA4613 90 Cons PK. The Contractor Shall Provide All Management, Supervision, Training, Certifications, and Labor Necessary to Perform Information Technology (It) Support Services for Headquarter, 20TH Air Force at F.E. Warren Air Force Base, Wyoming, in Accordance with. https://www.usaspending.gov/award/CONT_AWD_FA461320F0094_9700_FA873215D0022_9700/
- 12505B23F0060 (bpa call): $25,841, USDA ARS Mwa Aao Acq/Per Prop. Lenel Security System Server Migration to USDA Epacs System.. https://www.usaspending.gov/award/CONT_AWD_12505B23F0060_12H2_12760420A0001_12C2/
- 47QRCA25DS048: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS048_4732/
- 47QRCA25DU355: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU355_4732/
- HQ085926FF173 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF173_9700_HQ085926DE083_9700/
- 12805B23F0266 (bpa call): $0, USDA ARS PA Aao Acq/Per Prop. Security System Improvements for Cgahr. https://www.usaspending.gov/award/CONT_AWD_12805B23F0266_12H2_12760420A0001_12C2/
- FA872119F0006 (delivery order): $0, FA8721 AFLCMC Pze CM. Procurement of Engineering, Professional, and Administrative Support Services (Epass) for HN Directorate. https://www.usaspending.gov/award/CONT_AWD_FA872119F0006_9700_GS00Q14OADS701_4732/
- W9133L24FA024 (delivery order): $0, W39L USA NG Readiness Center. Configuration Management (Cm) Services for the Ang Intelligence Organizations Segment and Unit Secure Computer Systems and Shall Develop Methods to Meet Deliverables as Outlined and Detailed in the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA024_9700_W15P7T19D0149_9700/
- 692M1524D00002: $0, 692M15 Acquisition & Grants, AAQ600. Information Technology Innovative Procurement Strategic Sourcing (Itipss) Is a Multiple Award IDIQ Contract to Acquire Information Technology (It) Services and Solutions for All FAA Non-National Airspace Systems (Non-Nas) IT Mission Support.. https://www.usaspending.gov/award/CONT_IDV_692M1524D00002_6920/
- 80TECH26D1154: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1154_8000/
- FA800325A0002: $0, FA8003 771 Enterprise Sourcing SQ. Sustainment and Operational Readiness of Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave Systems, and Land Mobile Radio (Lmr) Base Backbone Covering All Daf Installations Both CONUS and Oconus.. https://www.usaspending.gov/award/CONT_IDV_FA800325A0002_9700/
- FA873215D0022: $0, FA8771 AFLCMC GBK. Netcents. https://www.usaspending.gov/award/CONT_IDV_FA873215D0022_9700/
- GS00Q14OADS501: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS501_4732/
- GS00Q14OADS601: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS601_4732/
- GS00Q14OADS701: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS701_4732/
- GS35F720GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F720GA_4732/
- HQ085926DE083: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE083_9700/
- W15P7T19D0149: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0149_9700/
- 12405B23F0103 (bpa call): -$2,283, USDA ARS Sea Aao Acq/Per Prop. Install Hspd-12 Access Control and Video Surveillance System at USDA ARS Raleigh NC Per the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_12405B23F0103_12H2_12760420A0001_12C2/
- FA302220F0001 (delivery order): -$4,977, FA3022 14 Cons Lgca. Base Network Telecommunications System (Bnts). https://www.usaspending.gov/award/CONT_AWD_FA302220F0001_9700_FA873215D0022_9700/
- FA460018FN021 (delivery order): -$5,750, FA4600 55 Cons PKP. Audio Visual Support for Usstratcom Headquarters. https://www.usaspending.gov/award/CONT_AWD_FA460018FN021_9700_FA873215D0022_9700/
- FA462121F0108 (delivery order): -$16,150, FA4621 22 Cons PK. Mission Defense Team IT Support Services. https://www.usaspending.gov/award/CONT_AWD_FA462121F0108_9700_FA873215D0022_9700/
- FA486123P0028 (purchase order): -$18,535, FA4861 99 Cons LGC. To Add Work Order 2007 Clin. W/O for 26TH WPS and Creech. https://www.usaspending.gov/award/CONT_AWD_FA486123P0028_9700_-NONE-_-NONE-/
- FA486117FB066 (delivery order): -$68,299, FA4861 99 Cons LGC. 99 CS Base Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_FA486117FB066_9700_FA873215D0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abacus-technology-corporation-wdakbc8na214.