# Abel Womack, Inc.

Canonical: https://abierto.us/vendors/abel-womack-inc-qg1mf9l3ed75

- UEI: QG1MF9L3ED75
- CAGE: 6D749
- Location: Lawrence, MA
- Awards in window: 8 (13 transactions), $210,345 obligated, February 5, 2024 to January 29, 2026

## Awarding agencies

- Department of the Army: 6 awards, $147,987
- United States Mint: 1 awards, $37,218
- Department of the Navy: 1 awards, $25,140

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $210,345

## Competition

- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Tower Maintenance (W91ZRS25PA004), $30,048. https://abierto.us/opportunities/w91zrs25pa004

## Largest awards

- W91ZRS24P0007 (purchase order): $45,276, W7MZ Uspfo Activity CT Arng. Tower Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91ZRS24P0007_9700_-NONE-_-NONE-/
- 2023H423P00013 (purchase order): $37,218, US Mint West Point. Vertical Storage Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2023H423P00013_2044_-NONE-_-NONE-/
- W91ZRS25PA004 (purchase order): $30,048, W7MZ Uspfo Activity CT Arng. The Contractor Should Provide Maintenance and Services to 8 Towers, 2 Times a Year.. https://www.usaspending.gov/award/CONT_AWD_W91ZRS25PA004_9700_-NONE-_-NONE-/
- N3904024P0055 (purchase order): $25,140, Portsmouth Naval Shipyard GF. Software Install & Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3904024P0055_9700_-NONE-_-NONE-/
- W91ZRS24P0027 (purchase order): $22,690, W7MZ Uspfo Activity CT Arng. Kardex Tower Support. https://www.usaspending.gov/award/CONT_AWD_W91ZRS24P0027_9700_-NONE-_-NONE-/
- W91ZRS26PA002 (purchase order): $20,160, W7MZ Uspfo Activity CT Arng. The Contractor Should Provide Maintenance and Services to 10 Towers 2 Times a Year. See PWS and Quote. https://www.usaspending.gov/award/CONT_AWD_W91ZRS26PA002_9700_-NONE-_-NONE-/
- W912LN23P0029 (purchase order): $17,053, W7N4 Uspfo Activity VT Arng. Over & Above Work on Base Year Contract. Labor and Materials to Replace Variable Speed Drives on Vertical Lift Management System in Warehouse.. https://www.usaspending.gov/award/CONT_AWD_W912LN23P0029_9700_-NONE-_-NONE-/
- W912LN24CA005 (definitive contract): $12,760, W7N4 Uspfo Activity VT Arng. Continuation Contract from W912ln-23-P-0029 Megastar Service Option Year 1 - Maintenance and Services in Accordance with Performance Work Statement for Twice Annual Maintenance Visits. Cif. https://www.usaspending.gov/award/CONT_AWD_W912LN24CA005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abel-womack-inc-qg1mf9l3ed75.