# American Business Solutions Inc.

Canonical: https://abierto.us/vendors/american-business-solutions-inc-lq85lgrqpla6

- UEI: LQ85LGRQPLA6
- CAGE: 4DJ45
- Location: Lewis Center, OH
- Awards in window: 25 (44 transactions), $1,663,202 obligated, February 20, 2025 to September 11, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 1 awards, $740,040
- Federal Acquisition Service: 3 awards, $206,036
- Department of the Air Force: 3 awards, $177,314
- Office of the Assistant Secretary for Financial Resources: 1 awards, $91,765
- Federal Communications Commission: 2 awards, $83,539
- Centers for Disease Control and Prevention: 1 awards, $66,960
- National Institutes of Health: 2 awards, $53,788
- Food and Drug Administration: 1 awards, $47,557
- National Aeronautics and Space Administration: 1 awards, $35,379
- Defense Logistics Agency: 1 awards, $29,672
- Federal Bureau of Investigation: 1 awards, $29,429
- Offices, Boards and Divisions: 3 awards, $28,760
- Department of the Navy: 2 awards, $28,440
- Department of Veterans Affairs: 1 awards, $27,846
- Federal Emergency Management Agency: 1 awards, $11,000

## Industries

- 611420 Computer Training: $1,644,962
- 513210 Software Publishers: $18,240

## Competition

- Full and Open Competition: 23 awards
- Competed Under SAP: 2 awards

## Largest awards

- 1605TB26F00062 (delivery order): $740,040, DOL-ITAS Division B Procurement. Tableau Software Licenses and Maintenance and Support Services.. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00062_1605_GS35F0409V_4730/
- 47QACA26F0316 (delivery order): $112,872, Office of Centralized Acquisition Services. Plixer. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0316_4732_GS35F0409V_4730/
- FA865225F0032 (delivery order): $109,223, FA8652 AFRL HQ Afrl/Pk. Fortify Software Renewal. https://www.usaspending.gov/award/CONT_AWD_FA865225F0032_9700_GS35F0409V_4730/
- 47QACA26F0187 (delivery order): $93,164, Office of Centralized Acquisition Services. Pdftron Annual License. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0187_4732_GS35F0409V_4730/
- 7571TE26F80221 (delivery order): $91,765, Omas Strategic Buying Center - Information Technology. NIH Nigms Website Hosting Platform Support and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80221_7571_GS35F0409V_4730/
- 75D30126F21484 (delivery order): $66,960, CDC Office of Acquisition Services. Recast Right Click Tools Subscription. https://www.usaspending.gov/award/CONT_AWD_75D30126F21484_7523_GS35F0409V_4730/
- FA865225F0030 (delivery order): $56,335, FA8652 AFRL HQ Afrl/Pk. Pydio Cell Storage Software Solution. https://www.usaspending.gov/award/CONT_AWD_FA865225F0030_9700_GS35F0409V_4730/
- 75F40126F80058 (delivery order): $47,557, FDA Office of Acq Grant SVCS. To Acquire Simulia License and Maintenance Renewal (Abaqus). https://www.usaspending.gov/award/CONT_AWD_75F40126F80058_7524_GS35F0409V_4730/
- 273FCC26F0107 (delivery order): $42,133, FCC. Huddle Enterprise Edition Licenses. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0107_2700_GS35F0409V_4730/
- 273FCC25F0094 (delivery order): $41,406, FCC. Huddle Enterprise Edition Licenses. https://www.usaspending.gov/award/CONT_AWD_273FCC25F0094_2700_GS35F0409V_4730/
- 80NSSC25FA594 (delivery order): $35,379, NASA Shared Services Center. Archibus Software Purchase - Term License - Elmt Standalone. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA594_8000_GS35F0409V_4730/
- 75N98025F00284 (delivery order): $34,000, National Institutes of Health Olao. Uei: Lq85lgrqpla6 This Is a Firm Fixed Delivery Order Under GSA for Onbs - Nicelabel LMS Ent. LRG (Up to 50 Printers) Subscription the Contract Officer Representative for the Order Shall Be: Shante Thompson Shante.Thompson@nih.Gov/ 301-451-4907. https://www.usaspending.gov/award/CONT_AWD_75N98025F00284_7529_GS35F0409V_4730/
- SP470125F0104 (delivery order): $29,672, Dcso Philadelphia. Minitab Licenses Subscription FY25. https://www.usaspending.gov/award/CONT_AWD_SP470125F0104_9700_GS35F0409V_4730/
- 15F06725F0001098 (delivery order): $29,429, FBI-JEH. Aware Software Renewal. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001098_1549_GS35F0409V_4730/
- 36C10M25F50113 (delivery order): $27,846, Office of Inspector General Oig. Atola Taskforce 2. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50113_3600_GS35F0409V_4730/
- 15JA1626F00000009 (delivery order): $24,470, U.S. Attorneys Office-Dc. IT Helpdesk Ticketing System. https://www.usaspending.gov/award/CONT_AWD_15JA1626F00000009_1501_GS35F0409V_4730/
- 75N98026F00085 (delivery order): $19,788, National Institutes of Health Olao. Figma Full Organization Subscription. https://www.usaspending.gov/award/CONT_AWD_75N98026F00085_7529_GS35F0409V_4730/
- M0068126P0006 (purchase order): $18,240, Commanding General. The Requirement Is for the Renewal of Adobe Acrobat Pro DC Level 9 (Qty. 190) Enterprise Software Licenses/Subscriptions for the Regional Law Center West (Rlcw).. https://www.usaspending.gov/award/CONT_AWD_M0068126P0006_9700_-NONE-_-NONE-/
- FA855526FB011 (delivery order): $11,756, FA8555 AFLCMC C3ibk. This Purchase Is for Vmware Omnissa Horizon Licenses.. https://www.usaspending.gov/award/CONT_AWD_FA855526FB011_9700_GS35F0409V_4730/
- 70FBR525F00000011 (delivery order): $11,000, Region 5 : Emergency Preparedness a. Nvidia Licenses for the FEMA Region 5 Gis Server'S. Period of Performance: August 1, 2025-July 31, 2026. https://www.usaspending.gov/award/CONT_AWD_70FBR525F00000011_7022_GS35F0409V_4730/
- N6874225F1412 (delivery order): $10,200, Commander, Navy Region Northwest. Bangor Ups Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_N6874225F1412_9700_GS35F0409V_4730/
- 95170025F0121 (delivery order): $5,677, Office of Contracts. This Is a Recurring Requirement for Active Directory Audit Software for Monitoring Active Directory and Azure Ad.. https://www.usaspending.gov/award/CONT_AWD_95170025F0121_9568_GS35F0409V_4730/
- 15JPPS26F00000071 (delivery order): $4,290, Policy Planning Staff (Jmd). Cobmr License for Linux Renewal. https://www.usaspending.gov/award/CONT_AWD_15JPPS26F00000071_1501_GS35F0409V_4730/
- 15JA1626P00000726 (purchase order): $0, U.S. Attorneys Office-Dc. It, Helpdesk Ticketing System.. https://www.usaspending.gov/award/CONT_AWD_15JA1626P00000726_1501_-NONE-_-NONE-/
- GS35F0409V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0409V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-business-solutions-inc-lq85lgrqpla6.