Data / Federal awards / NAICS 541611 / ABACO STRATEGY, LLC
ABACO STRATEGY, LLC: 32 federal contract awards, $28.4 million obligated (FY2024 to FY2027)
ABACO STRATEGY, LLC (UEI HNK1ACJQTK73), Leesburg, VA, received 32 federal prime contract awards with $28.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($11.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- HNK1ACJQTK73UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $28.4 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 13 | $12.2 million |
| 541512 | Computer Systems Design Services | 5 | $9.8 million |
| 561410 | Document Preparation Services | 9 | $4.5 million |
| 541511 | Custom Computer Programming Services | 2 | $1.6 million |
| 519210 | Libraries and Archives | 1 | $274,505 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $11.3 million |
| Department of Energy | 6 | $9.3 million |
| Department of Transportation | 13 | $6.6 million |
| Department of Defense | 6 | $606,562 |
| Department of the Interior | 1 | $558,557 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $9.2 million |
| FY2026 | $10.4 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JW22F00024 | Department of the Treasury | Delivery Order | 541611 | AMASS DATABASE ADMINISTRATION SUPPORT SERVICES. | $5,968,167 | $9,760,278 | December 1, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 89603023C0001 | Department of Energy | Definitive Contract | 541611 | ASD ACQUISITION OPERATIONS & ACQUISITION SUPPORT SERVICES | $3,319,179 | $4,029,987 | March 30, 2023 | May 29, 2027 | Washington, DC | usaspending.gov |
| 20341424F00003 | Department of the Treasury | Delivery Order | 541512 | SCANNING INDEXING AND SUPPORT SERVICES | $3,217,695 | $3,217,695 | October 3, 2023 | October 2, 2025 | Cincinnati, OH | usaspending.gov |
| 89603024F0071 | Department of Energy | Delivery Order | 541512 | CPIC, BPM AND REGULATORY COMPLIANCE SUPPORT SERVICES | $2,578,262 | $3,907,374 | November 1, 2024 | October 31, 2027 | Washington, DC | usaspending.gov |
| 69727625F00080N | Department of Transportation | Delivery Order | 561410 | ABACO BUSINESS ANALYSIS-READY RESERVE FLEET MISSION COSTS AND PERFORMANCE -THE CONTRACTOR SHALL PROVIDE BUSINESS ANALYSIS, TECHNICAL WRITER, | $2,334,972 | $2,334,972 | April 29, 2025 | January 23, 2027 | Leesburg, VA | usaspending.gov |
| 20341426F00002 | Department of the Treasury | Delivery Order | 541512 | DATA ENTRY, DOCUMENT MANAGEMENT, SCANNING, AND SUPPORT SERVICES | $2,068,297 | $2,068,297 | October 3, 2025 | November 13, 2026 | Cincinnati, OH | usaspending.gov |
| 89603023F0019 | Department of Energy | Delivery Order | 541512 | SDE PROJECT MANAGEMENT SUPPORT SERVICES | $1,939,101 | $2,665,365 | March 20, 2023 | March 19, 2027 | Washington, DC | usaspending.gov |
| 692M1525F00178 | Department of Transportation | BPA Call | 541511 | THE CONTRACTOR WILL PROVIDE ALL NECESSARY PERSONNEL AND SERVICES TO SUPPORT THE FEDERAL AVIATION ADMINISTRATION AIRPORT TECHNOLOGY RESEARCH | $1,611,865 | $1,611,865 | September 23, 2025 | September 28, 2027 | Leesburg, VA | usaspending.gov |
| 89603020F0051 | Department of Energy | BPA Call | 541611 | BPA FOR SERVICES | $1,490,539 | $5,999,173 | September 1, 2020 | October 31, 2024 | Washington, DC | usaspending.gov |
| 69727624F00038N | Department of Transportation | Delivery Order | 561410 | FY24-NDRF PORTFOLIO FOLLOW-ON AND SMC-NEXT POST SOLICITATION TECHNICAL WRITER SUPPORT-INCR $30,666.32 | $1,300,799 | $1,300,799 | January 2, 2024 | December 27, 2024 | Leesburg, VA | usaspending.gov |
| 69727625F00169N | Department of Transportation | Delivery Order | 561410 | FISCAL YEAR 25 SHIP MANAGER CONTRACT VENDOR MANAGEMENT SUPPORT | $680,898 | $680,898 | September 24, 2025 | January 23, 2027 | Leesburg, VA | usaspending.gov |
| 140P2124F0072 | Department of the Interior | Delivery Order | 541611 | RF-INTERAGENCY PASS MODERNIZATION | $558,557 | $558,557 | April 26, 2024 | February 27, 2026 | Leesburg, VA | usaspending.gov |
| 693JJ926F00135N | Department of Transportation | Delivery Order | 541611 | DESCRIPTION: NEW CONTRACT TO PROVIDE DOCUMENT MANAGEMENT SERVICES FOR THE CAFE PROGRAM. | $493,950 | $493,950 | September 30, 2026 | September 29, 2030 | Washington, DC | usaspending.gov |
| HT001125CE019 | Department of Defense | Definitive Contract | 519210 | WOUND DATA MUNITIONS EFFECTIVENESS TEAM ARCHIVAL RECORDS PROJECT | $274,505 | $274,505 | September 30, 2025 | September 29, 2030 | Leesburg, VA | usaspending.gov |
| N6883621F0169 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $157,067 | $465,178 | March 28, 2021 | March 27, 2025 | Jacksonville, FL | usaspending.gov |
| 69727624F00133N | Department of Transportation | Delivery Order | 561410 | FY24 ABACO TO SUPPORT BUSINESS ANALYSIS MISSION COST AND PERFORMANCE TO ASSIST THE RESOURCE MANAGEMENT GROUP. | $128,836 | $128,836 | October 28, 2024 | April 30, 2025 | Leesburg, VA | usaspending.gov |
| N6883623P0228 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $115,600 | $234,822 | September 7, 2023 | September 6, 2025 | Leesburg, VA | usaspending.gov |
| 69727623F00053N | Department of Transportation | Delivery Order | 561410 | FY23-NDRF-TECHNICAL WRITER SERVICES | $94,205 | $902,186 | February 9, 2023 | December 29, 2023 | Leesburg, VA | usaspending.gov |
| N6883625FS204 | Department of Defense | Delivery Order | 541611 | BRIDGE ACTION. THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE HOUSEHOLD GOODS (HHG) - JOINT PERSONAL PROPERTY SHIPPING OFFICE AS | $58,890 | $58,890 | September 28, 2025 | March 27, 2026 | Jacksonville, FL | usaspending.gov |
| N0017825F7017 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| 47QTCB21D0189 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 693KA918A00193 | Department of Transportation | BPA | 541511 | EFAST ABACO STRATEGY, LLC AWARD | $0 | $1,000,000,000 | June 11, 2018 | usaspending.gov | ||
| N0017825D7017 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 69727621D000001 | Department of Transportation | IDC | 561410 | PROFESSIONAL WRITING AND EDITING SERVICES FOR THE MARITIME ADMINISTRATION | $0 | $4,000,000 | September 24, 2021 | usaspending.gov | ||
| 693JF723F00172N | Department of Transportation | Delivery Order | 541611 | TEMPORARY NON-PERSONAL SERVICES CONTRACT SPECIALIST GS-1102-14 EQUIVALENT. MAS 47QRAA18D007R. | $0 | $299,312 | September 30, 2023 | April 28, 2029 | Washington, DC | usaspending.gov |
| 47QRAA18D007R | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,145,644 | April 9, 2018 | usaspending.gov | ||
| 69727625D000001 | Department of Transportation | IDC | 561410 | BUSINESS ANALYSIS, PROFESSIONAL WRITING AND EDITING SERVICES FOR THE MARITIME ADMINISTRATION. | $0 | $4,000,000 | February 20, 2025 | usaspending.gov | ||
| 80TECH26D0272 | National Aeronautics and Space Administration | GWAC | 541611 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 69727623F00026N | Department of Transportation | Delivery Order | 561410 | FY23-PROFESSIONAL WRITING AND EDITING SERVICES - SHIP MANAGER NEXT-QASP | $0 | $80,496 | November 2, 2022 | January 19, 2023 | Leesburg, VA | usaspending.gov |
| 89603019F0008 | Department of Energy | BPA Call | 541611 | BPA FOR SERVICES | $-39 | $2,186,403 | December 27, 2018 | August 6, 2021 | Washington, DC | usaspending.gov |
| 69727622F000060 | Department of Transportation | Delivery Order | 561410 | FY22-PROFESSIONAL WRITING AND EDITING SERVICES - SHIP MANAGER NEXT | $-444 | $985,341 | February 17, 2022 | March 31, 2023 | Leesburg, VA | usaspending.gov |
| 89603022F0018 | Department of Energy | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $-1,292 | $733,623 | December 1, 2021 | November 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.