Data / Federal awards / NAICS 334111 / ABACO SYSTEMS, INC.
ABACO SYSTEMS, INC.: 41 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
ABACO SYSTEMS, INC. (UEI WLHBRDWEW7T4), Huntsville, AL, received 41 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WLHBRDWEW7T4
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $2.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 6 | $872,137 |
| 336612 | Boat Building | 3 | $594,791 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $359,261 |
| 334412 | Bare Printed Circuit Board Manufacturing | 10 | $330,063 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $89,241 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $83,018 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $59,960 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $57,872 |
| 332710 | Machine Shops | 1 | $57,694 |
| 541512 | Computer Systems Design Services | 1 | $50,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $2.6 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $557,925 |
| FY2026 | $934,183 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PSB81 | Department of Defense | Purchase Order | 336612 | CIRCUIT CARD AS | $455,103 | $455,103 | June 22, 2026 | June 22, 2027 | Huntsville, AL | usaspending.gov |
| N0017325F2409 | Department of Defense | Delivery Order | 334111 | THE PURPOSE OF THIS ORDER IS TO PROCURE AND SHIP FOUR (4) VP889-ASY-C0026 FPGA ASSEMBLY, VP889 WITH C278 OPTION, X FROM ABACO SYSTEMS, INC. | $376,122 | $376,122 | December 17, 2024 | July 11, 2025 | Huntsville, AL | usaspending.gov |
| SPRPA126PZA15 | Department of Defense | Purchase Order | 334290 | SWITCH,ELECTRONIC | $319,531 | $319,531 | January 15, 2026 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| N0017324F0009 | Department of Defense | Delivery Order | 334111 | THE PURPOSE OF THIS ORDER IS TO PROCURE AND SHIP THREE (3) VP889-ASY-C0026 FPGA ASSEMBLY, VP889 WITH C278 OPTION, X FROM ABACO SYSTEMS, INC. | $282,002 | $282,002 | August 6, 2024 | February 6, 2025 | Huntsville, AL | usaspending.gov |
| N0010424PSB83 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $161,834 | $161,834 | July 23, 2024 | July 11, 2025 | Huntsville, AL | usaspending.gov |
| N0010425PCB29 | Department of Defense | Purchase Order | 336612 | COMPUTER SUBASSEMBL | $141,356 | $141,356 | June 13, 2025 | July 17, 2026 | Huntsville, AL | usaspending.gov |
| N0017824P6691 | Department of Defense | Purchase Order | 334111 | PPC11AP-2ADB | $131,970 | $131,970 | March 29, 2024 | September 13, 2024 | Huntsville, AL | usaspending.gov |
| N0010424PDA95 | Department of Defense | Purchase Order | 332994 | CIRCUIT CARD ASSEMB | $89,241 | $89,241 | April 8, 2024 | March 6, 2025 | Huntsville, AL | usaspending.gov |
| N0010424PSA61 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $79,907 | $79,907 | February 2, 2024 | November 5, 2025 | Huntsville, AL | usaspending.gov |
| N0010424PSC22 | Department of Defense | Purchase Order | 334111 | CIRCUIT CARD AS | $73,616 | $73,616 | September 5, 2024 | November 5, 2025 | Huntsville, AL | usaspending.gov |
| N0010424PSC29 | Department of Defense | Purchase Order | 333998 | CIRCUIT CARD AS | $59,960 | $59,960 | September 16, 2024 | March 17, 2025 | Huntsville, AL | usaspending.gov |
| N0010424PDC29 | Department of Defense | Purchase Order | 334412 | LHA6 DAU CPU ASSY | $58,450 | $58,450 | August 9, 2024 | March 24, 2025 | Huntsville, AL | usaspending.gov |
| N0017826P6633 | Department of Defense | Purchase Order | 811210 | SYSTEM ASSEMBLY | $57,872 | $57,872 | January 30, 2026 | January 30, 2026 | Dahlgren, VA | usaspending.gov |
| N0010424PSB11 | Department of Defense | Purchase Order | 332710 | CIRCUIT CARD AS | $57,694 | $57,694 | March 11, 2024 | August 8, 2025 | Huntsville, AL | usaspending.gov |
| N0010426PSA31 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD AS | $55,164 | $55,164 | May 18, 2026 | May 18, 2027 | Huntsville, AL | usaspending.gov |
| N0010426PSA20 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD AS | $52,304 | $52,304 | May 18, 2026 | May 18, 2027 | Huntsville, AL | usaspending.gov |
| N0017824P6825 | Department of Defense | Purchase Order | 541512 | P/N: XVB603P-22220110W3 | $50,880 | $50,880 | June 12, 2024 | June 11, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825P6778 | Department of Defense | Purchase Order | 334418 | PPC8A BOARD REPAIR | $48,480 | $48,480 | August 11, 2025 | December 1, 2025 | Dahlgren, VA | usaspending.gov |
| N0010424PSB66 | Department of Defense | Purchase Order | 334515 | CIRCUIT CARD AS | $45,480 | $45,480 | June 6, 2024 | November 20, 2024 | Huntsville, AL | usaspending.gov |
| N0010424PSA29 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $45,472 | $45,472 | February 2, 2024 | September 16, 2024 | Huntsville, AL | usaspending.gov |
| N0010424PDA28 | Department of Defense | Purchase Order | 334290 | CIRCUIT CARD ASSEMB | $44,480 | $44,480 | January 3, 2024 | January 2, 2025 | Huntsville, AL | usaspending.gov |
| N0016426PW045 | Department of Defense | Purchase Order | 531130 | PRODUCT LIFESTYLE MANAGEMENT (PLM) ANNUAL SERVICE FOR THE PARTS HOLD (STORAGE) | $11,995 | $11,995 | June 22, 2026 | June 21, 2027 | Huntsville, AL | usaspending.gov |
| N0010425PDA69 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $9,616 | $9,616 | February 19, 2025 | August 18, 2025 | Huntsville, AL | usaspending.gov |
| N0016426PW004 | Department of Defense | Purchase Order | 334111 | A PRODUCT LIFESTYLE MANAGEMENT (PLM) SYSTEM HEALTH CHECK IS A COMPREHENSIVE ASSESSMENT OF YOUR PLM SYSTEMS PERFORMANCE, CONFIGURATION, AND O | $8,427 | $8,427 | January 7, 2026 | May 24, 2027 | Huntsville, AL | usaspending.gov |
| N0010426PSA46 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $6,070 | $6,070 | May 18, 2026 | May 18, 2027 | Huntsville, AL | usaspending.gov |
| N0010426PSA12 | Department of Defense | Purchase Order | 334515 | CIRCUIT CARD ASSEMB | $6,070 | $6,070 | May 18, 2026 | October 5, 2026 | Huntsville, AL | usaspending.gov |
| N0010423PSA90 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $0 | $68,602 | January 9, 2023 | June 5, 2023 | Huntsville, AL | usaspending.gov |
| 70Z04825PATCM0003 | Department of Homeland Security | Purchase Order | 334511 | CIRCUIT ASSEMBLY SERVICE | $0 | $0 | June 24, 2025 | September 22, 2025 | Huntsville, AL | usaspending.gov |
| N0010419PDB11 | Department of Defense | Purchase Order | 334111 | COMPUTER,DIGITAL | $0 | $142,820 | January 3, 2019 | May 27, 2026 | Huntsville, AL | usaspending.gov |
| N0010425PSA12 | Department of Defense | Purchase Order | 334511 | CIRCUIT CARD ASSEMB | $0 | $0 | December 11, 2024 | June 11, 2025 | Huntsville, AL | usaspending.gov |
| N0010423PDD60 | Department of Defense | Purchase Order | 334220 | CIRCUIT CARD ASSEMB | $-616 | $22,532 | September 20, 2023 | August 26, 2024 | Huntsville, AL | usaspending.gov |
| N0010418PDC26 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $-776 | $3,104 | March 26, 2018 | September 5, 2024 | Huntsville, AL | usaspending.gov |
| N0010416PND59 | Department of Defense | Purchase Order | 334290 | COMPUTER SUBASSEMBL | $-930 | $0 | February 10, 2016 | September 10, 2025 | Huntsville, AL | usaspending.gov |
| N0010423PDD62 | Department of Defense | Purchase Order | 336612 | CONDITIONER,POWER L | $-1,668 | $14,636 | September 20, 2023 | August 26, 2024 | Huntsville, AL | usaspending.gov |
| N0010423PUA01 | Department of Defense | Purchase Order | 334290 | CIRCUIT CARD ASSEMB | $-3,820 | $78,500 | October 12, 2022 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| N0010423PSB88 | Department of Defense | Purchase Order | 334515 | CIRCUIT CARD ASSEMB | $-7,520 | $61,080 | March 2, 2023 | June 28, 2024 | Huntsville, AL | usaspending.gov |
| N0010422PDB65 | Department of Defense | Purchase Order | 334412 | DISCRETE INPUT 64CH | $-7,870 | $217,160 | May 24, 2022 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| N0010419PDE34 | Department of Defense | Purchase Order | 334412 | HOLDER,PRINTED CIRC | $-22,640 | $2,830 | September 10, 2019 | May 20, 2026 | Huntsville, AL | usaspending.gov |
| N0010423PSA24 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD AS | $-24,450 | $135,300 | December 29, 2022 | February 20, 2024 | Huntsville, AL | usaspending.gov |
| N0016422PW087 | Department of Defense | Purchase Order | 811219 | TEST TEARDOWN EVALUATION WITH OPTIONS TO REPAIR | $-26,400 | $76,400 | August 10, 2022 | August 10, 2023 | Huntsville, AL | usaspending.gov |
| N0010423PUA65 | Department of Defense | Purchase Order | 335999 | ICS TRANSMIT UNIT | $-34,720 | $30,860 | December 22, 2022 | October 25, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 334290
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.