Data / Federal awards / NAICS 423930 / ABACUS FEDERAL SERVICES, LLC
ABACUS FEDERAL SERVICES, LLC: 4 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ABACUS FEDERAL SERVICES, LLC (UEI QBSXQV11ZY85), Bend, OR, received 4 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 423930 Recyclable Material Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423930, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- QBSXQV11ZY85UEI
- Bend, ORLocation
- Small BusinessBusiness size
- 4Contract awards
- $0Obligated
- 2024-02-05First action in window
- 2025-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423930 | Recyclable Material Merchant Wholesalers | 1 | $0 |
| 517810 | All Other Telecommunications | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 212230 | Copper, Nickel, Lead, and Zinc Mining | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PF25PA001 | Department of Defense | Purchase Order | 423930 | SITE SURVEY OF AN OUTSIDE PLANT COMMUNICATIONS CABLE INFRASTRUCTURE AT NOVO SELO TRAINING AREA (NSTA) IN BULGARIA AND MIHAIL KOGALNICEANU AI | $0 | $0 | November 1, 2024 | October 31, 2025 | Bulgaria | usaspending.gov |
| FA309923P0011 | Department of Defense | Purchase Order | 517810 | COPPER CABLE REMOVAL | $0 | $0 | May 16, 2023 | May 15, 2028 | Laughlin Afb, TX | usaspending.gov |
| FA487724C0003 | Department of Defense | Definitive Contract | 238210 | REMOVAL OF COPPER CABLING THROUGHOUT DAVIS-MONTHAN AIR FORCE BASE | $0 | $0 | February 19, 2024 | December 19, 2024 | Tucson, AZ | usaspending.gov |
| W911SF25PA006 | Department of Defense | Purchase Order | 212230 | CONDUCT AN OUTSIDE PLANT (OSP) COMMUNICATIONS CABLE INFRASTRUCTURE SITE SURVEY AND REMOVE THE ASSOCIATED APPURTENANCES (SPLICE CASES, TERMIN | $0 | $0 | March 1, 2025 | August 31, 2026 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423930 Recyclable Material Merchant Wholesalers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 423930
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 238210
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.