Data / Federal awards / NAICS 561320 / ABACUS SERVICE CORP
ABACUS SERVICE CORP: 13 federal contract awards, $448,643 obligated (FY2024 to FY2027)
ABACUS SERVICE CORP (UEI H8MMZDA6T823), Southfield, MI, received 13 federal prime contract awards with $448,643 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($222,289) and its largest code is NAICS 561320 Temporary Help Services.
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- H8MMZDA6T823UEI
- Southfield, MILocation
- Small BusinessBusiness size
- 13Contract awards
- $448,643Obligated
- 2023-12-07First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 10 | $245,124 |
| 541511 | Custom Computer Programming Services | 3 | $203,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $222,289 |
| Department of Health and Human Services | 6 | $184,536 |
| Department of the Treasury | 1 | $36,622 |
| Department of Defense | 1 | $23,993 |
| General Services Administration | 2 | $0 |
| Equal Employment Opportunity Commission | 1 | $-27 |
| Department of Agriculture | 1 | $-18,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,675 |
| FY2025 | $226,834 |
| FY2026 | $135,134 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA6624F00000007 | Department of Justice | Delivery Order | 541511 | PROVIDE PERSONAL COMPUTER SUPPORT TECHNICIAN SERVICES FOR THE U.S. ATTORNEY S OFFICE, EASTERN DISTRICT OF PENNSYLVANIA, ADMINISTRATION SYSTE | $222,289 | $226,829 | March 1, 2024 | February 28, 2027 | Southfield, MI | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 561320 | PCA-ORF-10281 TO OBLIGATE FUNDING TO EXERCISE BPA YEAR 5, OPTION YEAR 4, WHICH EXTENDS THE CONTRACT FROM 26 SEPTEMBER 2026 TO 25 SEPTEMBER 2 | $66,893 | $66,893 | September 26, 2026 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 561320 | TO OBLIGATE FUNDING TO EXERCISE BPA YEAR 4, OPTION YEAR 3, WHICH EXTENDS THE CONTRACT FROM 26 SEPTEMBER 2025 TO 25 SEPTEMBER 2026. | $64,627 | $64,627 | September 26, 2025 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| 20342125F00007 | Department of the Treasury | Delivery Order | 561320 | PART TIME COPY EDITOR | $36,622 | $36,622 | September 2, 2025 | September 1, 2026 | Southfield, MI | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 561320 | TO OBLIGATE REMAINING FUNDING FOR BPA YR3, OY2 FOR APRIL 1, 2025, THRU SEPTEMBER 25, 2025. | $32,314 | $32,314 | April 1, 2025 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | BPA Call | 561320 | TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICE OF ACQUISITIONS (OA), OFFICE OF RESEARCH FACILITIES (ORF), LOCATED IN BETHESDA, MARYLAND | $26,114 | $86,441 | September 26, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| FA500020F0108 | Department of Defense | Delivery Order | 561320 | MILITARY AND FAMILY READINESS CENTER FRONT DESK CLERK/RECEPTIONIST | $23,993 | $211,980 | September 1, 2020 | August 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| GS02F037CA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | April 1, 2015 | usaspending.gov | ||
| 75N99022A00040 | Department of Health and Human Services | BPA | 561320 | ADMINISTRATIVE SUPPORT TO THE OFFICE OF DIRECTOR AND PROVIDE PROGRAM SUPPORT TO BRANCH SUPERVISORS AND OFFICE STAFF AS NEEDED, LOCATED IN BE | $0 | $312,585 | September 26, 2022 | usaspending.gov | ||
| GS35F351CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,218,210 | June 2, 2015 | usaspending.gov | ||
| 45310023F0213 | Equal Employment Opportunity Commission | Delivery Order | 561320 | TEMPORARY CLERICAL SUPPORT AND FUINDING TO CLIN 0002 | $-27 | $22,789 | August 31, 2023 | February 2, 2024 | Southfield, MI | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | BPA Call | 561320 | TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICE OF ACQUISITIONS (OA), OFFICE OF RESEARCH FACILITIES (ORF), LOCATED IN BETHESDA, MARYLAND | $-5,412 | $52,880 | September 26, 2022 | September 25, 2023 | Bethesda, MD | usaspending.gov |
| 1232SA22F0176 | Department of Agriculture | Delivery Order | 541511 | TECHNICAL WRITER - MID-LEVEL, CROP PRODUCTION PROJECT (400 HOURS) | $-18,770 | $4,990 | September 26, 2022 | September 29, 2023 | Southfield, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541511
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.