Data / Federal awards / NAICS 541511 / ABACUS SOLUTIONS GROUP LLC
ABACUS SOLUTIONS GROUP LLC: 7 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
ABACUS SOLUTIONS GROUP LLC (UEI KKPLCUAD5M63), Florence, CO, received 7 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($21.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- KKPLCUAD5M63UEI
- Florence, COLocation
- Small BusinessBusiness size
- 7Contract awards
- $21.5 millionObligated
- 2023-11-09First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $21.5 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $21.7 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 3 | $-164,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.9 million |
| FY2026 | $10.4 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25FSSB00040 | Department of Homeland Security | Delivery Order | 541511 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES (EITSS) SECTION 2(D) | $11,632,334 | $12,416,713 | April 1, 2025 | June 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY20FSSB00009 | Department of Homeland Security | Delivery Order | 541511 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES | $7,684,152 | $24,206,652 | February 19, 2020 | March 31, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26FSSB00056 | Department of Homeland Security | Delivery Order | 541511 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES (EITSS) | $2,353,767 | $6,211,455 | July 1, 2026 | December 31, 2026 | Brunswick, GA | usaspending.gov |
| N0017825F7018 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Florence, CO | usaspending.gov |
| GS35F0250X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | February 24, 2011 | usaspending.gov | ||
| N0017825D7018 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA445221F0040 | Department of Defense | Delivery Order | 541511 | INTELLIGENCE INFORMATION SYSTEMS SUPPORT (IISS) NETWORK HELP DESK SERVICES | $-164,967 | $3,063,384 | June 1, 2021 | May 31, 2026 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.