Data / Federal awards / NAICS 326299 / ABACUS SPORTS INSTALLATIONS, LTD.
ABACUS SPORTS INSTALLATIONS, LTD.: 10 federal contract awards, $427,990 obligated (FY2024 to FY2027)
ABACUS SPORTS INSTALLATIONS, LTD. (UEI N1DNWELMPMX8), Lancaster, PA, received 10 federal prime contract awards with $427,990 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($427,990) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
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- N1DNWELMPMX8UEI
- Lancaster, PALocation
- Small BusinessBusiness size
- 10Contract awards
- $427,990Obligated
- 2023-10-24First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 5 | $169,269 |
| 321918 | Other Millwork (including Flooring) | 1 | $133,500 |
| 238330 | Flooring Contractors | 3 | $85,189 |
| 238990 | All Other Specialty Trade Contractors | 1 | $40,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $427,990 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310,832 |
| FY2025 | $117,158 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461024P0096 | Department of Defense | Purchase Order | 321918 | GYM FLOOR REPLACEMENT IN YOUTH CENTER AT VANDENBERG SFB. | $133,500 | $133,500 | September 13, 2024 | December 13, 2024 | Lompoc, CA | usaspending.gov |
| FA252125P0085 | Department of Defense | Purchase Order | 238330 | TO PROCURE AND INSTALL NEW COMMERCIAL-GRADE RUBBERIZED FLOORING AT THE CAPE CANAVERAL SFS FITNESS CENTER. | $89,750 | $89,750 | September 30, 2025 | February 6, 2026 | Patrick Afb, FL | usaspending.gov |
| W911S724F0414 | Department of Defense | Delivery Order | 326299 | ACFT TURF LANE KITS 6 LANES HMS2201 | $57,350 | $57,350 | September 17, 2024 | October 29, 2024 | Powderly, TX | usaspending.gov |
| W911S724F0407 | Department of Defense | Delivery Order | 326299 | ACFT LANE SERVICES KITS HMS2201 | $56,090 | $56,090 | August 7, 2024 | September 23, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| H9242124P0023 | Department of Defense | Purchase Order | 238990 | 1SFC(A) ACFT TURF FIELD | $40,032 | $40,032 | September 23, 2024 | November 22, 2024 | Fort Bragg, NC | usaspending.gov |
| W912PQ24F0018 | Department of Defense | Delivery Order | 326299 | ACFT TURF 15'X50' | $28,421 | $28,421 | February 22, 2024 | April 22, 2024 | Latham, NY | usaspending.gov |
| FA462525FG901 | Department of Defense | Delivery Order | 326299 | GYM FLOORING MATS FOR FITNESS CENTER. | $27,408 | $27,408 | June 6, 2025 | July 21, 2025 | Lancaster, PA | usaspending.gov |
| GS03F039GA | General Services Administration | FSS | 326299 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 14, 2017 | usaspending.gov | ||
| FA286023P0034 | Department of Defense | Purchase Order | 238330 | 121 FS GYM FLOORING MAT | $0 | $19,825 | October 1, 2023 | July 29, 2024 | Suitland, MD | usaspending.gov |
| FA441723P0134 | Department of Defense | Purchase Order | 238330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO ADD GYM FLOORING IN B | $-4,561 | $108,571 | September 25, 2023 | February 1, 2024 | Hurlburt Field, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 321918 Other Millwork (including Flooring)
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 238330
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.