Data / Federal awards / NAICS 541715 / ABACUS TECHNOLOGY CORPORATION
ABACUS TECHNOLOGY CORPORATION: 56 federal contract awards, $200.7 million obligated (FY2024 to FY2027)
ABACUS TECHNOLOGY CORPORATION (UEI WDAKBC8NA214), Chevy Chase, MD, received 56 federal prime contract awards with $200.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($174.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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.
- WDAKBC8NA214UEI
- Chevy Chase, MDLocation
- Small BusinessBusiness size
- 56Contract awards
- $200.7 millionObligated
- 2023-10-01First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $74.4 million |
| 517110 | Wired Telecommunications Carriers | 20 | $44.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $33.8 million |
| 541512 | Computer Systems Design Services | 2 | $21.1 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $13.7 million |
| 541513 | Computer Facilities Management Services | 1 | $7 million |
| 541519 | Other Computer Related Services | 9 | $5.4 million |
| 517111 | Wired Telecommunications Carriers | 5 | $1.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-168,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $174.8 million |
| General Services Administration | 8 | $21.1 million |
| Department of State | 2 | $4.6 million |
| Department of Agriculture | 4 | $193,941 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.8 million |
| FY2025 | $62 million |
| FY2026 | $69 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910125FB001 | Department of Defense | Delivery Order | 541715 | THE BCITS III TASK ORDER FACILITATES THE EXECUTION AND SUPPORT OF ALL ASPECTS OF BASE COMMUNICATIONS, PLANS, AND OPERATIONS. | $35,226,704 | $36,162,103 | November 1, 2024 | January 31, 2027 | Arnold Afb, TN | usaspending.gov |
| FA204124FB005 | Department of Defense | Delivery Order | 541712 | TECHNICAL ADVISORY AND ASSISTANCE SERVICES FOR AFNWC/NC3 TO BE PROCURED THROUGH GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR | $34,160,945 | $68,478,378 | August 2, 2024 | October 6, 2029 | Hanscom Afb, MA | usaspending.gov |
| FA877325F0005 | Department of Defense | Delivery Order | 541715 | SCOPE. PROVIDE SERVICES TO SUPPORT THE 26 NOS AND ITS MISSION TO OPERATE, MANAGE AND DEFEND THE AIR FORCE PORTION OF THE DODIN. THE CONTRACT | $33,880,520 | $33,780,520 | July 2, 2025 | February 1, 2028 | Montgomery, AL | usaspending.gov |
| 47QFMA24C0001 | General Services Administration | Definitive Contract | 541512 | USMTM CITS ADMIN CONTINUANCE | $18,654,385 | $26,991,305 | March 23, 2024 | September 22, 2026 | Saudi Arabia | usaspending.gov |
| FA910120F1000 | Department of Defense | Delivery Order | 517110 | BASE COMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES (BCITS) II | $17,733,314 | $66,942,768 | November 2, 2020 | January 31, 2025 | Arnold Afb, TN | usaspending.gov |
| W91RUS20F0172 | Department of Defense | Delivery Order | 517110 | ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES | $9,998,284 | $41,468,230 | June 25, 2020 | June 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA701424P0008 | Department of Defense | Purchase Order | 517112 | REQUIREMENT FOR THE TECHNICAL SUPPORT AND EXPERTISE FOR ENTERPRISE-WIDE IT SUPPORT RANGING FROM OPERATIONS AND MAINTENANCE TO THE SUPPORT OF | $8,141,185 | $8,274,490 | March 30, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| W91RUS25CA030 | Department of Defense | Definitive Contract | 541513 | ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES BRIDGE | $7,038,637 | $7,038,637 | June 15, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA701425C0051 | Department of Defense | Definitive Contract | 517112 | BRIDGE CONTRACT FOR FA701424P0008 TO ENSURE CONTINUED AFOSI IT SUPPORT SERVICES AND MITIGATE ANY INTERRUPTIONS DURING THE RESOLUTION OF THE | $5,517,846 | $5,517,846 | September 30, 2025 | September 29, 2026 | Quantico, VA | usaspending.gov |
| 19AQMM25F0025 | Department of State | Delivery Order | 541519 | LITIGATION SUPPORT SERVICES | $4,297,576 | $4,662,576 | November 11, 2024 | November 10, 2026 | Chevy Chase, MD | usaspending.gov |
| FA810120F0011 | Department of Defense | Delivery Order | 517110 | BASE INFRASTRUCTURE | $4,239,505 | $17,649,585 | December 1, 2019 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA489020F0024 | Department of Defense | Delivery Order | 517110 | INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT (ITSS) IT SUSTAINMENT, DESIGN, OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR APPROXIMATELY 1600 SY | $3,856,638 | $21,542,656 | March 5, 2020 | March 31, 2025 | Shaw Afb, SC | usaspending.gov |
| FA300225F0063 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR WILL PROVIDE PROGRAMMATIC AND TECHNICAL SUPPORT TO THE GOVERNMENT PM THROUGH CONTINUOUS INTEGRATION AND DELIVERY PIPELINE FOR | $3,289,316 | $3,289,316 | March 30, 2025 | March 29, 2027 | San Antonio, TX | usaspending.gov |
| 47QFMA21G0001 | General Services Administration | BOA | 541512 | ESKAN VILLAGE COMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT | $2,422,803 | $42,407,028 | March 23, 2021 | usaspending.gov | ||
| FA564122F0006 | Department of Defense | Delivery Order | 517110 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGYSUPPORT SERVICES FOR USAFE/SG HEALTHCARE | $2,384,920 | $6,481,176 | April 1, 2022 | March 31, 2025 | Germany | usaspending.gov |
| W9133L24FA030 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE CM SERVICES INCLUDING ADMINISTRATION AND MAINTENANCE OF A RELIABLE OPERATION OF AN INTELLIGENCE, SURVEILLANCE, | $2,034,936 | $2,034,936 | September 28, 2024 | September 27, 2026 | Jb Andrews, MD | usaspending.gov |
| FA489020F0033 | Department of Defense | Delivery Order | 517110 | PROVIDE SERVER SUPPORT FOR THE 480TH DISTRIBUTING COMMON GROUND SYSTEM. | $1,715,781 | $6,646,114 | April 1, 2020 | August 31, 2025 | Langley Afb, VA | usaspending.gov |
| FA251721F0148 | Department of Defense | Delivery Order | 517110 | NETWORK ADMINISTRATION, MAINTENANCE, SOFTWARE DEVELOPMENT/MAINTENANCE, APPLICATION/SOFTWARE TRAINING, AUTOMATED DATA PROCESSING EQUIPMENT (A | $1,320,584 | $3,499,374 | August 11, 2021 | August 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA480321F0006 | Department of Defense | Delivery Order | 517110 | BASE TELECOMMUNICATION SYSTEM (BTS) | $1,109,124 | $3,213,698 | November 1, 2020 | April 1, 2025 | Shaw Afb, SC | usaspending.gov |
| FA564121F0008 | Department of Defense | Delivery Order | 517110 | OPERATION AND MAINTENANCE OF ENTERPRISE LEGACY VOICE AND INFORMATION SYSTEMS | $1,033,648 | $8,603,593 | April 1, 2021 | September 9, 2024 | Germany | usaspending.gov |
| W9133L19F1834 | Department of Defense | Delivery Order | 517110 | LABOR - SETS | $771,228 | $11,877,632 | September 24, 2019 | October 31, 2024 | Jb Andrews, MD | usaspending.gov |
| W9124P23F0865 | Department of Defense | Delivery Order | 541519 | BASE-LITIGATION SUPPORT SERVICES | $602,901 | $846,291 | July 30, 2023 | July 29, 2026 | Huntsville, AL | usaspending.gov |
| FA481420F0008 | Department of Defense | Delivery Order | 517110 | CIVIL ENGINEER NETWORK TECHNOLOGY SOLUTIONS (CENTS) | $508,704 | $2,469,492 | October 1, 2019 | September 30, 2024 | Tampa, FL | usaspending.gov |
| FA486123P0028 | Department of Defense | Purchase Order | 517111 | 99 CS BASE TELECOMMUNICATION SERVICES SUPPORTING NELLIS AND CREECH AFB, NV. | $472,385 | $1,470,186 | December 31, 2022 | April 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA252125P0056 | Department of Defense | Purchase Order | 517111 | CONTINUED IT SUPPORT FOR LTRS SYSTEMS | $469,434 | $469,434 | September 1, 2025 | February 28, 2026 | Patrick Afb, FL | usaspending.gov |
| 19AQMM22F1622 | Department of State | Delivery Order | 541519 | ABACUS TECHNOLOGY CORPORATION SUPPORT SERVICES | $309,401 | $4,782,679 | April 28, 2022 | November 10, 2024 | Chevy Chase, MD | usaspending.gov |
| HT940724P0001 | Department of Defense | Purchase Order | 517111 | MEDICAL INFORMATION SYSTEMS SUPPORT TECHNICIAN (MISST) SERVICES | $197,216 | $214,614 | October 7, 2023 | April 5, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA461320F0094 | Department of Defense | Delivery Order | 517110 | INFORMATION TECHNOLOGY AND VIDEO/TELECOM SUPPORT. | $192,942 | $584,010 | August 31, 2020 | May 9, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 12760420F0173 | Department of Agriculture | BPA Call | 541519 | FMT NETWORK SUPPORT SERVICES COR: JORY INGRAM; PM STEVE PRESTON | $157,200 | $1,124,121 | August 13, 2020 | August 15, 2025 | Chevy Chase, MD | usaspending.gov |
| 12505B23F0060 | Department of Agriculture | BPA Call | 541519 | LENEL SECURITY SYSTEM SERVER MIGRATION TO USDA EPACS SYSTEM. | $25,841 | $63,801 | September 29, 2023 | March 15, 2025 | Ames, IA | usaspending.gov |
| 12405B23F0103 | Department of Agriculture | BPA Call | 541519 | INSTALL HSPD-12 ACCESS CONTROL AND VIDEO SURVEILLANCE SYSTEM AT USDA ARS RALEIGH NC PER THE ATTACHED SOW. | $10,900 | $115,046 | June 14, 2023 | February 28, 2025 | Raleigh, NC | usaspending.gov |
| 47QRCA25DS048 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU355 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF173 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12805B23F0266 | Department of Agriculture | BPA Call | 541519 | SECURITY SYSTEM IMPROVEMENTS FOR CGAHR | $0 | $22,635 | August 3, 2023 | March 30, 2024 | Manhattan, KS | usaspending.gov |
| FA873215D0022 | Department of Defense | IDC | 517110 | IGF::OT::IGF. NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SMALL BUSINESS (SB) COMPANION CONTRACT. | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| GS00Q14OADS601 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS35F720GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,469,979 | September 30, 2017 | usaspending.gov | ||
| 80TECH26D1154 | National Aeronautics and Space Administration | GWAC | 517111 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS00Q14OADS501 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS701 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| W15P7T19D0149 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| HQ085926DE083 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 692M1524D00002 | Department of Transportation | IDC | 541519 | INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOG | $0 | $2,419,300,000 | May 21, 2024 | usaspending.gov | ||
| FA800325A0002 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS OF DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYST | $0 | $392,754,298 | August 25, 2025 | usaspending.gov | ||
| FA872119F0006 | Department of Defense | Delivery Order | 541712 | ENGINEERING PROGRAM&ADVISORY ASSISTANCE BRIDGE | $0 | $120,080 | March 6, 2019 | August 12, 2019 | Chevy Chase, MD | usaspending.gov |
| W9133L24FA024 | Department of Defense | Delivery Order | 541715 | CONFIGURATION MANAGEMENT (CM) SERVICES FOR THE ANG INTELLIGENCE ORGANIZATIONS SEGMENT AND UNIT SECURE COMPUTER SYSTEMS AND SHALL DEVELOP MET | $0 | $1,602,192 | September 28, 2024 | September 27, 2025 | Jb Andrews, MD | usaspending.gov |
| FA302220F0001 | Department of Defense | Delivery Order | 517110 | BASE NETWORK AND TELECOMMUNICATIONS SYSTEMS (BNTS) SERVICES | $-4,977 | $17,557,635 | October 1, 2019 | September 30, 2023 | Columbus, MS | usaspending.gov |
| FA460018FN021 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF LABOR: A-V O&M ON-SITE | $-5,750 | $9,519,442 | August 3, 2018 | March 16, 2024 | Offutt Afb, NE | usaspending.gov |
| FA462121F0108 | Department of Defense | Delivery Order | 517110 | IT HELP DESK SERVICES | $-16,150 | $766,653 | September 29, 2021 | August 31, 2024 | Mcconnell Afb, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
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.