Data / Federal awards / NAICS 811310 / ABB INC
ABB INC: 13 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
ABB INC (UEI PAGNWTUQGKJ4), Beachwood, OH, received 13 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- PAGNWTUQGKJ4
- Parent organization
- ABB LTD
- Location
- Beachwood, OH
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $6.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $6 million |
| 541511 | Custom Computer Programming Services | 1 | $251,125 |
| 334417 | Electronic Connector Manufacturing | 1 | $177,298 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $104,552 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $99,758 |
| 541330 | Engineering Services | 1 | $0 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.5 million |
| Department of State | 1 | $177,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.5 million |
| FY2026 | $1.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525P0023 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE SERVICES | $3,296,398 | $3,296,398 | March 30, 2025 | March 29, 2027 | Norfolk, VA | usaspending.gov |
| N4008524P0029 | Department of Defense | Purchase Order | 811310 | RISK MANAGEMENT FRAMEWORK (RMF) PHASE 3 HMI UPGRADE | $1,449,453 | $1,449,525 | June 28, 2024 | June 27, 2025 | Chesapeake, VA | usaspending.gov |
| N0018923P0666 | Department of Defense | Purchase Order | 811310 | DISTRIBUTED CONTROL SYSTEM MAINTENANCE | $674,480 | $2,023,440 | September 30, 2023 | March 29, 2025 | Beachwood, OH | usaspending.gov |
| N4008525P0036 | Department of Defense | Purchase Order | 811310 | RISK MANAGEMENT FRAMEWORK (RMF) AND UPGRADE OF EXISTING SYSTEMS LOCATED AT LAFAYETTE RIVER ANNEX BUILDING 103. | $589,000 | $589,000 | July 1, 2025 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| FA462625P0061 | Department of Defense | Purchase Order | 541511 | UPGRADE TO HEAT PLANT WINDOWS AND SOFTWARE. | $251,125 | $251,125 | September 26, 2025 | July 23, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 19Z11524P0335 | Department of State | Purchase Order | 334417 | PARALLELING SWITCHGEAR REPLACEMENT CIRCUIT BREAKERS | $177,298 | $177,298 | March 18, 2024 | March 30, 2024 | Linthicum Heights, MD | usaspending.gov |
| FA910126PB004 | Department of Defense | Purchase Order | 334515 | AUTOMATION SOFTWARE MAINTENANCE | $99,758 | $99,758 | April 8, 2026 | April 7, 2031 | Arnold Afb, TN | usaspending.gov |
| FA850121C0003 | Department of Defense | Definitive Contract | 334512 | BOILER PLANT SOFTWARE MAINTENANCE | $66,775 | $131,745 | November 30, 2020 | November 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850126P0002 | Department of Defense | Purchase Order | 334512 | PROVIDE MAINTENANCE FOR PRIMARY ELECTRICAL EQUIPMENT, CONTROL SYSTEM, AND ALL CONNECTED DEVICES CURRENTLY CONTROLLED AND OPERATED BY ABB INC | $37,777 | $37,777 | March 4, 2026 | March 3, 2027 | Warner Robins, GA | usaspending.gov |
| FA850123P0038 | Department of Defense | Purchase Order | 541330 | ABB BOILER CONTROL UPGRADE B177 | $0 | $380,954 | September 23, 2023 | June 1, 2025 | Warner Robins, GA | usaspending.gov |
| FA910119C0062 | Department of Defense | Definitive Contract | 334513 | UPGRADE OPERATOR CONTROL SYSTEM | $0 | $3,289,379 | June 26, 2019 | December 1, 2023 | Beachwood, OH | usaspending.gov |
| W9127824P0008 | Department of Defense | Purchase Order | 811310 | EXCITER COMMUNICATION LINK SUPPORT | $0 | $31,405 | November 28, 2023 | November 27, 2024 | Cartersville, GA | usaspending.gov |
| W911XK24P0013 | Department of Defense | Purchase Order | 811310 | BIENNIAL EXCITATION MAINTENANCE | $-1,632 | $152,788 | August 21, 2024 | July 7, 2025 | Sault Sainte Marie, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334417
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.