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Data / Federal awards / NAICS 541519 / ABBTECH PROFESSIONAL RESOURCES, INC.

ABBTECH PROFESSIONAL RESOURCES, INC.: 30 federal contract awards, $17.0 million obligated (FY2024 to FY2027)

ABBTECH PROFESSIONAL RESOURCES, INC. (UEI GNVLM7NAQXT1), Sterling, VA, received 30 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($17.0 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch ABBTECH PROFESSIONAL RESOURCES, INC.
  • GNVLM7NAQXT1UEI
  • Sterling, VALocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $17.0 millionObligated
  • 2023-10-23First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services25$17 million
334111Electronic Computer Manufacturing3$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of the Treasury27$17 million
General Services Administration1$0
Department of Defense2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.9 million
FY2025$3.3 million
FY2026$-212,457

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2032H523F00374Department of the TreasuryDelivery Order541519THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER$6,253,749$8,877,896June 18, 2023March 17, 2025Lanham, MDusaspending.gov
2032H523F00356Department of the TreasuryDelivery Order541519THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT FOR THE EFO BY PERFORMANCE TECHNICAL SERVICES TO ASSET MANAGEMENT AND SHIPPING, INCIDEN$4,060,825$6,131,555May 1, 2023October 31, 2024Lanham, MDusaspending.gov
2032H523F00279Department of the TreasuryDelivery Order541519THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWO$1,793,296$3,259,686April 25, 2023April 5, 2025Lanham, MDusaspending.gov
205AE925F00098Department of the TreasuryDelivery Order541519IT HELPDESK SUPPORT$1,231,568$1,231,568March 18, 2025March 17, 2026Washington, DCusaspending.gov
2032H523F00387Department of the TreasuryDelivery Order541519COMPUTER IMAGING$968,095$1,465,256June 14, 2023February 24, 2025Lanham, MDusaspending.gov
2032H523F00335Department of the TreasuryDelivery Order541519INVENTORY CONTROL$836,603$1,366,165May 1, 2023April 5, 2025Lanham, MDusaspending.gov
2032H523F00746Department of the TreasuryBPA Call541519UNSS PC REFRESH SUPPORT$668,409$4,254,829September 29, 2023December 28, 2024Lanham, MDusaspending.gov
2032H523F00338Department of the TreasuryDelivery Order541519ASSET DISPOSAL$625,958$1,178,999May 26, 2023April 5, 2025Lanham, MDusaspending.gov
2032H523F00717Department of the TreasuryBPA Call541519UNSS OSS 10K NEW HIRE SUPPORT$592,744$1,160,020September 30, 2023March 29, 2024Lanham, MDusaspending.gov
2032H524F00056Department of the TreasuryDelivery Order541519SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT$383,880$383,880November 9, 2023May 10, 2025Lanham, MDusaspending.gov
2032H520F00107Department of the TreasuryDelivery Order334111SERVICE UNDER UNS BPA$0$3,564,920January 30, 2020November 30, 2020Ocala, FLusaspending.gov
2032H520F00648Department of the TreasuryDelivery Order541519WINDOWS 10 PM SUPPORT COVID-19$0$1,817,908September 21, 2020January 8, 2022Lanham, MDusaspending.gov
2032H521F00060Department of the TreasuryDelivery Order541519LOGISTICS MANAGEMENT SUPPORT$0$1,333,527November 1, 2020October 24, 2021Lanham, MDusaspending.gov
2032H520F00329Department of the TreasuryDelivery Order334111THIS IS A FIRM FIXED PRICE TASK ORDER FOR SOFTWARE ASSET MANAGEMENT (SAM)&CONTROL MANAGEMENT (CM) SERVICES.$0$529,027June 18, 2020March 8, 2021Lanham, MDusaspending.gov
2032H521F00094Department of the TreasuryDelivery Order541519IT SERVICES COMPUTER IMAGING$0$995,160December 20, 2020December 19, 2021Lanham, MDusaspending.gov
2032H522F00040Department of the TreasuryDelivery Order541519TASK ORDER OFF BPA TIRNO-17-Z-00016 IS TO PURCHASE PERSONAL COMPUTER (PC) REFRESH, TASK AREA 2.$0$2,896,020January 24, 2022October 28, 2022Sterling, VAusaspending.gov
2032H521F00248Department of the TreasuryDelivery Order541519SOFTWARE ASSET MANAGEMENT$0$486,281March 9, 2021March 8, 2022Lanham, MDusaspending.gov
2032H521F00376Department of the TreasuryDelivery Order541519PUERTO RICO CALL CENTER, TASK ORDER 52$0$222,000May 21, 2021May 20, 2022San Juan, PRusaspending.gov
2032H522F00274Department of the TreasuryDelivery Order541519SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT, TASK ORDER 65.$0$461,561May 11, 2022November 10, 2023Sterling, VAusaspending.gov
TIRNO16Z000160009Department of the TreasuryDelivery Order334111IGF::CL::IGF FOR CLOSELY ASSOCIATED - DEPOT LOGISTICS MANAGEMENT$0$264,762May 2, 2017July 5, 2017Washington, DCusaspending.gov
2032H523A00026Department of the TreasuryBPA541519UNSS MINI BPA$0$6,167,354August 16, 2023usaspending.gov
GS35F179GAGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$349,645,077January 19, 2017usaspending.gov
N0017821F8880Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Sterling, VAusaspending.gov
N0017821D8880Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
2032H522F00041Department of the TreasuryDelivery Order541519THE PURPOSE OF THIS TASK ORDER OFF BPA TIRNO-17-00016 IS TO PURCHASE PC REFRESH PMO, TASK AREA 2, TASK ORDER 62.$-1,500$1,673,734January 9, 2022January 8, 2023Sterling, VAusaspending.gov
2032H522F00036Department of the TreasuryDelivery Order541519THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016.$-10,554$1,255,168October 31, 2021April 30, 2023Sterling, VAusaspending.gov
2032H522F00042Department of the TreasuryDelivery Order541519THE PURPOSE OF THIS TASK ORDER OFF BPA TIRNO-17-Z-00016 IS TO PURCHASE SOFTWARE ASSET MANAGEMENT$-20,000$791,284February 16, 2022February 15, 2023Sterling, VAusaspending.gov
2032H522F00037Department of the TreasuryDelivery Order541519THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016.$-29,617$4,345,756October 25, 2021April 24, 2024Sterling, VAusaspending.gov
2032H522F00035Department of the TreasuryDelivery Order541519ENTERPRISE FIELD OPERATIONS (EFO) FY22- BPA TIRNO-17-Z-00016$-96,150$19,081,390November 1, 2021May 10, 2023Sterling, VAusaspending.gov
2032H522F00009Department of the TreasuryDelivery Order541519MANAGED PRINT SERVICES SUBJECT MATTER EXPERT$-261,859$6,396,862November 2, 2021December 14, 2022Sterling, VAusaspending.gov

Also on SpecStream

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.