Data / Federal awards / NAICS 333613 / ABICO LLC
ABICO LLC: 40 federal contract awards, $662,177 obligated (FY2024 to FY2027)
ABICO LLC (UEI MVTAU25L8645), Cary, NC, received 40 federal prime contract awards with $662,177 obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($662,177) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- MVTAU25L8645UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 40Contract awards
- $662,177Obligated
- 2025-03-12First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $141,232 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $104,328 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 4 | $71,024 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $46,585 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $42,162 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $42,062 |
| 332911 | Industrial Valve Manufacturing | 1 | $37,578 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $35,977 |
| 333517 | Machine Tool Manufacturing | 1 | $31,443 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $21,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $662,177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $290,897 |
| FY2026 | $371,280 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M826V1247 | Department of Defense | Purchase Order | 335313 | 8512134269!SWITCH,THERMOSTATIC | $104,328 | $104,328 | May 26, 2026 | January 4, 2027 | Cary, NC | usaspending.gov |
| SPE7L326P2302 | Department of Defense | Purchase Order | 333613 | 8511907590!DUAL SLAVE WINCH UN | $79,671 | $79,671 | February 9, 2026 | November 16, 2026 | Cary, NC | usaspending.gov |
| SPE7L225F0976 | Department of Defense | Delivery Order | 336350 | 8511279008!PROPELLER SHAFT,VEH | $62,894 | $62,894 | March 27, 2025 | September 28, 2025 | Cary, NC | usaspending.gov |
| SPE7M125PB064 | Department of Defense | Purchase Order | 334515 | 8511648923!KIT,CALLIBRATION | $46,585 | $46,585 | September 17, 2025 | February 12, 2026 | Cary, NC | usaspending.gov |
| SPE4A626PQ449 | Department of Defense | Purchase Order | 334519 | 8512094060!TESTER,MATERIAL HAR | $42,162 | $42,162 | June 1, 2026 | October 29, 2026 | Cary, NC | usaspending.gov |
| SPE8E525P1005 | Department of Defense | Purchase Order | 322220 | 8511368293!TAPE,FLAGGING | $42,062 | $42,062 | May 8, 2025 | August 6, 2025 | Cary, NC | usaspending.gov |
| SPE7L025V2043 | Department of Defense | Purchase Order | 333613 | 8511591653!DUAL SLAVE WINCH UN | $41,104 | $41,104 | August 21, 2025 | March 30, 2026 | Cary, NC | usaspending.gov |
| SPE7M226V2702 | Department of Defense | Purchase Order | 332911 | 8512013716!REGULATING ELEMENT, | $37,578 | $37,578 | April 1, 2026 | September 16, 2026 | Cary, NC | usaspending.gov |
| SPE8E625P0980 | Department of Defense | Purchase Order | 333517 | 8511537991!GRINDING MACHINE,TO | $31,443 | $31,443 | July 30, 2025 | November 5, 2025 | Cary, NC | usaspending.gov |
| SPE8E526V0634 | Department of Defense | Purchase Order | 333994 | 8511913059!FURNACE,HEAT TREATI | $21,744 | $21,744 | February 10, 2026 | August 10, 2026 | Cary, NC | usaspending.gov |
| SPE7L125V191L | Department of Defense | Purchase Order | 333613 | 8511649441!DUAL SLAVE WINCH UN | $20,457 | $20,457 | September 17, 2025 | March 3, 2026 | Cary, NC | usaspending.gov |
| SPE8E526P0633 | Department of Defense | Purchase Order | 339950 | 8511923763!TAPE,FLAGGING | $19,160 | $19,160 | February 18, 2026 | May 19, 2026 | Cary, NC | usaspending.gov |
| SPE7M126V9211 | Department of Defense | Purchase Order | 333998 | 8512122610!FILTER ELEMENT,FLUI | $16,830 | $16,830 | May 19, 2026 | September 16, 2026 | Cary, NC | usaspending.gov |
| SPE7M025P5565 | Department of Defense | Purchase Order | 332919 | 8511641976!SWITCH,PRESSURE | $14,249 | $14,249 | September 19, 2025 | April 27, 2026 | Cary, NC | usaspending.gov |
| SPE7M125P9287 | Department of Defense | Purchase Order | 333998 | 8511525853!PARTS KIT,FLUID PRE | $14,223 | $14,223 | July 26, 2025 | October 24, 2025 | Cary, NC | usaspending.gov |
| SPE8E526P0073 | Department of Defense | Purchase Order | 326299 | 8511694719!SURVIVAL BACKPACK K | $12,420 | $12,420 | October 21, 2025 | February 18, 2026 | Cary, NC | usaspending.gov |
| SPE7M126F3956 | Department of Defense | Delivery Order | 332994 | 8512176721!HANGER,BANDING | $11,281 | $0 | June 11, 2026 | October 26, 2026 | Cary, NC | usaspending.gov |
| SPE7L125F9105 | Department of Defense | Delivery Order | 336350 | 8511589364!HUB,WHEEL,VEHICULAR | $8,130 | $8,130 | August 21, 2025 | January 8, 2026 | Cary, NC | usaspending.gov |
| SPE7M126F2900 | Department of Defense | Delivery Order | 332994 | 8512048070!HANGER,BANDING | $5,286 | $0 | April 16, 2026 | August 31, 2026 | Cary, NC | usaspending.gov |
| SPE7L126F3142 | Department of Defense | Delivery Order | 336360 | 8511874613!BACK COVER KIT | $5,113 | $5,113 | January 22, 2026 | June 11, 2026 | Cary, NC | usaspending.gov |
| SPE7M125V9268 | Department of Defense | Purchase Order | 333998 | 8511642059!PARTS KIT,FLUID PRE | $4,924 | $4,924 | September 15, 2025 | January 5, 2026 | Cary, NC | usaspending.gov |
| SPE7L126F013R | Department of Defense | Delivery Order | 336360 | 8512193096!BACK COVER KIT | $4,335 | $4,335 | June 18, 2026 | November 5, 2026 | Cary, NC | usaspending.gov |
| SPE8ES25P7021 | Department of Defense | Purchase Order | 325510 | 8511257050!PAINT,TEMPORARY | $3,918 | $3,918 | March 20, 2025 | June 24, 2025 | Cary, NC | usaspending.gov |
| SPE7L126F4048 | Department of Defense | Delivery Order | 336360 | 8511931662!BACK COVER KIT | $2,779 | $2,779 | February 19, 2026 | July 9, 2026 | Cary, NC | usaspending.gov |
| SPE7L126F2784 | Department of Defense | Delivery Order | 339991 | 8511848178!PACKING ASSEMBLY | $2,278 | $2,278 | January 8, 2026 | March 2, 2026 | Cary, NC | usaspending.gov |
| SPE8ES26P0680 | Department of Defense | Purchase Order | 325520 | 8512027466!ADHESIVE | $2,076 | $2,076 | April 7, 2026 | July 6, 2026 | Cary, NC | usaspending.gov |
| SPE7L126F1190 | Department of Defense | Delivery Order | 339991 | 8511742035!PACKING ASSEMBLY | $1,828 | $1,828 | November 6, 2025 | December 29, 2025 | Cary, NC | usaspending.gov |
| SPE7L125F8949 | Department of Defense | Delivery Order | 339991 | 8511588947!PACKING ASSEMBLY | $1,814 | $1,814 | August 21, 2025 | September 24, 2026 | Cary, NC | usaspending.gov |
| SPE7L126F0857 | Department of Defense | Delivery Order | 339991 | 8511718113!PACKING ASSEMBLY | $1,504 | $1,504 | October 23, 2025 | December 15, 2025 | Cary, NC | usaspending.gov |
| SPE8E525P1350 | Department of Defense | Purchase Order | 333248 | 8511522087!PRESS,ARBOR,HAND OP | $0 | $0 | July 23, 2025 | January 6, 2026 | Cary, NC | usaspending.gov |
| SPE7L126D60YS | Department of Defense | IDC | 336360 | 4610130191! | $0 | $250,000 | January 2, 2026 | usaspending.gov | ||
| SPE7L125D60SK | Department of Defense | IDC | 336350 | 4610120026!PROPELLER SHAFT,VEH | $0 | $250,000 | March 24, 2025 | usaspending.gov | ||
| SPE7L126D61JJ | Department of Defense | IDC | 332510 | 4610131915! | $0 | $350,000 | February 9, 2026 | usaspending.gov | ||
| SPE7M526D61RQ | Department of Defense | IDC | 334416 | 4610137096! | $0 | $350,000 | May 26, 2026 | usaspending.gov | ||
| SPE7L325D61VQ | Department of Defense | IDC | 336350 | 4610123415!HUB,WHEEL,VEHICULAR | $0 | $250,000 | July 7, 2025 | usaspending.gov | ||
| SPE7L425D61GR | Department of Defense | IDC | 339991 | 4610119545!PACKING ASSEMBLY | $0 | $250,000 | March 12, 2025 | usaspending.gov | ||
| SPE7L326D60PP | Department of Defense | IDC | 333618 | 4610130463! | $0 | $350,000 | January 8, 2026 | usaspending.gov | ||
| SPE7L425D62KK | Department of Defense | IDC | 332510 | 4610123887!PLUNGER,QUICK RELEA | $0 | $250,000 | July 22, 2025 | usaspending.gov | ||
| SPE7M226D60DY | Department of Defense | IDC | 332994 | 4610132680! | $0 | $350,000 | February 25, 2026 | usaspending.gov | ||
| SPE7M526D61LF | Department of Defense | IDC | 334220 | 4610136162! | $0 | $350,000 | May 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 336350
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.