Data / Federal awards / NAICS 541330 / ABSG CONSULTING INC
ABSG CONSULTING INC: 73 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
ABSG CONSULTING INC (UEI D2LKCEGHS4V7), Spring, TX, received 73 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($18.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- D2LKCEGHS4V7
- Parent organization
- AMERICAN BUREAU OF SHIPPING
- Location
- Spring, TX
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $32.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 46 | $18.3 million |
| 541620 | Environmental Consulting Services | 2 | $11.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $1.5 million |
| 541310 | Architectural Services | 5 | $851,152 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-89,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 21 | $18.8 million |
| Department of Homeland Security | 33 | $12.3 million |
| Department of State | 5 | $851,152 |
| Department of Energy | 3 | $188,840 |
| United States Chemical Safety Board | 4 | $30,042 |
| Department of Defense | 5 | $500 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $16.6 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ325C000007 | Department of Transportation | Definitive Contract | 541620 | ENVIRONMENTAL REVIEW IMPLEMENTATION (ERI) FUND TECHNICAL ASSISTANCE CENTERS FOR ELIGIBLE ENTITIES, AS DEFINED IN 23 U.S.C. 178(C)(2) | $11,555,126 | $11,555,126 | January 17, 2025 | March 10, 2025 | Spring, TX | usaspending.gov |
| 70RCSJ23FR0000042 | Department of Homeland Security | Delivery Order | 541330 | CHEMICAL SECURITY, SUBJECT MATTER EXPERTISE SUPPORT SERVICES | $2,712,773 | $3,590,614 | September 19, 2023 | March 18, 2025 | Arlington, DC | usaspending.gov |
| 693JK320F00008 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $1,998,350 | $6,743,828 | May 5, 2020 | September 17, 2025 | Washington, DC | usaspending.gov |
| 70Z02325FPSA20001 | Department of Homeland Security | BPA Call | 541330 | AWARD NEW ORDER. | $1,993,198 | $1,993,198 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 70Z02324FPSA20001 | Department of Homeland Security | BPA Call | 541330 | AWARD NEW ORDER POP: 9/12/2024-9/11/2025 | $1,986,461 | $1,986,461 | September 12, 2024 | September 11, 2025 | Washington, DC | usaspending.gov |
| 69319526F10001N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THIS CALL ORDER UNDER THE SAFETY AND OVERSIGHT BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE STAKEHOLDER ENGAGEMENT SUPPORT | $1,163,256 | $1,163,256 | December 16, 2025 | December 15, 2026 | Washington, DC | usaspending.gov |
| 70Z02324F5P000001 | Department of Homeland Security | BPA Call | 541330 | AWARD OF NEW CALL ORDER. | $1,107,408 | $1,107,408 | September 14, 2024 | September 13, 2025 | Washington, DC | usaspending.gov |
| 70Z02325F5P000001 | Department of Homeland Security | BPA Call | 541330 | AWARD OF NEW CONTRACT. | $1,107,373 | $1,107,373 | September 14, 2025 | September 13, 2026 | Washington, DC | usaspending.gov |
| 693JK325C000004 | Department of Transportation | Definitive Contract | 541611 | SAFETY DATA, RESEARCH, AND TECHNICAL PROGRAM 500,000.00 SUPPORT SERVICES | $1,090,388 | $1,090,388 | September 18, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FPSA20001 | Department of Homeland Security | Delivery Order | 541330 | AWARDED ORDER FOR USCG DOMESTIC PORT SECURITY EVALUATION DIVISION (CG-PSA-2) FOR MARITIME SECURITY RISK ANALYSIS MODEL (MSRAM) DATA ANALYSIS | $884,576 | $884,576 | September 12, 2026 | March 11, 2027 | Washington, DC | usaspending.gov |
| 69319526F10013N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE STRATEGIC INTERNAL COMMUNICATIONS SUPPORT. | $790,317 | $790,317 | April 30, 2026 | October 29, 2027 | Spring, TX | usaspending.gov |
| 19AQMM23F3074 | Department of State | Delivery Order | 541310 | DE/CSE ASSISTANCE WITH CONDUCTING RAPID VISUAL SCREENINGS OF BUILDINGS WITHIN THE ACTIVE BUILDING PORTFOLIOS OF EIGHT POSTS: MILAN, NAPLES, | $726,519 | $1,721,963 | September 21, 2023 | December 31, 2028 | Israel | usaspending.gov |
| 70Z02324FMSR00001 | Department of Homeland Security | BPA Call | 541330 | AWARD A NEW ORDER UNDER BPA 70Z02320AMMP00300. | $702,051 | $702,051 | July 12, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| 70Z02325FMSR00004 | Department of Homeland Security | BPA Call | 541330 | AWARD A NEW ORDER UNDER BPA 70Z02320AMMP00300. | $659,106 | $659,106 | September 1, 2025 | July 11, 2026 | Washington, DC | usaspending.gov |
| 69319526F10015N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CUSTOMER SERVICE LIAISON AND MANAGEMENT SERVICES SUPPORT. | $583,795 | $583,795 | May 11, 2026 | November 10, 2027 | Spring, TX | usaspending.gov |
| 70Z02326F5P000001 | Department of Homeland Security | Delivery Order | 541330 | MARITIME CYBER PROGRAMS SUPPORT SERVICES | $553,687 | $553,687 | September 14, 2026 | March 13, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FMSR00001 | Department of Homeland Security | BPA Call | 541330 | AWARD NEW ORDER POP: 1/06/2025-1/05/2026 | $500,000 | $500,000 | January 6, 2025 | January 5, 2026 | Washington, DC | usaspending.gov |
| 693JK326F00029N | Department of Transportation | BPA Call | 541330 | FIELD OPS OJT AND TRAINING COMPETENCY FRAMEWORK | $466,000 | $466,000 | September 30, 2026 | September 29, 2037 | Washington, DC | usaspending.gov |
| 69319524F10046N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-20 SUPPORT. | $431,152 | $431,152 | September 27, 2024 | January 26, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FMSR00002 | Department of Homeland Security | Delivery Order | 541330 | RISK BASED MARITIME SECURITY RESPONSE OPERATIONS (RBMSRO) | $368,349 | $368,349 | September 13, 2026 | March 12, 2027 | Washington, DC | usaspending.gov |
| 69319526F10002N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-20 SUPPORT. | $317,647 | $317,647 | January 27, 2026 | January 16, 2027 | Spring, TX | usaspending.gov |
| 89603025F0076 | Department of Energy | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $280,000 | $280,000 | September 30, 2025 | September 29, 2028 | Spring, TX | usaspending.gov |
| 19AQMM24F2215 | Department of State | Delivery Order | 541310 | SERVICE TO STUDY JAKARTA CMR IN SUPPORT OF BUSINESS CASE EVALUATION. | $177,513 | $177,513 | September 18, 2024 | December 31, 2028 | Indonesia | usaspending.gov |
| 693JJ624F00021N | Department of Transportation | BPA Call | 541611 | THE CONTACTOR SHALL CONDUCT INDEPENDENT TECHNICAL REVIEWS OF ALASKA RAILROAD (ARR) RFA TO THE PTCSP AND OTHER SAFETY-RELATED DOCUMENTATION. | $143,572 | $143,572 | April 22, 2024 | June 21, 2024 | Spring, TX | usaspending.gov |
| 70Z02326FMSR00001 | Department of Homeland Security | Delivery Order | 541330 | NEW AWARD | $122,760 | $122,760 | July 13, 2026 | September 12, 2026 | Washington, DC | usaspending.gov |
| 70Z02325FMSR00002 | Department of Homeland Security | BPA Call | 541330 | AWARD A NEW ORDER UNDER BPA 70Z02320AMMP00300. | $92,280 | $92,280 | July 12, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ625F00009N | Department of Transportation | BPA Call | 541611 | THE CONTACTOR SHALL CONDUCT INDEPENDENT TECHNICAL REVIEWS OF CALTRAIN PENINSULA COMMUTER RAIL TRANSIT RFA TO THE PTCSP AND OTHER SAFETY-RELA | $78,526 | $78,526 | September 27, 2024 | September 26, 2025 | Spring, TX | usaspending.gov |
| 693JJ624F00004N | Department of Transportation | BPA Call | 541611 | THE GOVERNMENT HAS A NEED FOR CONTRACTORS TO CONDUCT AN INDEPENDENT SAFETY ASSESSMENT OF EACH RAILROADS POSITIVE TRAIN CONTROL SAFETY PLAN ( | $76,239 | $76,239 | December 14, 2023 | January 28, 2024 | Spring, TX | usaspending.gov |
| 693JJ624F00003N | Department of Transportation | BPA Call | 541611 | POSITIVE TRAIN CONTROL SAFETY PLAN (PTCSP) REQUEST FOR AMENDMENT (RFA). | $76,239 | $76,239 | December 14, 2023 | January 28, 2024 | Spring, TX | usaspending.gov |
| 693JJ624F00005N | Department of Transportation | BPA Call | 541611 | THE GOVERNMENT HAS A NEED FOR CONTRACTORS TO CONDUCT AN INDEPENDENT SAFETY ASSESSMENT OF EACH RAILROADS POSITIVE TRAIN CONTROL SAFETY PLAN ( | $76,239 | $76,239 | December 14, 2023 | January 28, 2024 | Spring, TX | usaspending.gov |
| 95315826F00015 | United States Chemical Safety Board | BPA Call | 541330 | BLAST MODELING ANALYSIS SUPPORT SERVICES FUNDING FOR FY2026 | $25,000 | $25,000 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 95315825F00007 | United States Chemical Safety Board | BPA Call | 541330 | BLAST MODELING SERVICES | $5,042 | $5,042 | September 28, 2025 | September 27, 2029 | Washington, DC | usaspending.gov |
| HQ085926FE024 | 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 |
| 69319524A000008 | Department of Transportation | BPA | 541330 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO ESTABLISH AN AWARD VEHICLE FOR SUBSEQUENT CALL ORDERS TO SUPPORT THE FEDERAL TRAN | $0 | $13,213,965 | September 19, 2024 | usaspending.gov | ||
| 70Z02323FMSR00001 | Department of Homeland Security | BPA Call | 541330 | NEW AWARD (CG-MSR RISK BASED MARITIME SECURITY RESPONSE OPERATIONS SUPPORT) | $0 | $732,604 | July 12, 2023 | July 11, 2024 | Washington, DC | usaspending.gov |
| 693JJ620D000001 | Department of Transportation | IDC | 541990 | INDEPENDENT REVIEW OF PTC SAFETY PLANS | $0 | $9,175,998 | February 11, 2020 | usaspending.gov | ||
| 70Z02323FPSA20002 | Department of Homeland Security | BPA Call | 541330 | SUPPORT FOR THE MARITIME SECURITY RISK ANALYSIS MODEL (MSRAM) , AND THE DEVELOPMENT OF A USCG HEADQUARTERS LEVEL CYBER THREAT DASHBOARD AND | $0 | $480,441 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| 693JJ623A000008 | Department of Transportation | BPA | 541611 | ORDER FOR REQUESTS FOR AMENDMENT (RFA) TO INDIVIDUAL RAILROAD POSITIVE TRAIN CONTROL SAFETY PLAN (PTCSP) TO MAKE SAFETY CRITICAL MODIFICATIO | $0 | $4,515,187 | September 27, 2023 | usaspending.gov | ||
| 693JK326A000004 | Department of Transportation | BPA | 541330 | BPA FOR TECHNICAL SUPPORT SERVICES | $0 | $9,800,000 | September 30, 2026 | usaspending.gov | ||
| HSCG2306FHVY801 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER #2 FROM BPA HCSG-2306AHCE-002 (MODIFIED FOR $18426 TO MAKE THE TOTAL: $470046. | $0 | $470,046 | July 14, 2006 | April 12, 2010 | Washington, DC | usaspending.gov |
| HSCG2306FH7P067 | Department of Homeland Security | BPA Call | 541611 | PORTS WATERWAYS & COASTAL SECURITY TASK ORDER # 6 PWS FOR CPD. POC: FRANK WOOD | $0 | $105,300 | September 22, 2006 | April 12, 2010 | Houston, TX | usaspending.gov |
| HSCG2316APSW001 | Department of Homeland Security | BPA | 541330 | IGF::CL,CT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO OBTAIN CONTRACTOR SYSTEM ENGINEERING AND TECHNICAL SUPPORT SERVIC | $0 | $9,134,341 | June 24, 2016 | usaspending.gov | ||
| HSCG2314AMMP083 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF BASE PLUS 5 YEAR BPA FOR NMSRA AND MSRAM SUPPORT FY14 AAP NO. 2014-01413 | $0 | $19,950,000 | September 9, 2014 | usaspending.gov | ||
| 70Z02319FMRE02900 | Department of Homeland Security | BPA Call | 541330 | CG-MSR TO UNDER BPA: HSCG23-16-A-MMP083. CONTRACT PERIOD OF PERFORMANCE: JULY 9, 2019 - JULY 8, 2020 | $0 | $735,069 | July 8, 2019 | June 14, 2022 | Washington, DC | usaspending.gov |
| HSCG2317FMMP041 | Department of Homeland Security | BPA Call | 541330 | IGF::OT::IGF FIRM-FIXED-PRICE (FFP) BLANKET PURCHASE AGREEMENT (BPA) CALL UNDER BPA HSCG23-16-A-MMP083, ISSUED UNDER THE ABOVE GSA CONTRACT. | $0 | $1,206,216 | September 18, 2017 | September 17, 2018 | Washington, DC | usaspending.gov |
| HSCG2306FTXT002 | Department of Homeland Security | BPA Call | 541611 | CONTRACT NUMBER :HSCG23-06-A-HCE002 ORDER NUMBER: HSCG2306FHVY800 | $0 | $67,776 | August 18, 2006 | April 12, 2010 | Washington, DC | usaspending.gov |
| HSCG2306AHCE002 | Department of Homeland Security | BPA | 541611 | CONTRACTOR TO PROVIDE MISSION ORIENATED BUSINESS INTEGRATION SERVICES (MOBIS) TO THE USCG. THE PURPOSE OF THIS EFFORT IS TO PROVIDE TECHNICA | $0 | $0 | April 17, 2006 | usaspending.gov | ||
| HSCG2306FH7P065 | Department of Homeland Security | BPA Call | 541611 | METLS (CPD PORTION) POC: FRANK WOOD | $0 | $124,780 | August 21, 2006 | April 12, 2010 | Knoxville, TN | usaspending.gov |
| HSCG2309AMMP295 | Department of Homeland Security | BPA | 541611 | PORT SECURITY RISK ANALYSIS SERVICES FOR CG-5142 | $0 | $13,178,922 | September 15, 2009 | usaspending.gov | ||
| 70Z02320AMMP00300 | Department of Homeland Security | BPA | 541330 | THIS IS A FIRM-FIXED PRICE BLANKET PURCHASE AGREEMENT (BPA) TO CONDUCT RISK ANALYSIS IN SUPPORT OF THE UNITED STATES COAST GUARD. | $0 | $0 | June 12, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541611
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.