Data / Federal awards / NAICS 611430 / ABSG CONSULTING INC
ABSG CONSULTING INC: 22 federal contract awards, $65,945 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ABSG CONSULTING INC (UEI D5EMJWKWDNF5), Arlington, VA, received 22 federal prime contract awards with $65,945 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($65,945) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- D5EMJWKWDNF5
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $65,945
- First action in window
- 2024-04-10
- Latest action
- 2026-01-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 3 | $107,069 |
| 541330 | Engineering Services | 17 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-41,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $65,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,945 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324FCVC10001 | Department of Homeland Security | Delivery Order | 611430 | GAS CARRIER INSPECTION COURSES | $75,334 | $75,334 | May 1, 2024 | September 1, 2024 | Washington, DC | usaspending.gov |
| 70Z02324F91240013 | Department of Homeland Security | Delivery Order | 611430 | TANK VESSEL INSPECTION COURSES | $31,735 | $31,735 | August 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| HSCG3208J200001 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER | $0 | $2,002,785 | August 29, 2008 | October 1, 2009 | Charlottesville, VA | usaspending.gov |
| HSCG3209J200016 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL AND PROGRAM SUPPORT FOR THE INTERAGENCY OPERATION CENTERS/COMMAND 21 MAJOR ACQUISITION | $0 | $1,094,152 | April 14, 2009 | July 9, 2010 | Arlington, VA | usaspending.gov |
| HSCG3209J200008 | Department of Homeland Security | Delivery Order | 541330 | MARKET EXAMINATION OF AVAILABLE PATROL VESSELS THT FALL BETWEEN FAST RESPONSE CUTTERS (FRC) AND OPC CAPABILITIES. | $0 | $360,325 | December 16, 2008 | April 10, 2009 | Arlington, VA | usaspending.gov |
| HSCG3209J200013 | Department of Homeland Security | Delivery Order | 541330 | MISSION ANALYSIS OF HIGH LATITUDE REGION USCG OPERATIONS | $0 | $385,152 | January 30, 2009 | May 26, 2009 | Arlington, VA | usaspending.gov |
| HSCG3210J200053 | Department of Homeland Security | Delivery Order | 541330 | TASKING TO PRODUCE AN ICEBREAKER BUSINESS CASE ANALYSIS FOR THE COAST GUARD'S FUTURE POLAR PROGRAM | $0 | $1,468,185 | January 14, 2010 | June 15, 2012 | New London, CT | usaspending.gov |
| HSCG3209J200023 | Department of Homeland Security | Delivery Order | 541330 | CONTRACT SUPPORT FOR EXECUTION OF UNAMMNED AERIAL SYSTEM TEST PROJECT - SUPPORT OF ALL ASPECTS OF PLANNING, PREPARATION, EXECUTION, DATA REC | $0 | $2,975,228 | July 9, 2009 | March 31, 2010 | Arlington, VA | usaspending.gov |
| HSCG3210J200074 | Department of Homeland Security | Delivery Order | 541330 | CG-926 ACQUISITION-RELATED ACTIVITIES IN SUPPORT OF U.S. COAST GUARD RESEARCH, DEVELOPMENT, TEST, AND EVALUATION | $0 | $269,746 | September 30, 2010 | September 30, 2011 | Arlington, VA | usaspending.gov |
| HSCG3209J200026 | Department of Homeland Security | Delivery Order | 541330 | SUPPORT FOR COAST GUARD HIGH LATITUDE REGION MISSION ANALYSES (PHASES II AND III) THE SCOPE OF THIS TASK ORDER INCLUDES: COMPLETION OF MISSI | $0 | $1,313,149 | July 22, 2009 | June 14, 2010 | Arlington, VA | usaspending.gov |
| HSCG3210J200042 | Department of Homeland Security | Delivery Order | 541330 | HISTORICALLY, AT VARIOUS TIMES THROUGHOUT EACH FISCAL YEAR (FY), THE COAST GUARD (CG) RESEARCH AND DEVELOPMENT (R&D) PROGRAM HAS BEEN REQUES | $0 | $57,605 | December 8, 2009 | September 30, 2010 | Arlington, VA | usaspending.gov |
| HSCG3210J200049 | Department of Homeland Security | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM AN ASSESSMENT OF THE CURRENT EQUIPMENT AND METHODS FOR RESPONDING TO OIL SPILLS IN ICE AND DEVELOP A PRIORITIZE | $0 | $96,401 | February 16, 2010 | November 30, 2010 | Arlington, VA | usaspending.gov |
| HSCG3210J200056 | Department of Homeland Security | Delivery Order | 541330 | THIS WORK TO CREATE ENGINEERING CHANGE PROPOSAL AND TECHNICAL DATA PACKAGE SUPPORTS INTEGRATION OF FIRE SCOUT UAS ABOARD CGC BERTHOLF. MODIF | $0 | $1,280,885 | February 18, 2010 | July 31, 2012 | Arlington, VA | usaspending.gov |
| HSCG3210J200065 | Department of Homeland Security | Delivery Order | 541330 | FLEET MIX ANALYSIS - PHASE 2 | $0 | $831,200 | May 6, 2010 | July 17, 2013 | Arlington, VA | usaspending.gov |
| HSCG3210J200068 | Department of Homeland Security | Delivery Order | 541330 | HIGH LATITUDE REGION MISSION ANALYSIS SUMMARY WHITE PAPER AND POWERPOINT PRESENTATION | $0 | $69,761 | June 14, 2010 | July 17, 2013 | Arlington, VA | usaspending.gov |
| HSCG3210J200076 | Department of Homeland Security | Delivery Order | 541330 | ACQUISITION SUPPORT FOR CUTTER BOATS | $0 | $506,217 | August 30, 2010 | November 30, 2010 | New London, CT | usaspending.gov |
| HSCG3212J200105 | Department of Homeland Security | Delivery Order | 541330 | OTHER AIRBORNE INTELLIGENCE CAPABILITY - THE SCOPE OF THIS WORK PROVIDES THE RDC WITH SYSTEM ENGINEERING SME TO EVALUATE EXISTING CG EQUIPME | $0 | $16,263 | June 7, 2012 | August 28, 2012 | New London, CT | usaspending.gov |
| HSCG3209J200028 | Department of Homeland Security | Delivery Order | 541330 | THE SCOPE OF THIS TASK ORDER IS TO SURVEY SECURE TACTICAL CONNECTIVITY CAPABILITIES OF VARIOUS COVERT OPERATION GROUPS, RECOMMEND TECHNOLOGI | $0 | $331,317 | July 16, 2009 | October 15, 2010 | Arlington, VA | usaspending.gov |
| 70Z02319DPBM00000 | Department of Homeland Security | IDC | 611430 | IDIQ CONTRACT FOR THE GAS CARRIER INSPECTOR COURSE (GCIC) (351263) | $0 | $611,604 | September 26, 2019 | usaspending.gov | ||
| HSCG2315DR00152 | Department of Homeland Security | IDC | 541712 | IGF::OT::IGF INTEGRATED DESIGN, TEST AND EVALUATION SERVICES (IDT&E) | $0 | $16,991,332 | September 18, 2015 | usaspending.gov | ||
| HSCG3208DR00007 | Department of Homeland Security | IDC | 541330 | SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) | $0 | $46,474,334 | July 18, 2008 | usaspending.gov | ||
| HSCG3217J600006 | Department of Homeland Security | Delivery Order | 541712 | ''IGF::OT::IGF''ENVIRONMENTALLY FRIENDLY BUOY REVIEW | $-41,124 | $226,992 | April 25, 2017 | June 30, 2020 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.