Data / Federal awards / NAICS 541714 / ABSS SOLUTIONS INC
ABSS SOLUTIONS INC: 11 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
ABSS SOLUTIONS INC (UEI XLKQNNU4EZE1), Upper Marlboro, MD, received 11 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- UEI
- XLKQNNU4EZE1
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $20.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $18.6 million |
| 561320 | Temporary Help Services | 2 | $2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $246,261 |
| 624190 | Other Individual and Family Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-0 |
| 561110 | Office Administrative Services | 1 | $-25,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $16.5 million |
| General Services Administration | 3 | $2.4 million |
| Department of Health and Human Services | 3 | $2 million |
| Department of Transportation | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $5.4 million |
| FY2026 | $64,432 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524C0007 | Department of Defense | Definitive Contract | 541714 | GENERAL SUPPORT SERVICES | $10,935,907 | $10,935,907 | September 26, 2024 | September 25, 2025 | Jbsa Lackland, TX | usaspending.gov |
| HT942525CE056 | Department of Defense | Definitive Contract | 541714 | THE 59TH MEDICAL WING SCIENCE AND TECHNOLOGY OFFICE REQUIRES TECHNICAL AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE DEFENSE HEALTH AG | $5,301,303 | $5,654,404 | September 18, 2025 | September 17, 2026 | San Antonio, TX | usaspending.gov |
| 47QFWA20C0012 | General Services Administration | Definitive Contract | 541714 | 59MDW SCIENCE TECHNOLOGY START BIOMEDICAL R&D SERVICES | $2,384,317 | $120,718,969 | September 8, 2020 | September 25, 2025 | Lackland Afb, TX | usaspending.gov |
| 75N90023P00767 | Department of Health and Human Services | Purchase Order | 561320 | CLINICAL SOCIAL WORKER FOR CENTER PATIENTS AND FAMILIES | $1,751,673 | $1,973,196 | September 1, 2023 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| W912L822C0004 | Department of Defense | Definitive Contract | 621399 | BASE YEAR DIETICIAN SUPPORT SERVICES | $246,261 | $480,574 | September 11, 2022 | September 10, 2026 | Charleston, WV | usaspending.gov |
| 75N90022P00630 | Department of Health and Human Services | Purchase Order | 561320 | CLINICAL SOCIAL WORKER FOR CENTER PATIENTS AND FAMILIES | $237,764 | $388,605 | September 27, 2022 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 47QREA21D0018 | General Services Administration | FSS | 624190 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | August 18, 2021 | usaspending.gov | ||
| DTFAWA11A00123 | Department of Transportation | BPA | 541511 | FAA ATO TECHNICAL TRAINING DEVELOPMENT AND SUPPORT PROGRAM (TTDSP) | $0 | $0 | June 17, 2011 | usaspending.gov | ||
| 47QTCB22D0348 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 693KA919F00104 | Department of Transportation | BPA Call | 541511 | THIS PROCUREMENT INCLUDES REQUIREMENTS TO SUPPORT AJV-8 IN SATISFYING ITS CONTINUING NAVIGATION SERVICES MISSION. | $-0 | $17,924,377 | August 2, 2019 | June 30, 2023 | Upper Marlboro, MD | usaspending.gov |
| 75N90019P00777 | Department of Health and Human Services | Purchase Order | 561110 | SOCIAL WORK SERVICES (BSW) | $-25,179 | $190,168 | September 24, 2019 | September 29, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
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.