Data / Federal awards / NAICS 541990 / ABT GLOBAL LLC
ABT GLOBAL LLC: 277 federal contract awards, $538.2 million obligated (FY2024 to FY2027)
ABT GLOBAL LLC (UEI C9S1NLQ67626), Rockville, MD, received 277 federal prime contract awards with $538.2 million obligated in fiscal years 2024 to 2027, from 20 agencies under 12 NAICS codes. Its largest buyer is Agency for International Development ($360.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- C9S1NLQ67626
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 277
- Obligated
- $538.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $339.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 171 | $113.7 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 16 | $34.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $23 million |
| 561990 | All Other Support Services | 1 | $9.2 million |
| 541620 | Environmental Consulting Services | 30 | $9.2 million |
| 541350 | Building Inspection Services | 2 | $3.5 million |
| 541511 | Custom Computer Programming Services | 6 | $3.3 million |
| 541618 | Other Management Consulting Services | 20 | $2.9 million |
| 541330 | Engineering Services | 3 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 13 | $360.2 million |
| Department of Health and Human Services | 61 | $105.1 million |
| Environmental Protection Agency | 76 | $34.1 million |
| Department of the Interior | 14 | $20.2 million |
| Department of Labor | 30 | $9.5 million |
| Department of Defense | 22 | $5.3 million |
| Department of Energy | 9 | $2.7 million |
| Department of Veterans Affairs | 1 | $872,778 |
| Social Security Administration | 4 | $684,494 |
| Consumer Financial Protection Bureau | 11 | $282,745 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267.6 million |
| FY2025 | $207.6 million |
| FY2026 | $63 million |
Contract awards
The 50 largest of 277 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA23C00012 | Agency for International Development | Definitive Contract | 541990 | PREVENTION OF MALARIA THROUGH VECTOR CONTROL | $257,151,853 | $809,932,224 | December 15, 2022 | December 18, 2027 | Rockville, MD | usaspending.gov |
| 7200AA19F00014 | Agency for International Development | Delivery Order | 541990 | ACHIEVING SUSTAINABILITY THROUGH LOCAL HEALTH SYSTEMS | $50,356,170 | $251,772,216 | August 29, 2019 | February 26, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541720 | STRATEGIC MEDICAID & CHIP MANAGED CARE MONITORING, OVERSIGHT, AND TECHNICAL ASSISTANCE | $25,746,840 | $36,825,132 | September 19, 2022 | September 18, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC24F0011 | Department of Health and Human Services | Delivery Order | 541690 | HOME HEALTH QUALITY MEASUREMENT, VALUE-BASED PURCHASING MODEL AND HOSPICE ASSESSMENT INSTRUMENTS DEVELOPMENT AND MAINTENANCE | $12,528,296 | $20,381,210 | November 19, 2023 | November 18, 2026 | Rockville, MD | usaspending.gov |
| 140D0425F0818 | Department of the Interior | Delivery Order | 541611 | TITLE IV-E PREVENTION SERVICES CLEARINGHOUSE | $11,226,132 | $11,226,132 | September 22, 2025 | September 21, 2030 | Rockville, MD | usaspending.gov |
| 72062120M00002 | Agency for International Development | Delivery Order | 541611 | THE PUBLIC SECTOR SYSTEMS STRENGTHENING PLUS (PS3+) ACTIVITY WILL STRENGTHEN PUBLIC SECTOR SYSTEMS IN TANZANIA BY IMPROVING THE QUALITY, DEL | $10,890,000 | $49,588,174 | July 31, 2020 | July 30, 2025 | Tanzania | usaspending.gov |
| 72044222C00002 | Agency for International Development | Definitive Contract | 541690 | EO14042 THE OVERARCHING GOAL OF THE FEED THE FUTURE CAMBODIA AGRICULTURE PARTNERSHIP HUB ACTIVITY IS TO PROMOTE SUSTAINABLE, BROAD-BASED ECO | $10,661,916 | $24,994,204 | April 1, 2022 | February 26, 2025 | Cambodia | usaspending.gov |
| 72064122C00002 | Agency for International Development | Definitive Contract | 561990 | RESILIENCY IN NORTHERN GHANA RING II SYSTEM STRENGTHENING AWARD | $9,239,524 | $21,889,497 | July 1, 2022 | March 18, 2025 | Ghana | usaspending.gov |
| 75FCMC22F0078 | Department of Health and Human Services | Delivery Order | 541611 | HH PPS, HOSPICE, HOME INFUSION, AND IRF PPS: ANALYSIS SUPPORT AND MONITORING | $7,731,664 | $12,488,934 | July 8, 2022 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 68HERH23F0267 | Environmental Protection Agency | BPA Call | 541611 | BPAS 68HERH22A0018 THROUGH 68HERH22A0029. TO PROCESS A NEW COMPETITIVE EARTH T&M/FFP HYBRID CALL ORDER FOR OAR/OAP/CAMD ENTITLED "SUPPORT FO | $7,611,538 | $11,232,306 | October 17, 2023 | October 16, 2025 | Washington, DC | usaspending.gov |
| 75FCMC23F0131 | Department of Health and Human Services | Delivery Order | 541611 | DEVELOPING QUALITY RATING SYSTEMS | $6,951,030 | $9,183,740 | August 31, 2023 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 140D0423F0943 | Department of the Interior | Delivery Order | 541611 | ACF OPRE PATHWAYS 2.0 | $6,947,607 | $11,431,595 | August 16, 2023 | August 15, 2028 | Rockville, MD | usaspending.gov |
| 75FCMC24F0164 | Department of Health and Human Services | Delivery Order | 541720 | NEW AWARD EVALUATION OF THE CELL AND GENE THERAPY ACCESS MODEL 75FCMC19D0080/75FCMC24F0135 | $6,387,451 | $6,387,451 | August 16, 2024 | August 15, 2027 | Windsor Mill, MD | usaspending.gov |
| 1605C223F00005 | Department of Labor | BPA Call | 541611 | REEMPLOYMENT SERVICES AND ELIGIBILITY ASSESSMENTS (RESEA) EVIDENCE BUILDING PORTFOLIO PROJECT | $6,288,439 | $10,148,661 | December 22, 2022 | December 26, 2027 | Washington, DC | usaspending.gov |
| 75R60223F34003 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL HEALTH WORKFORCE TRAINING & TECHNICAL ASSISTANCE INSTITUTE (THE WORKFORCE INSTITUTE) | $6,245,868 | $8,524,948 | September 27, 2023 | September 26, 2027 | Rockville, MD | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 541990 | 2022 D1-A009 NURSING HOME PUBLIC HEALTH RESPONSE NETWORK | $6,179,401 | $21,673,515 | September 30, 2022 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 72068522C00005 | Agency for International Development | Definitive Contract | 541990 | G2G OPS CONTRACT IS TO PROVIDE TECHNICAL ASSISTANCE TO USAID/SENEGAL AND GOS ON G2G RELATED TASKS THROUGH ACTIVITIES THAT IMPROVE ACCESS TO | $5,608,257 | $15,954,706 | April 7, 2022 | March 7, 2025 | Senegal | usaspending.gov |
| 72011520C00003 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THE HEALTHY MOTHER, HEALTHY BABY ACTIVITY IS TO IMPROVE THE NUTRITIONAL STATUS AND PREVENT MORBIDITY AND MORTALITY OF MOTHERS | $5,420,819 | $17,927,706 | October 1, 2020 | February 26, 2025 | Tajikistan | usaspending.gov |
| 75N98022D00055 | Department of Health and Human Services | IDC | 541611 | REPLICATION OF RECOVERY AND REUNIFICATION INTERVENTIONS FOR FAMILIES- IMPACT STUDY (R3-IMPACT) | $5,335,576 | $12,384,559 | August 1, 2022 | usaspending.gov | ||
| 75R60225F80004 | Department of Health and Human Services | Delivery Order | 541611 | BPHC3 C 6891 QUALITY IMPROVEMENT FUND-TRANSITIONS IN CARE FOR JUSTICE-INVOLVED POPULATIONS (QIF-TJI) | $4,654,085 | $4,654,085 | October 28, 2024 | April 27, 2027 | Rockville, MD | usaspending.gov |
| 72068525C00003 | Agency for International Development | Definitive Contract | 541990 | SCALING UP INVESTMENT IN WEATHER AND CLIMATE INFORMATION SERVICES" (WCIS 2 ACTIVITY). | $4,456,892 | $9,974,405 | January 21, 2025 | February 26, 2025 | Senegal | usaspending.gov |
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE WORK OF THE OFFICE OF BEHAVIORAL HEALTH EQUITY (OBHE) AND ITS FIVE DOMAINS: 1) POLICY, 2) D | $4,351,609 | $7,078,264 | August 30, 2023 | August 29, 2025 | Rockville, MD | usaspending.gov |
| 68HERH25F0249 | Environmental Protection Agency | BPA Call | 541611 | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: SUSTAINABLE SITE REUSE WITH LAND REVITALIZATION TECHNICAL ASSISTANCE | $4,131,975 | $4,132,975 | July 16, 2025 | July 15, 2027 | Rockville, MD | usaspending.gov |
| 75D30125F20643 | Department of Health and Human Services | Delivery Order | 541350 | CENTERS FOR BIRTH DEFECTS RESEARCH AND PREVENTION | $3,522,848 | $3,916,567 | September 10, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 72043822F00001 | Agency for International Development | Delivery Order | 541990 | AWARD TITLE: MONGOLIA ENERGY GOVERNANCE (MEG) ACTIVITY BASE AWARD INITIAL OBLIGATION: $2,950,000 TEC: $11,998,303 | $3,284,125 | $11,998,303 | March 16, 2022 | February 26, 2025 | Mongolia | usaspending.gov |
| 68HERH23F0085 | Environmental Protection Agency | BPA Call | 541611 | TITLE: OPPT ECONOMIC ANALYSIS AND RULEMAKING SUPPORT | $3,106,398 | $11,179,493 | February 13, 2023 | February 12, 2027 | Rockville, MD | usaspending.gov |
| 72053824C00001 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THE CARIBBEAN RESILIENT ECONOMIES AND SECTORS ACTIVITY IS TO REDUCE CONSTRAINTS TO CLIMATE AND DISASTER FINANCE AND INCREASE | $3,088,685 | $19,899,303 | December 27, 2023 | February 12, 2025 | Barbados | usaspending.gov |
| 1605C224F00048 | Department of Labor | BPA Call | 541611 | UIREP | $2,788,201 | $2,788,201 | September 23, 2024 | September 22, 2029 | Washington, DC | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | BPA Call | 541511 | OPERATIONS & MAINTENANCE (O&M), SOFTWARE ENHANCEMENTS, AND OTHER IT & ANALYTICAL SUPPORT FOR THE DIETARY SUPPLEMENT LABEL DATABASE (DSLD) AN | $2,740,625 | $4,569,290 | May 25, 2022 | April 24, 2027 | Rockville, MD | usaspending.gov |
| 75R60221F34004 | Department of Health and Human Services | Delivery Order | 541611 | MCHB62 C 2993 HEMOGLOBINOPATHIES NATIONAL COORDINATING CENTER | $2,471,298 | $8,483,908 | September 29, 2021 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 91990024F0361 | Department of Education | BPA Call | 541720 | TASK ORDER 002 IS THE FIRST IN AN EXPECTED SERIES OF WORK TO UNDERSTAND THE TAKE UP AND IMPACTS OF THE U.S. DEPARTMENT OF EDUCATIONS THE DEP | $2,463,016 | $2,463,016 | August 21, 2024 | August 20, 2028 | Washington, DC | usaspending.gov |
| 75Q80122F80007 | Department of Health and Human Services | Delivery Order | 541611 | DISSEMINATION AND STAKEHOLDER ENGAGEMENT SUPPORT FOR AHRQ'S NATIONAL CENTER FOR EXCELLENCE IN PRIMARY CARE RESEARCH (NCEPCR) | $2,323,505 | $3,812,996 | September 16, 2022 | September 15, 2027 | Rockville, MD | usaspending.gov |
| 75D30122F15616 | Department of Health and Human Services | Delivery Order | 541611 | SURVEYS TO MONITOR VACCINATION COVERAGE FOR PREGNANT WOMEN | $2,006,750 | $2,658,372 | September 20, 2022 | September 21, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC26F0074 | Department of Health and Human Services | Delivery Order | 541720 | IMPLEMENTATION AND MONITORING (I&M) OF THE MAKE AMERICA HEALTHY AGAIN (MAHA) ENHANCING LIFESTYLE & EVALUATING VALUE-BASED APPROACHES THROUGH | $1,890,296 | $1,890,296 | April 20, 2026 | April 19, 2027 | Rockville, MD | usaspending.gov |
| 68HERH25F0304 | Environmental Protection Agency | BPA Call | 541611 | OLEM LARGE MISSION SUPPORT CALL ORDER: TITLE: HAZARDOUS WASTE SITE CLEANUP TECHNICAL SUPPORT AND INNOVATION. | $1,825,000 | $3,847,222 | September 26, 2025 | September 18, 2027 | Rockville, MD | usaspending.gov |
| 1605C221F00024 | Department of Labor | BPA Call | 541611 | DOL'S CLEARINGHOUSE FOR LABOR EVALUATION AND RESEARCH | $1,663,915 | $4,862,930 | May 25, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75D30124F19970 | Department of Health and Human Services | Delivery Order | 541330 | ASSESSMENT AND MONITORING OF BREASTFEEDING-RELATED MATERNITY CARE PRACTICES IN US AND TERRITORIAL HOSPITALS | $1,580,556 | $1,580,556 | September 30, 2024 | September 29, 2029 | Rockville, MD | usaspending.gov |
| 89303926FEM000411 | Department of Energy | BPA Call | 541611 | A TIME & MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303924AEM000031 WITH ABT GLOBAL FOR TERRESTRIAL INJURY | $1,561,299 | $1,561,299 | August 31, 2026 | May 31, 2029 | Richland, WA | usaspending.gov |
| 75ACF125F80012 | Department of Health and Human Services | Delivery Order | 541611 | THE RHY IS ADMINISTERED BY THE FAMILY AND YOUTH SERVICES BUREAU (FYSB) AND THIS PROGRAM SERVES AS THE NATIONAL LEADER FOR THE PROVISION OF S | $1,560,865 | $2,243,201 | March 12, 2025 | March 11, 2027 | Washington, DC | usaspending.gov |
| 91990024F0303 | Department of Education | BPA Call | 541611 | TECHNICAL ASSISTANCE SUPPORT TO THE 2023 COHORT OF EDUCATION INNOVATION AND RESEARCH (EIR) GRANTEES TO HELP THEM IMPLEMENT AND REPORT FINDIN | $1,518,187 | $4,483,460 | November 30, 2023 | February 10, 2025 | Washington, DC | usaspending.gov |
| N6264520C0002 | Department of Defense | Definitive Contract | 541715 | MILITARY FAMILY RSS | $1,448,646 | $6,468,271 | January 20, 2020 | July 19, 2025 | Rockville, MD | usaspending.gov |
| 68HERH23F0005 | Environmental Protection Agency | Delivery Order | 541620 | GLOBAL METHANE PLEDGE IMPLEMENTATION SUPPORT TASKS 1,2,6,7,8 | $1,395,069 | $6,983,089 | October 13, 2022 | October 16, 2025 | Washington, DC | usaspending.gov |
| 75R60226F34002 | Department of Health and Human Services | Delivery Order | 541611 | HAB86 C 7255 HAB DATA STANDARDIZATION & OPEN-SOURCE SHARING | $1,349,169 | $1,349,169 | April 13, 2026 | April 12, 2028 | Rockville, MD | usaspending.gov |
| 140D0421F0770 | Department of the Interior | Delivery Order | 541611 | TITLE IV-E PREVENTION SERVICES CLEARINGHOUSE | $1,333,686 | $8,803,125 | September 24, 2021 | September 23, 2026 | Rockville, MD | usaspending.gov |
| 75R60225F34001 | Department of Health and Human Services | Delivery Order | 541611 | MCHB60 C 6171 EVALUATION OF AUTISM CARES INITIATIVE | $1,269,482 | $1,269,482 | September 30, 2025 | September 29, 2027 | Rockville, MD | usaspending.gov |
| W912HQ24F0242 | Department of Defense | Delivery Order | 541618 | IWR - WATERBORNE COMMERCE STATISTICS CENTER (WCSC) SYSTEMS OPERATIONS AND MAINTENANCE. TRANSPORTATION OPERATIONS AND WATERBORNE STATISTICS ( | $1,268,683 | $1,268,683 | September 30, 2024 | June 26, 2026 | Rockville, MD | usaspending.gov |
| 86614621F00014 | Department of Housing and Urban Development | Delivery Order | 541611 | FAMILY OPTIONS STUDY | $1,252,685 | $7,777,807 | September 30, 2021 | February 28, 2026 | Rockville, MD | usaspending.gov |
| 68HERH23F0342 | Environmental Protection Agency | Delivery Order | 541620 | SUPPORT FOR MANAGING ODS, HFCS, AND SUBSTITUTES TO REDUCE EMISSIONS COR: CHRISTIAN WISNIEWSKI | $1,209,218 | $1,954,498 | August 16, 2023 | December 15, 2025 | Washington, DC | usaspending.gov |
| 68HERH25F0253 | Environmental Protection Agency | BPA Call | 541611 | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: HAZARDOUS WASTE SITE CLEANUP TECHNICAL PRODUCT SUPPORT. | $1,165,127 | $1,217,329 | July 31, 2025 | July 30, 2027 | Rockville, MD | usaspending.gov |
| 75R60222F34001 | Department of Health and Human Services | Delivery Order | 541611 | MCHB63 C 4454. THE MCHB STRATEGIC PLAN PROGRESS AND ORGANIZATIONAL TRANSFORMATION. | $1,157,271 | $3,325,919 | September 30, 2022 | June 10, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.