Data / Federal awards / NAICS 541990 / ABT GLOBAL LLC
ABT GLOBAL LLC: 90 federal contract awards, $160.5 million obligated (FY2024 to FY2027)
ABT GLOBAL LLC (UEI X1ZXL81Y8E18), Cambridge, MA, received 90 federal prime contract awards with $160.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 10 NAICS codes. Its largest buyer is Agency for International Development ($145.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- X1ZXL81Y8E18
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $160.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $148.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 13 | $7.9 million |
| 541613 | Marketing Consulting Services | 7 | $3.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $2.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 19 | $613,850 |
| 541720 | Research and Development in the Social Sciences and Humanities | 15 | $289,340 |
| 541199 | All Other Legal Services | 1 | $-13,838 |
| 541618 | Other Management Consulting Services | 2 | $-57,166 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $-141,376 |
| 541620 | Environmental Consulting Services | 14 | $-2,519,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 9 | $145.8 million |
| Department of Health and Human Services | 43 | $17.3 million |
| Department of Education | 12 | $123,747 |
| Department of the Interior | 1 | $0 |
| Department of State | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
| Millennium Challenge Corporation | 1 | $-11,345 |
| Department of Justice | 1 | $-13,838 |
| Department of Housing and Urban Development | 1 | $-15,502 |
| Department of Defense | 2 | $-57,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.3 million |
| FY2025 | $33.6 million |
| FY2026 | $26.5 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72065619C00008 | Agency for International Development | Definitive Contract | 541990 | EFFICIENCIES FOR CLINICAL HIV OUTCOMES (ECHO) ACTIVITY IN MOZAMBIQUE | $97,360,858 | $326,552,092 | April 18, 2019 | September 17, 2028 | Mozambique | usaspending.gov |
| 72066018C00001 | Agency for International Development | Definitive Contract | 541990 | OTHER FUNCTIONS:STRENGTHENING THE CAPACITY OF CONGOLESE INSTITUTIONS AND COMMUNITIES TO DELIVER QUALITY, INTEGRATED HEALTH SERVICES TO SUSTA | $41,602,662 | $314,151,049 | January 31, 2018 | June 10, 2025 | Congo (kinshasa) | 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 | $7,852,914 | $7,852,914 | November 19, 2023 | November 18, 2024 | Rockville, MD | usaspending.gov |
| 72061521F00001 | Agency for International Development | Delivery Order | 541990 | KENYA MALARIA VECTOR CONTROL ACTIVITY UNDER GLOBAL IRS INDEFINITE QUANTITY CONTRACT (IQC). | $7,254,079 | $41,799,627 | August 16, 2021 | October 31, 2024 | Kenya | usaspending.gov |
| 75D30123F18188 | Department of Health and Human Services | BPA Call | 541613 | NCHS COMMUNICATIONS | $3,166,189 | $6,038,927 | September 29, 2023 | September 28, 2025 | Rockville, MD | usaspending.gov |
| 75Q80121C00001 | Department of Health and Human Services | Definitive Contract | 541990 | SRC TO SUPPORT THE USPSTF | $2,747,003 | $5,822,930 | July 1, 2021 | December 31, 2026 | Cambridge, MA | usaspending.gov |
| 75D30122F13973 | Department of Health and Human Services | BPA Call | 541712 | BIRTH DEFECTS STUDY | $2,369,050 | $7,252,969 | June 13, 2022 | June 12, 2025 | Rockville, MD | usaspending.gov |
| 75D30123C17464 | Department of Health and Human Services | Definitive Contract | 541690 | LAB COORDINATION | $932,026 | $2,266,658 | September 6, 2023 | January 31, 2026 | Cambridge, MA | usaspending.gov |
| 75P00121F37018 | Department of Health and Human Services | Delivery Order | 541611 | EVALUATION OF TPP PROGRAMS: TIER 1- OPTIMALLY CHANGING THE MAP FOR TEEN PREGNANCY PREVENTION AND TIER 2-INNOVATION AND IMPACT NETWORKS | $850,758 | $2,414,275 | September 30, 2021 | April 29, 2026 | Cambridge, MA | usaspending.gov |
| 91990019C0004 | Department of Education | Definitive Contract | 541720 | RESEARCH STUDY TO SUPPORT SCHOLARSHIPS FOR OPPORTUNITY AND RESULTS REAUTHORIZATION ACT | $767,830 | $4,567,938 | January 10, 2019 | February 2, 2027 | Washington, DC | usaspending.gov |
| 91990023F0336 | Department of Education | BPA Call | 541720 | PESTO TASK ORDER 0004 | $348,346 | $2,814,536 | September 1, 2023 | February 10, 2025 | Washington, DC | usaspending.gov |
| 75P00120F37007 | Department of Health and Human Services | Delivery Order | 541613 | TECHNICAL ASSISTANCE TO AND EVALUATION OF GRANT INITIATIVE TO DEVELOP STATE-LEVEL CAPACITY FOR DISSEMINATION AND IMPLEMENTATION OF PATIENT-C | $337,757 | $3,087,355 | February 13, 2020 | November 13, 2024 | Cambridge, MA | usaspending.gov |
| 75D30124P19631 | Department of Health and Human Services | Purchase Order | 541990 | SRUP | $249,442 | $249,442 | August 12, 2024 | May 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 75P00119F37016 | Department of Health and Human Services | Delivery Order | 541611 | RUNAWAY AND HOMELESS YOUTH-HOMELESS MANAGEMENT INFORMATION SYSTEM (RHY-HMIS) | $227,755 | $4,744,541 | September 30, 2019 | January 29, 2025 | Cambridge, MA | usaspending.gov |
| 68HERH23F0312 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR OLEM MISSION SUPPORT: MEXICO AND CANADA BORDER CONTINGENCY PLANNING AND PREPAREDNESS (FOLLOW-ON TO EP-17-W-001/ 68HERH21F0234 | $21,000 | $74,365 | July 14, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 72065619C00008 | Department of State | Definitive Contract | 541990 | EFFICIENCIES FOR CLINICAL HIV OUTCOMES (ECHO) ACTIVITY IN MOZAMBIQUE | $0 | $326,552,092 | April 18, 2019 | September 17, 2028 | Mozambique | usaspending.gov |
| 68HERH23D0012 | Environmental Protection Agency | IDC | 541620 | MULTIPLE-AWARD BRIDGE CONTRACTS FOR OFFICE OF LAND AND EMERGENCY MANAGEMENT (OLEM) OFFICE OF EMERGENCY MANAGEMENT (OEM) REGULATION, EVALUATI | $0 | $1,837,585 | June 29, 2023 | usaspending.gov | ||
| 68HERH23F0303 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR SUPPORT FOR OEM/RMD: EVALUATIONS AND MEASURES (FOLLOW-ON TO EP-17-W-001/68HERH19F0419) UNDER MULTIPLE-AWARD BRIDGE CONTRACTS | $0 | $70,618 | July 14, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 68HERH23F0313 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR SUPPORT FOR CWA HAZARDOUS SUBSTANCES REGULATORY ACTIVITIES (FOLLOW-ON TO EP-17-W-001/68HERH19F0228) UNDER MULTIPLE-AWARD BRID | $0 | $226,041 | July 14, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 140D0420F0667 | Department of the Interior | Delivery Order | 541611 | EVALUATION OF INL'S MEXICO PRISONS PROGRAM | $0 | $779,530 | September 28, 2020 | December 15, 2021 | Cambridge, MA | usaspending.gov |
| 75D30120F09671 | Department of Health and Human Services | BPA Call | 541613 | MULTI-INFLAMMATORY SYNDROME IN CHILDREN | $0 | $1,003,890 | September 1, 2020 | March 31, 2022 | Rockville, MD | usaspending.gov |
| 75D30123F16388 | Department of Health and Human Services | BPA Call | 541613 | VALVULAR HEART DISEASE EDUCATION AND AWARENESS | $0 | $1,904,303 | September 29, 2023 | September 28, 2024 | Rockville, MD | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541690 | HOME HEALTH AND HOSPICE QUALITY REPORTING PROGRAM QUALITY MEASURES AND ASSESSMENT INSTRUMENTS DEVELOPMENT, MODIFICATION AND MAINTENANCE,&QUA | $0 | $28,881,924 | January 15, 2019 | December 18, 2023 | Rockville, MD | usaspending.gov |
| 75P00118F00009 | Department of Health and Human Services | Delivery Order | 541611 | ASA-18-IAA-5646 EVALUATING COHORT 1 OF THE MOVING T OWORK DEMONSTRATION PROGRAM EXPANSION APP 046 | $0 | $335,162 | September 24, 2018 | September 30, 2020 | Rockville, MD | usaspending.gov |
| 68HERH23F0306 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR EPA RESPONSE SUPPORT CORPS (FOLLOW-ON TO EP-17-W-001/ 68HERH21F0326) UNDER MULTIPLE-AWARD BRIDGE CONTRACTS FOR OFFICE OF LAND | $0 | $70,135 | July 14, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 7200AA18D00005 | Agency for International Development | IDC | 541990 | PUBLIC FINANCE MANAGEMENT-PFM II IDIQ | $0 | $475,000,000 | August 7, 2018 | usaspending.gov | ||
| 7200AA18D00017 | Agency for International Development | IDC | 541990 | STRENGTHENING TENURE AND RESOURCE RIGHTS (STARR ) II | $0 | $25,000 | July 20, 2018 | usaspending.gov | ||
| 68HERH23F0316 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER FOR NATIONAL CONTINGENCY PLAN - SUBPART J DEVELOPMENT AND IMPLEMENTATION SUPPORT (FOLLOW-ON TO EP-17-W-001/0001) UNDER MULTIPLE-A | $0 | $94,742 | July 14, 2023 | March 31, 2024 | Cambridge, MA | usaspending.gov |
| 75D30120F00003 | Department of Health and Human Services | Delivery Order | 541690 | PUBLIC HEALTH ASSESSMENT ACTIVITIES | $0 | $7,986,873 | September 23, 2020 | August 31, 2023 | Atlanta, GA | usaspending.gov |
| HHSM500T0003 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF EVALUATION OF THE ONCOLOGY CARE MODEL | $0 | $42,950,612 | December 28, 2015 | June 27, 2025 | Windsor Mill, MD | usaspending.gov |
| 75D30121F00003 | Department of Health and Human Services | Delivery Order | 541690 | TOXICOLOGICAL PROFILE HEALTH EFFECT DATA VISUALIZATION PROJECT, TASK ORDER 11 | $0 | $116,465 | June 14, 2021 | September 30, 2022 | Cambridge, MA | usaspending.gov |
| 75P00119F37006 | Department of Health and Human Services | Delivery Order | 541613 | IDENTIFYING AND TESTING STRATEGIES FOR MANAGEMENT OF OPIOID USE AND MISUSE IN OLDER ADULTS IN PRIMARY CARE PRACTICES | $0 | $3,281,043 | September 23, 2019 | December 22, 2023 | Cambridge, MA | usaspending.gov |
| HHSP23337003T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF EVALUATION OF TPP PROGRAM: REPLICATING EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS TO SCALE IN COMMUNITIES WITH THE GREAT | $0 | $2,137,611 | September 16, 2015 | December 31, 2018 | Cambridge, MA | usaspending.gov |
| HHSM500T0002 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF MDPG - #007770 - HOME HEALTH VALUE BASED PURCHASING - IMPLEMENTATION/MONITORING - RMADA IDIQ - NEW AWARD BASE CONTRACT PLUS 7 O | $0 | $12,430,545 | September 28, 2015 | January 19, 2024 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541720 | THE CENTER FOR MEDICARE&MEDICAID INNOVATION (CMMI) OF THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS) SEEKS THE SERVICES OF A QUALIFIED VEN | $0 | $18,542,580 | August 18, 2020 | August 17, 2027 | Windsor Mill, MD | usaspending.gov |
| 75P00118F37002 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF EXPLORING HOMELESSNESS AMONG PEOPLE LIVING IN ENCAMPMENTS AND ASSOCIATED COSTS. | $0 | $376,393 | September 10, 2018 | May 31, 2020 | Cambridge, MA | usaspending.gov |
| 75FCMC18D0014 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $0 | September 4, 2018 | usaspending.gov | ||
| HHSD2002015M87575B | Department of Health and Human Services | BPA | 541611 | IGF::OT::IGF G-DATA BPA | $0 | $150,000,000 | September 21, 2015 | usaspending.gov | ||
| HHSD2002017F94223 | Department of Health and Human Services | BPA Call | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS PILOT TO ASSESS COGNITIVE COMPUTING | $0 | $549,105 | June 13, 2017 | June 12, 2019 | Atlanta, GA | usaspending.gov |
| HHSD2002015M88150B | Department of Health and Human Services | BPA | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS HEALTH MARKETING AND COMMUNICATIONS BPA | $0 | $0 | September 29, 2015 | usaspending.gov | ||
| HHSM500201313001I | Department of Health and Human Services | IDC | 541690 | MIDS 2013 BASE AWARDABT ASSOCIATES IGF::CT::IGF | $0 | $800,000,000 | September 16, 2013 | usaspending.gov | ||
| 9531CB23F0075 | Consumer Financial Protection Bureau | BPA Call | 541611 | IMMIGRANT FINANCIAL CHARACTERISTICS STUDY | $0 | $443,736 | August 21, 2023 | August 20, 2024 | Washington, DC | usaspending.gov |
| 91990021A0003 | Department of Education | BPA | 541720 | THE PURPOSE OF THIS MULTIPLE AWARD BPA IS TO RECEIVE CONTRACTOR SUPPORT TO CONDUCT SYSTEMATIC REVIEWS OF RESEARCH EVIDENCE AND DEVELOP A SER | $0 | $7,500,000 | August 31, 2021 | usaspending.gov | ||
| 75P00120F37008 | Department of Health and Human Services | Delivery Order | 541613 | ASSISTANCE TO DISSEMINATE STUDY FINDINGS AND PLAN FOR FUTURE INVESTMENTS IN PRIMARY CARE QUALITY IMPROVEMENT INFRASTRUCTURE | $0 | $2,053,511 | February 11, 2020 | August 13, 2023 | Cambridge, MA | usaspending.gov |
| 91990019C0077 | Department of Education | Definitive Contract | 541720 | THE PURPOSE OF THIS CONTRACT IS TO DESIGN AN EVALUATION OF A FUTURE CYCLE OF REGIONAL EDUCATIONAL LABORATORIES AND TO CONDUCT ANALYSES THAT | $0 | $4,694,964 | September 27, 2019 | September 25, 2025 | Washington, DC | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541720 | STRATEGIC MEDICAID & CHIP MANAGED CARE MONITORING, OVERSIGHT, AND TECHNICAL ASSISTANCE | $0 | $11,078,292 | September 19, 2022 | September 18, 2023 | Rockville, MD | usaspending.gov |
| 75P00120F37017 | Department of Health and Human Services | Delivery Order | 541611 | HEALTH PROFESSION OPPORTUNITY GRANTS 2.0 NATIONAL EVALUATION LONG-TERM FOLLOW-UP STUDY | $0 | $7,635,864 | September 16, 2020 | April 3, 2025 | Cambridge, MA | usaspending.gov |
| EPB16H00115 | Environmental Protection Agency | BPA Call | 541611 | IGF::OT::IGF FOR OTAQ/ASD HEARING AND COMMENT SUPPORT FOR VARIOUS RULES UNDER OECA FFEO MISSIONS SUPPORT BPA | $-0 | $207,845 | May 12, 2016 | September 30, 2018 | Ann Arbor, MI | usaspending.gov |
| HHSP23337021T | Department of Health and Human Services | Delivery Order | 541611 | IGF::CL::IGF OTHER FUNCTIONS IN SUPPORT OF HOMELESS FAMILIES RESEARCH BRIEFS | $-0 | $410,428 | September 26, 2014 | October 15, 2018 | Cambridge, MA | usaspending.gov |
| 91990019F0357 | Department of Education | BPA Call | 541611 | THIS NEW TECHNICAL ASSISTANCE ACTIVITY WILL ENABLE THE OFFICE OF CAREER, TECHNICAL, AND ADULT EDUCATION TO DOCUMENT AND DISSEMINATE EVIDENCE | $-23 | $741,531 | August 23, 2019 | August 22, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.