Data / Federal awards / NAICS 541330 / AMERICAN BUREAU OF SHIPPING
AMERICAN BUREAU OF SHIPPING: 75 federal contract awards, $68.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN BUREAU OF SHIPPING (UEI MMU8RZF8HMH9), Spring, TX, received 75 federal prime contract awards with $68.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($61.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- MMU8RZF8HMH9
- Location
- Spring, TX
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $68.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $67.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 18 | $335,474 |
| 541620 | Environmental Consulting Services | 1 | $121,391 |
| 519190 | All Other Information Services | 1 | $100,000 |
| 483111 | Deep Sea Freight Transportation | 1 | $78,860 |
| 813910 | Business Associations | 11 | $54,830 |
| 926120 | Regulation and Administration of Transportation Programs | 4 | $53,647 |
| 611430 | Professional and Management Development Training | 4 | $53,583 |
| 488330 | Navigational Services to Shipping | 2 | $35,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $34,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $61.8 million |
| Department of Commerce | 7 | $2.7 million |
| Department of Transportation | 21 | $2.3 million |
| Department of Homeland Security | 11 | $1.9 million |
| Department of the Interior | 3 | $133,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $31.2 million |
| FY2026 | $15.2 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220522C4029 | Department of Defense | Definitive Contract | 541330 | N102C/N7 T.LEWIS ABS REGULATORY SERVICES | $56,757,579 | $88,385,173 | April 1, 2022 | March 31, 2027 | Spring, TX | usaspending.gov |
| N6426725F6106 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $2,078,582 | $11,268,894 | June 9, 2025 | June 12, 2026 | Spring, TX | usaspending.gov |
| 70Z02325F91250005 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIRM FIXED-PRICED TASK ORDER (TO) ISSUED UNDER U.S. COAST GUARD (USCG) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT NUMBER 70Z | $1,967,563 | $1,967,563 | May 1, 2025 | May 12, 2027 | Mobile, AL | usaspending.gov |
| N6426724F4039 | Department of Defense | Delivery Order | 541330 | DETAIL DESIGN & CONSTRUCTION SUPPORT | $1,675,102 | $10,657,141 | June 13, 2024 | June 12, 2025 | Spring, TX | usaspending.gov |
| 1305M226F0103 | Department of Commerce | Delivery Order | 541330 | YEAR 7 CLIN 6001 OF ABS SERVICES IDIQ. THE NOAA FLEET REQUIRES SUPPORT SERVICES FROM THE AMERICAN BURAU OF SHIPPING TO MAINTAIN REGULATORY C | $1,500,000 | $1,500,000 | March 15, 2026 | March 10, 2027 | Spring, TX | usaspending.gov |
| 693JF720C000004 | Department of Transportation | Definitive Contract | 541330 | PROVIDE INITIAL FUNDING ($165,000) FOR A FOLLOW-ON CONTRACT WITH THE AMERICAN BUREAU OF SHIPPING (ABS) FOR NAUTICAL SYSTEMS ENTERPRISE (NSE) | $1,172,031 | $4,863,350 | January 6, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| N6426726F6100 | Department of Defense | Delivery Order | 541330 | SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR SEA05 | $919,982 | $11,413,804 | June 12, 2026 | June 12, 2027 | Spring, TX | usaspending.gov |
| 693JF725F00109N | Department of Transportation | Delivery Order | 541330 | ABS SLEP FUNDING | $739,050 | $739,050 | June 20, 2025 | December 19, 2026 | Houston, TX | usaspending.gov |
| 1305M225F0150 | Department of Commerce | Delivery Order | 541330 | ENGINEERING AND SURVEYING | $700,000 | $700,000 | March 21, 2025 | March 31, 2030 | Spring, TX | usaspending.gov |
| 70Z02324F91250002 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SERVICES | $598,919 | $598,919 | May 1, 2024 | April 30, 2025 | Pascagoula, MS | usaspending.gov |
| 1305M224F0237 | Department of Commerce | Delivery Order | 541330 | IDIQ ABS SERVICE REQUESTS | $395,787 | $395,787 | July 1, 2024 | February 5, 2026 | Spring, TX | usaspending.gov |
| 70Z02326F93280006 | Department of Homeland Security | Delivery Order | 541330 | HOMELAND SECURITY CUTTER - LIGHT (HSC-L) AND HOMELAND SECURITY CUTTER - MEDIUM (HSC-M) ABS CLASSIFICATION TASK ORDER | $347,293 | $347,293 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FYARD0001 | Department of Homeland Security | Delivery Order | 541330 | FLOATING DRY DOCK ABS CLASSIFICATION SUPPORT TASK ORDER | $183,997 | $183,997 | September 25, 2026 | September 24, 2027 | Curtis Bay, MD | usaspending.gov |
| 693JF725F00011N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS IN THE AMOUNT OF $166,500.00 TO SUPPORT THE NON-COMPETITIVE AWARD TO AMERICA BUREAU OF SH | $166,500 | $166,500 | December 10, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1305M223FNMAN0171 | Department of Commerce | Delivery Order | 541330 | ABS SURVEYING AND ENGINEERING FOR NOAA VESSELS. | $135,753 | $628,753 | April 1, 2023 | April 30, 2025 | Spring, TX | usaspending.gov |
| 140M0124C0002 | Department of the Interior | Definitive Contract | 541620 | TAP ALTERNATE REN ENERGY TECH | $121,391 | $121,391 | March 5, 2024 | April 30, 2025 | Spring, TX | usaspending.gov |
| N0018925P0319 | Department of Defense | Purchase Order | 541990 | ABS ENGINEERING INSPECTION TSVRON | $119,942 | $119,942 | June 16, 2025 | June 16, 2026 | Norfolk, VA | usaspending.gov |
| 693JF720C000023 | Department of Transportation | Definitive Contract | 519190 | INITIATE AND PROVIDE FUNDING FOR AN RRF CYBER SECURITY AND MANAGEMENT CONTRACT. THIS CONTRACT WITH THE AMERICAN BUREAU OF SHIPPING (ABS) IS | $100,000 | $1,265,000 | July 31, 2020 | February 1, 2026 | Washington, DC | usaspending.gov |
| N0018924P0195 | Department of Defense | Purchase Order | 483111 | TSV (ABS) ENGINEERING SURVEYS AND INSPECTIONS | $78,860 | $78,860 | March 27, 2024 | April 30, 2025 | Spring, TX | usaspending.gov |
| N0018926PL179 | Department of Defense | Purchase Order | 541990 | TO CONTINUE TO PROVIDE AN ENGINEERING INSPECTION REGIME ONBOARD TRAINING SUPPORT VESSEL SQUADRON (TSVRON) | $65,057 | $71,126 | June 17, 2026 | June 16, 2027 | Virginia Beach, VA | usaspending.gov |
| 6923G524C0206 | Department of Transportation | Definitive Contract | 541990 | ABS CLASSIFICATION SURVEY/SERVICES ON SEAWAY GUARDIAN | $63,957 | $63,957 | July 25, 2024 | April 30, 2027 | Massena, NY | usaspending.gov |
| W911S022P0002 | Department of Defense | Purchase Order | 541990 | LOAD LINE SURVEY CERT - LCU | $45,928 | $74,360 | December 2, 2021 | December 1, 2026 | Fort Eustis, VA | usaspending.gov |
| N0016726P1040 | Department of Defense | Purchase Order | 611430 | IN-SERVICE ENGINEERING AGENTS (ISEA) TRAINING | $40,500 | $40,500 | March 19, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02326F92830002 | Department of Homeland Security | Delivery Order | 541330 | WATERWAY COMMERCE CUTTER PRO (WCC PRO) TRAINING COURSES | $37,501 | $37,501 | September 10, 2026 | September 9, 2027 | Washington, DC | usaspending.gov |
| 6923G225P000036 | Department of Transportation | Purchase Order | 488330 | AMERICAN BUREAU OF SHIPPING (ABS) SERVICES TO CONDUCT SURVEYS WHILE SHIP IS DRY DOCKED IN BAYONNE NJ | $35,000 | $35,000 | January 24, 2025 | March 1, 2025 | Great Neck, NY | usaspending.gov |
| W912P824F0114 | Department of Defense | BPA Call | 541690 | BPA CALL FOR STRUCTURAL STRENGTH ASSESSMENT REPORTS | $34,560 | $34,560 | May 31, 2024 | June 21, 2024 | New Orleans, LA | usaspending.gov |
| N6278624P0006 | Department of Defense | Purchase Order | 611519 | ORIENTATION TO NEW CONSTRUCTION ABS CLASSIFICATION AND STATUTORY REQUIREMENTS | $27,000 | $27,000 | January 19, 2024 | January 31, 2024 | San Diego, CA | usaspending.gov |
| 6933A224P000012 | Department of Transportation | Purchase Order | 926120 | USTS KENNEDY ABS ATTENDANCE AND DRAWING/ENGINEERING REVIEW ISSUED TO INITIAL FUND PURCHASE ORDER FOR ABS SERVICES. | $25,000 | $25,000 | June 1, 2024 | May 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| W912DS24F0054 | Department of Defense | BPA Call | 813910 | EXPEDITED REVIEW DRIFT COLLECTION VESSEL HAYWARD INLCINING | $24,650 | $24,650 | June 3, 2024 | June 14, 2024 | Jersey City, NJ | usaspending.gov |
| 6933A226P000003 | Department of Transportation | Purchase Order | 813910 | THIS PO WILL FUND THE REQUESTED ABS TRAINING FOR THE DIVISION OF ATLANTIC OPERATIONS. | $22,860 | $22,860 | February 10, 2026 | February 12, 2026 | Norfolk, VA | usaspending.gov |
| 6923G524P0041 | Department of Transportation | Purchase Order | 541990 | ABS INSPECTION AT HEDDLE SHIPYARDS | $21,141 | $21,141 | January 16, 2024 | January 16, 2024 | Canada | usaspending.gov |
| 6933A225P000005 | Department of Transportation | Purchase Order | 813910 | TSFS FY25 ABS CLASSIFICATION SOCIETY TO ACCOMPLISH SCHEDULED VESSEL SURVEY ATTENDANCE, ABS TECHNICAL DRAWING REVIEWS, AND PERIODIC MACHINERY | $20,000 | $20,000 | January 23, 2025 | December 31, 2025 | Piney Point, MD | usaspending.gov |
| 6933A226P000004 | Department of Transportation | Purchase Order | 813910 | TSFS FY26 ABS CLASSIFICATION SOCIETY TO ACCOMPLISH SCHEDULED VESSEL SURVEY ATTENDANCE, ABS TECHNICAL DRAWING REVIEWS, AND PERIODIC MACHINERY | $20,000 | $20,000 | February 5, 2026 | December 31, 2026 | Piney Point, MD | usaspending.gov |
| W912DS26F0002 | Department of Defense | BPA Call | 813910 | ABS MACHINERY AND SPECIAL HULL SURVEY ON THE VESSEL HAYWARD | $18,471 | $18,471 | November 7, 2025 | December 6, 2025 | New London, CT | usaspending.gov |
| 6933A223P000012 | Department of Transportation | Purchase Order | 926120 | USTS KENNEDY ABS ATTENDANCE AND DRAWING/ENGINEERING REVIEW PURCHASE ORDER ISSUED TO FUND ANNUAL ABS DRAWING AND ENGINEERING REVIEW ONBOARD T | $16,467 | $41,467 | March 8, 2023 | May 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| N4523A25F1101 | Department of Defense | Delivery Order | 541990 | BARGE 40 FIELD SURVEY | $12,337 | $12,337 | May 28, 2025 | August 29, 2025 | Bremerton, WA | usaspending.gov |
| 6991PE25P000021 | Department of Transportation | Purchase Order | 611430 | THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING FOR 'ABS ORIENTATION TO IN-SERVICE CLASSIFICATION & STATUTORY SURVEYS' BY ABS AMERICAS AT | $10,500 | $10,500 | September 12, 2025 | December 31, 2025 | Oakland, CA | usaspending.gov |
| 140P6426P0009 | Department of the Interior | Purchase Order | 926120 | OTH, FY2026 ABS INSPECTION | $6,894 | $6,894 | February 4, 2026 | October 24, 2026 | Houghton, MI | usaspending.gov |
| N4523A26F1005 | Department of Defense | Delivery Order | 541990 | BARGE 40 ABS SURVEY | $6,318 | $6,318 | April 2, 2026 | June 18, 2026 | Bremerton, WA | usaspending.gov |
| W912PM26PA032 | Department of Defense | Purchase Order | 541990 | ABS WELDER CERTIFICATIONS | $6,000 | $6,000 | February 3, 2026 | May 1, 2026 | Wilmington, NC | usaspending.gov |
| 140P6425P0011 | Department of the Interior | Purchase Order | 926120 | NONE, FY2025 ABS INSPECTION | $5,286 | $5,286 | March 13, 2025 | October 23, 2025 | Houghton, MI | usaspending.gov |
| 6933A224P000003 | Department of Transportation | Purchase Order | 813910 | TSFS FY24 ABS SERVICES | $4,017 | $4,017 | November 29, 2023 | December 31, 2024 | Piney Point, MD | usaspending.gov |
| N4523A24F1053 | Department of Defense | Delivery Order | 541990 | SURVEYS AND CERTIFICATIONS | $3,999 | $12,959 | May 14, 2024 | June 30, 2024 | Bremerton, WA | usaspending.gov |
| W912PM25P0040 | Department of Defense | Purchase Order | 336611 | DREDGE MURDEN ABS INSPECTION | $3,500 | $3,500 | March 7, 2025 | March 23, 2025 | Dania, FL | usaspending.gov |
| N0018926P0011 | Department of Defense | Purchase Order | 541990 | TSV - ABS CONTRACT (STRUCTURES) | $3,381 | $3,381 | December 18, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| W9127N25P0003 | Department of Defense | Purchase Order | 611430 | ABS OVERSIGHT AND INSPECTION FOR US MOOR | $2,583 | $2,583 | November 20, 2024 | December 10, 2024 | Portland, OR | usaspending.gov |
| N4523A26F1001 | Department of Defense | Delivery Order | 541990 | ABS SURVEY #7 | $2,065 | $2,065 | October 14, 2025 | January 15, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F1050 | Department of Defense | Delivery Order | 541990 | SURVEYS AND CERTIFICATIONS | $2,065 | $2,065 | November 20, 2024 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26F1003 | Department of Defense | Delivery Order | 541990 | ABS SURVEY IDIQ TASK ORDER #9 | $1,248 | $1,248 | February 17, 2026 | March 31, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F1002 | Department of Defense | Delivery Order | 541990 | ABS SURVEY TASK ORDER #8 | $1,191 | $1,191 | January 13, 2026 | January 16, 2026 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
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.