Data / Federal awards / NAICS 611420 / AMERICAN BUSINESS SOLUTIONS INC
AMERICAN BUSINESS SOLUTIONS INC: 34 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN BUSINESS SOLUTIONS INC (UEI LQ85LGRQPLA6), Lewis Center, OH, received 34 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($879,206) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, 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.
- LQ85LGRQPLA6UEI
- Lewis Center, OHLocation
- Small BusinessBusiness size
- 34Contract awards
- $3.1 millionObligated
- 2023-12-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 30 | $3.1 million |
| 513210 | Software Publishers | 3 | $49,363 |
| 541512 | Computer Systems Design Services | 1 | $28,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $879,206 |
| Department of Labor | 1 | $740,040 |
| General Services Administration | 4 | $678,798 |
| Department of Health and Human Services | 6 | $294,114 |
| Department of Defense | 8 | $282,672 |
| Federal Communications Commission | 2 | $83,539 |
| Department of Justice | 4 | $58,189 |
| National Aeronautics and Space Administration | 1 | $35,379 |
| Environmental Protection Agency | 1 | $31,123 |
| Department of Energy | 1 | $28,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $371,548 |
| FY2026 | $2.8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01026F7670N017 | Department of Homeland Security | Delivery Order | 611420 | COURSERA ENTERPRISE LICENSES TO TSA PERSONNEL, INCLUDING ADMINISTRATIVE TOOLS AND TECHNICAL SUPPORT. TSAS INITIAL REQUIREMENT WILL BE 5000 L | $740,500 | $740,500 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 1605TB26F00062 | Department of Labor | Delivery Order | 611420 | TABLEAU SOFTWARE LICENSES AND MAINTENANCE AND SUPPORT SERVICES. | $740,040 | $740,040 | June 29, 2026 | June 28, 2027 | Lewis Center, OH | usaspending.gov |
| 47QACB26F0102 | General Services Administration | Delivery Order | 611420 | NUCLEUS SECURITY | $472,762 | $472,762 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0316 | General Services Administration | Delivery Order | 611420 | PLIXER | $112,872 | $112,872 | August 14, 2026 | August 13, 2027 | Washington, DC | usaspending.gov |
| FA865225F0032 | Department of Defense | Delivery Order | 611420 | FORTIFY SOFTWARE RENEWAL | $109,223 | $109,223 | August 23, 2025 | August 22, 2026 | Dayton, OH | usaspending.gov |
| 47QACA26F0187 | General Services Administration | Delivery Order | 611420 | PDFTRON ANNUAL LICENSE | $93,164 | $93,164 | May 23, 2026 | May 22, 2027 | Washington, DC | usaspending.gov |
| 7571TE26F80221 | Department of Health and Human Services | Delivery Order | 611420 | NIH NIGMS WEBSITE HOSTING PLATFORM SUPPORT AND MAINTENANCE RENEWAL | $91,765 | $91,765 | August 28, 2026 | June 2, 2027 | Bethesda, MD | usaspending.gov |
| 70T05026F7900N011 | Department of Homeland Security | Delivery Order | 611420 | SHADOWDRAGON LICENSES | $73,283 | $73,283 | September 30, 2026 | September 29, 2027 | Lewis Center, OH | usaspending.gov |
| 75D30126F21484 | Department of Health and Human Services | Delivery Order | 611420 | RECAST RIGHT CLICK TOOLS SUBSCRIPTION | $66,960 | $66,960 | September 1, 2026 | August 31, 2027 | Lewis Center, OH | usaspending.gov |
| FA865225F0030 | Department of Defense | Delivery Order | 611420 | PYDIO CELL STORAGE SOFTWARE SOLUTION | $56,335 | $56,335 | July 28, 2025 | July 27, 2026 | Dayton, OH | usaspending.gov |
| 70T05026F7900N004 | Department of Homeland Security | Delivery Order | 611420 | SKOPENOW WORKBENCH SUBSCRIPTIONS | $54,423 | $54,423 | September 30, 2026 | September 29, 2027 | Lewis Center, OH | usaspending.gov |
| 75F40126F80058 | Department of Health and Human Services | Delivery Order | 611420 | TO ACQUIRE SIMULIA LICENSE AND MAINTENANCE RENEWAL (ABAQUS) | $47,557 | $47,557 | September 1, 2026 | August 31, 2027 | Lewis Center, OH | usaspending.gov |
| 273FCC26F0107 | Federal Communications Commission | Delivery Order | 611420 | HUDDLE ENTERPRISE EDITION LICENSES | $42,133 | $42,133 | September 1, 2026 | August 31, 2027 | Lewis Center, OH | usaspending.gov |
| 273FCC25F0094 | Federal Communications Commission | Delivery Order | 611420 | HUDDLE ENTERPRISE EDITION LICENSES | $41,406 | $41,406 | September 1, 2025 | August 31, 2026 | Lewis Center, OH | usaspending.gov |
| FA282326FE049 | Department of Defense | Delivery Order | 611420 | AUTOCAD PACKAGE | $36,045 | $36,045 | April 7, 2026 | July 7, 2026 | Eglin Afb, FL | usaspending.gov |
| 80NSSC25FA594 | National Aeronautics and Space Administration | Delivery Order | 611420 | ARCHIBUS SOFTWARE PURCHASE - TERM LICENSE - ELMT STANDALONE | $35,379 | $35,379 | July 1, 2025 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| 7571TE26F80386 | Department of Health and Human Services | Delivery Order | 611420 | TO PROCURE SMARTSHEET SOFTWARE LICENSES | $34,044 | $34,044 | September 28, 2026 | September 27, 2027 | Lewis Center, OH | usaspending.gov |
| 75N98025F00284 | Department of Health and Human Services | Delivery Order | 611420 | UEI: LQ85LGRQPLA6 THIS IS A FIRM FIXED DELIVERY ORDER UNDER GSA FOR ONBS - NICELABEL LMS ENT. LRG (UP TO 50 PRINTERS) SUBSCRIPTION THE CONTR | $34,000 | $34,000 | September 30, 2025 | September 29, 2029 | Bethesda, MD | usaspending.gov |
| 68HE0226P0066 | Environmental Protection Agency | Purchase Order | 513210 | PURCHASE OF HP SECURITY MANAGER AND HP ACCESS CONTROL SOFTWARE TO REPLACE EXISTING END OF LIFE SOFTWARE. | $31,123 | $31,123 | September 30, 2026 | October 28, 2026 | New York, NY | usaspending.gov |
| SP470125F0104 | Department of Defense | Delivery Order | 611420 | MINITAB LICENSES SUBSCRIPTION FY25 | $29,672 | $29,672 | June 1, 2025 | May 31, 2026 | Battle Creek, MI | usaspending.gov |
| 15F06725F0001098 | Department of Justice | Delivery Order | 611420 | AWARE SOFTWARE RENEWAL | $29,429 | $29,432 | July 1, 2025 | June 30, 2026 | Lewis Center, OH | usaspending.gov |
| 89303326PEM000271 | Department of Energy | Purchase Order | 541512 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AUTOCAD A SUBSCRIPTION FOR AUTOCAD TOOLS FOR EMCBC. | $28,288 | $28,288 | July 27, 2026 | July 31, 2027 | Cincinnati, OH | usaspending.gov |
| 36C10M25F50113 | Department of Veterans Affairs | Delivery Order | 611420 | ATOLA TASKFORCE 2 | $27,846 | $27,846 | September 18, 2025 | September 15, 2026 | Lewis Center, OH | usaspending.gov |
| 15JA1626F00000009 | Department of Justice | Delivery Order | 611420 | IT HELPDESK TICKETING SYSTEM | $24,470 | $24,470 | September 11, 2026 | September 10, 2027 | Lewis Center, OH | usaspending.gov |
| 75N98026F00085 | Department of Health and Human Services | Delivery Order | 611420 | FIGMA FULL ORGANIZATION SUBSCRIPTION | $19,788 | $19,788 | April 16, 2026 | April 16, 2026 | Lewis Center, OH | usaspending.gov |
| M0068126P0006 | Department of Defense | Purchase Order | 513210 | THE REQUIREMENT IS FOR THE RENEWAL OF ADOBE ACROBAT PRO DC LEVEL 9 (QTY. 190) ENTERPRISE SOFTWARE LICENSES/SUBSCRIPTIONS FOR THE REGIONAL LA | $18,240 | $18,240 | April 10, 2026 | April 12, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA855526FB011 | Department of Defense | Delivery Order | 611420 | THIS PURCHASE IS FOR VMWARE OMNISSA HORIZON LICENSES. | $11,756 | $11,756 | April 9, 2026 | April 9, 2027 | Reston, VA | usaspending.gov |
| FA282325FG128 | Department of Defense | Delivery Order | 611420 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,200 | $11,200 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 70FBR525F00000011 | Department of Homeland Security | Delivery Order | 611420 | NVIDIA LICENSES FOR THE FEMA REGION 5 GIS SERVER'S. PERIOD OF PERFORMANCE: AUGUST 1, 2025-JULY 31, 2026 | $11,000 | $11,000 | August 1, 2025 | July 31, 2026 | Chicago, IL | usaspending.gov |
| N6874225F1412 | Department of Defense | Delivery Order | 611420 | BANGOR UPS MAINTENANCE RENEWAL | $10,200 | $10,200 | April 2, 2025 | April 2, 2025 | Bremerton, WA | usaspending.gov |
| 95170025F0121 | U.S. Agency for Global Media | Delivery Order | 611420 | THIS IS A RECURRING REQUIREMENT FOR ACTIVE DIRECTORY AUDIT SOFTWARE FOR MONITORING ACTIVE DIRECTORY AND AZURE AD. | $5,677 | $5,677 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15JPPS26F00000071 | Department of Justice | Delivery Order | 611420 | COBMR LICENSE FOR LINUX RENEWAL | $4,290 | $12,276 | July 26, 2026 | July 25, 2027 | Lewis Center, OH | usaspending.gov |
| 15JA1626P00000726 | Department of Justice | Purchase Order | 513210 | IT, HELPDESK TICKETING SYSTEM. | $0 | $0 | September 9, 2026 | September 8, 2027 | Lewis Center, OH | usaspending.gov |
| GS35F0409V | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,070,971 | April 30, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
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.