Data / Federal awards / NAICS 541511 / HERBERT-ABS SOFTWARE SOLUTIONS, LLC
HERBERT-ABS SOFTWARE SOLUTIONS, LLC: 23 federal contract awards, $417,978 obligated (FY2024 to FY2027)
HERBERT-ABS SOFTWARE SOLUTIONS, LLC (UEI PADMCHYLNH16), Alameda, CA, received 23 federal prime contract awards with $417,978 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($253,707) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- PADMCHYLNH16
- Location
- Alameda, CA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $417,978
- First action in window
- 2023-10-03
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 11 | $175,114 |
| 541330 | Engineering Services | 7 | $96,974 |
| 513210 | Software Publishers | 2 | $86,070 |
| 541519 | Other Computer Related Services | 2 | $59,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $253,707 |
| Department of Commerce | 6 | $134,151 |
| Department of Homeland Security | 2 | $17,070 |
| Department of Transportation | 1 | $13,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $209,809 |
| FY2025 | $662,218 |
| FY2026 | $-454,049 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0145 | Department of Commerce | Delivery Order | 541511 | NOAA RON BROWN STABILITY SOFTWARE | $73,676 | $73,676 | March 27, 2024 | March 26, 2025 | Pascagoula, MS | usaspending.gov |
| HC102826P0035 | Department of Defense | Purchase Order | 513210 | CARGOMAX SOFTWARE SUPPORT RENEWAL | $43,130 | $43,130 | June 12, 2026 | February 10, 2027 | Norfolk, VA | usaspending.gov |
| HC102824P0022 | Department of Defense | Purchase Order | 513210 | CARGOMAX SOFTWARE SUPPORT | $42,940 | $42,940 | February 10, 2024 | February 10, 2025 | Norfolk, VA | usaspending.gov |
| HC102825P0009 | Department of Defense | Purchase Order | 541519 | CARGOMAX SOFTWARE SUPPORT | $42,750 | $42,750 | February 11, 2025 | February 10, 2026 | Norfolk, VA | usaspending.gov |
| 1305M226F0033 | Department of Commerce | Delivery Order | 541511 | TASK ORDER TO UPDATE CARGOMAX FOR IDIQ - 1305M220DNMAN0072 (OR-26-00356) | $38,355 | $38,355 | January 21, 2026 | January 21, 2027 | Alameda, CA | usaspending.gov |
| N3220524F1283 | Department of Defense | Delivery Order | 541511 | N102 / N7 R. CORSINO USNS WHEELER CARGOMAX DATA FILES | $28,724 | $28,724 | May 24, 2024 | September 30, 2024 | Alameda, CA | usaspending.gov |
| N3220525F2064 | Department of Defense | Delivery Order | 541330 | CARGOMAX SQUAT TABLES | $28,656 | $28,656 | September 4, 2025 | December 30, 2025 | Alameda, CA | usaspending.gov |
| N3220524F4162 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO USNS JOHN LEWIS CARGOMAX DATA FILES | $28,330 | $28,330 | September 26, 2024 | September 29, 2025 | Alameda, CA | usaspending.gov |
| 70Z02324PMSC00002 | Department of Homeland Security | Purchase Order | 541519 | HECSALV SOFTWARE LICENSES MAINTENANCE AND SUPPORT | $17,070 | $17,070 | September 30, 2024 | September 29, 2027 | Alameda, CA | usaspending.gov |
| 1305M224F0129 | Department of Commerce | Delivery Order | 541511 | PROVIDE UPDATES TO EXISTING SHIP CARGOMAX FILES AS DETAILED IN THE ATTACHED STATEMENT OF WORK ATTACHED FOR THE NOAA SHIPS OSCAR DYSON, HENRY | $16,000 | $16,000 | March 21, 2024 | May 1, 2024 | Alameda, CA | usaspending.gov |
| N3220525F2008 | Department of Defense | Delivery Order | 541330 | POSSE TRAINING TO THE MSC ENGINEERING NAVAL ARCHITECTURE BRANCH. | $15,008 | $15,008 | August 14, 2025 | December 30, 2025 | Chesapeake, VA | usaspending.gov |
| N3220525F2002 | Department of Defense | Delivery Order | 541330 | T-ESD1 MONTFORD CARGOMAX FILES | $13,554 | $13,554 | June 16, 2025 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 6923G224P000175 | Department of Transportation | Purchase Order | 541511 | CARGO MAX-ABS SOFTWARE FOR KINGSPOINTER | $13,050 | $13,050 | September 9, 2024 | December 2, 2024 | Great Neck, NY | usaspending.gov |
| N3220525F2003 | Department of Defense | Delivery Order | 541330 | USNS SUPPLY AND ARCTIC CARGOMAX DATA FILES | $7,926 | $7,926 | June 20, 2025 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 1305M226F0443 | Department of Commerce | Delivery Order | 541511 | CARGOMAX HECSALV TASK ORDER UNDER 1305M226D0030 - OR-FY26-04849 | $6,120 | $6,120 | September 3, 2026 | June 30, 2027 | Alameda, CA | usaspending.gov |
| N3220524F1557 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO CARGOMAX ENGINEERING SERVICES MINIMUM GUARANTEE | $3,500 | $3,500 | July 22, 2024 | July 14, 2025 | Alameda, CA | usaspending.gov |
| HSCG4606PMMZA02 | Department of Homeland Security | Purchase Order | HECSALV SOFTWARE MAINTENANCE AGREEMENT | $0 | $1,250 | October 1, 2005 | September 30, 2006 | Alameda, CA | usaspending.gov | |
| 1305M220DNMAN0072 | Department of Commerce | IDC | 541511 | NOAA FLEETWIDE STABILITY SOFTWARE AND SERVICES | $0 | $1,848,308 | August 6, 2020 | usaspending.gov | ||
| N3220519D7001 | Department of Defense | IDC | 541511 | N102C / N7 - MCNAIR - PROVIDE AND MAINTAIN CURRENT CARGOMAX STABILITY AND LOADING SOFTWARE DATA FILES, TRIM AND STABILITY BOOKLETS, POSSE SA | $0 | $2,795,640 | June 7, 2019 | usaspending.gov | ||
| HTC71125CE129 | Department of Defense | Definitive Contract | 541511 | VESSEL ARCHITECTURE | $0 | $547,344 | September 25, 2025 | November 24, 2026 | Alameda, CA | usaspending.gov |
| 1305M226D0030 | Department of Commerce | IDC | 541511 | FLEET STABILITY SOFTWARE SUPPORT SERVICES FOR ALL NOAA RESEARCH VESSELS OMAO-EXMPT-121 | $0 | $867,600 | July 1, 2026 | usaspending.gov | ||
| N3220524D0120 | Department of Defense | IDC | 541330 | N102/N7 ANDREW MACDONALD CARGOMAX ENGINEERING SERVICES | $0 | $2,643,104 | July 15, 2024 | usaspending.gov | ||
| N3220517F0700 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF N102A MIRANDA LABOR FOR CARGOMAX SOFTWARE UPDATE ON EPF-6 | $-811 | $56,621 | May 17, 2017 | May 16, 2018 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 513210
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.