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A. B. E. CORPORATION

UEI: CYKCDKB1QKJ4

A. B. E. CORPORATION is a federal contractor, registered under UEI CYKCDKB1QKJ4. It has been awarded $100,044 across 3 federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Electronic Capacitor Manufacturing, and Other Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of The Treasury, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CYKCDKB1QKJ4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$50.0K50%

Department Of Veterans Affairs$38.6K38.6%

Department Of Defense$11.5K11.5%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$50.0K50%

334414 - Electronic Capacitor Manufacturing$38.6K38.6%

336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$11.5K11.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A. B. E. CORPORATION's top NAICS codes and agencies

Solicitation # SPE7M1-26-U-4999

Solicitation SPE7M1-26-U-4999 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Maritime Supply Chain for the procurement of handsets, specifically NSN 5965-01-217-6790, part number JTH-500-305 from Orbital Corporation of Tampa. The contract has a maximum value of 350,000 dollars and an estimated quantity of 42 units, though a guaranteed minimum of 6 units applies once the contract becomes binding. Delivery is required within 57 days after the date of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, and RP001 for palletization. Commercial packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations. Proposals must be submitted through the DLA eProcurement system by August 19, 2026.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-26-U-5496

MARITIME SUPPLY CHAIN

POSTED

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Supply of Audio Interface and Signal Processing Units

Nawc Training Systems Division

POSTED

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BIO-ID Reader Supply & Installation

250-NETWORK Contract Office 10 (36C250)

POSTED

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7 CES/EOD Tactical Comm Headsets

Solicitation # FA466126Q0035

FA4661 7 Cons Cd

POSTED

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Highspeed Optical Tracking Markerless Cameras Install

Solicitation # NB671020-26-01661

The Department of Commerce, through NIST, is issuing a Request for Quotation for the installation of high-speed optical tracking markerless camera systems under solicitation number NB671020-26-01661, which is an unrestricted commercial acquisition conducted under FAR Part 12 procedures, with provisions aligned to the Revolutionary FAR Overhaul as implemented by the Department of Commerce class deviation. This solicitation seeks a firm-fixed-price quote for a single line item encompassing full installation of the camera system, including all necessary hardware and software expansions, as detailed in the attached Statement of Work and applicable provisions. The procurement is classified under NAICS code 334310, with a small business size standard of 750 employees, and all quotations must adhere to the technical and contractual requirements specified in the documentation referenced. Quotes must be submitted by the deadline of August 17, 2026, at 11:00 PM ET, and no written solicitation will be issued beyond this notice. The award will be based on the submitted pricing and compliance with the provided specifications, with performance expected at the agency’s location in Gaithersburg, Maryland. Questions or submissions should be directed to the primary point of contact, Clifford Nicholson, via email or phone listed in the solicitation. The acquisition is fully electronic through the SAM.gov platform, and any offeror must ensure their response meets all requirements outlined in the attached clauses and statement of work to be considered for award.

Department Of Commerce Nist

POSTED

DEADLINE

in about 12 hours

USCG Base Charleston VSS Rental

Solicitation # 70Z036-26Q-BASEVSS

Base Charleston

POSTED

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B765 Launch Support Building Cross-Coast Audio Visual Equipment

Solicitation # FA461026Q0046

The 30th Contracting Squadron at Vandenberg Space Force Base is seeking quotes for the modernization and installation of audio-visual equipment in the 2nd Space Launch Squadron conference room at Building 765, as specified in the Statement of Objectives. This solicitation is a combined synopsis and request for quotations under part 12 of the Revolutionary FAR Overhaul, with no separate written solicitation to follow. The requirement falls under NAICS code 334310 and PSC 7E20, and is set aside exclusively for small businesses as a total set-aside. Attendance at the mandatory site visit is required for eligibility, as offerors must assess existing infrastructure and room dimensions to ensure their proposed solution aligns with the stated objectives. Quotes must be submitted by 12:00 PM Pacific Time on August 21, 2026, to the designated points of contact, Christian Franco and Vince Mills. The Government intends to award a Firm-Fixed-Price purchase order to the most advantageous offeror based on price and other evaluation factors. The place of performance is in Lompoc, California, and all submissions must be directed through the official SAM.gov portal referenced in the solicitation.

FA4610 30 Cons Pk

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USMS D35 Mini MK II Camera Kit

Solicitation # 15M10226QA4700297

The U.S. Marshals Service has issued Request for Quote 15M10226QA4700297 for the procurement of five Mini MK II Camera Kits to support mission-critical fugitive apprehension for fiscal year 2026. This solicitation is a total small business set-aside specifically for Women-Owned Small Businesses. The procurement is conducted via the Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability is assessed as a pass/fail criterion before price is considered. Technical substitutions are not permitted, though items are not brand-name specific; offerors proposing alternative products must submit detailed technical specifications for evaluation. The contract is intended as a firm-fixed-price engagement with a delivery requirement of 30 days after receipt of order to the U.S. Marshals Service office in Shreveport, Louisiana. Prospective offerors must be registered in the System for Award Management (SAM) and possess a valid CAGE code. Submissions must be delivered via email to Jennifer Brite by the extended deadline of August 24, 2026, at noon CST, ensuring the RFQ number is included in the subject line. Proposals must consist of two volumes: Volume 1, a quote on company letterhead providing line-by-line details for technical evaluation, and Volume 2, a signed SF-1449 including pricing on CLINs and the completion of clause USMS-0004. Failure to comply with all instructions, including the requirement to quote items individually rather than as a single lot, will result in a non-responsive determination. The contract includes various federal and agency-specific clauses regarding security, whistleblower rights, and electronic invoicing through the Invoice Processing Platform (IPP).

Department Of Justice US Marshal Service

POSTED

DEADLINE

Furnish and Install, Security Cameras

Solicitation # W911S826QA019

This solicitation, W911S8-26-Q-A019, is a Total Small Business Set-Aside under NAICS 334310 for the procurement and installation of a complete security camera system, including 14 cameras—eight for exterior use and six for interior—and one monitoring workstation with storage capacity for a minimum of 30 days of recorded video. The acquisition is issued as a request for quote under FAR Part 12 as a commercial product solicitation and is intended to result in a firm-fixed-price purchase order. All equipment must meet detailed technical specifications, including day/night operational capability, sufficient resolution to positively identify personnel, and compliance with MIL-STD-130 and MIL-STD-129 for unique item identification, machine-readable labeling, and shipment marking. The contractor is required to furnish all hardware, mounting equipment, cabling, software, licenses, and provide incidental installation involving mounting, configuration, and system verification. Additional deliverables include a one-year warranty, an operations and maintenance manual with part numbers and manufacturer details, and training for personnel on system use and footage access. The period of performance is 180 days from award, with all items required to be delivered and installed by 30 September 2026 to Joint Base Lewis McChord, Washington, under FOB destination terms with shipping costs borne by the contractor. Offerors must be registered in SAM under NAICS 334310 with a size standard of 750 employees, possess a valid Unique Entity Identifier (UEI), CAGE Code, and Tax Identification Number, and certify that they will not provide covered defense telecommunications equipment. Compliance with multiple Federal Acquisition Regulation and Defense FAR supplements is mandatory, including clauses related to sustainable products, security prohibitions, buy american requirements, hexavalent chromium restrictions, whistleblower rights, and compensation of former DoD officials. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment by 11:00 PM PDT on 22 July 2026, or via email to Ana Torres if the system is inoperable, and must include technical documentation proving compliance with all specifications and verified past performance. Evaluation is based on a pass/fail assessment of technical acceptability and past performance; only offers meeting both criteria are eligible for award, with selection going to the lowest-priced technically acceptable offer. Payment is processed through Wide Area Workflow with required submission of invoices and receiving reports in compliance with DFARS Appendix

W6QM Micc-Jb Lewis-Mc Chord

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in about 19 hours

FMS SUPPORT, M-138G Microphone Elements, and M-138G Microphone with complete Mic Cable Boom Assemblies.

Solicitation # W91CRB-26-R-A024

POSTED

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Security System Design and Installation

County of Butte Department of Public Works

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HEADSET-MICROPHONE

Solicitation # SPE7M2-26-Q-0764

This solicitation, issued by the Department of Defense Nuclear Reactor Program, is for the procurement of 750 headset-microphones under NSN 5965-01-700-0736. The contract is designated as a total small business set-aside under NAICS code 334310, with a required delivery timeframe of 150 days after the order is placed. Performance is located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing RA001 and RP001. Additionally, requirement RQ011 stipulates the removal of government identification from any non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts to be considered for the award.

NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M0-26-T-047Z

This contract is for the procurement of one handset, identified by NSN 5965-01-322-7236, with associated part numbers from L3Harris Technologies and Plantronics. The agreement specifies a delivery timeline of five days after order, with the original required delivery date set for August 18, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging of non-hazardous materials. Quality assurance must follow specific sampling methods such as MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformances for acceptance. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Bar Code Scanner Hardware Supply

262-NETWORK Contract Office 22 (36C262)

POSTED

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in about 6 hours

Technical Proposal Support & Engineering Documentation

Department Of Defense

POSTED

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Logistics and Delivery of Storage Equipment

Department Of Defense

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Installation and Integration of Storage Systems

Department Of Defense

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