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A B S I CORP Norcross GA USA

UEI: SLED_7A50B6AA3109EB4F

A B S I CORP Norcross GA USA is a federal contractor, registered under UEI SLED_7A50B6AA3109EB4F. It has been awarded $685,273 in federal contracts. Primary work spans Wired Telecommunications Carriers and Telecommunications Resellers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7A50B6AA3109EB4F

Federal Contracting Overview

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

AI Capability Profile

ABSI CORP specializes in the provision, installation, and maintenance of critical telecommunications infrastructure and commercial business line services. Their technical expertise includes the deployment of 3KH voice services, Dedicated Service lines, and high-capacity data circuits such as 1.544 M...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

6

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$685.3K100%

Awards by NAICS

517311 - Wired Telecommunications Carriers$570.5K83.3%517911 - Telecommunications Resellers$114.8K16.8%

Awards by Agency Over Time

Awards by Place of Performance

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AMEND 0002: PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.

Solicitation # HC101327QA001

This combined synopsis and solicitation, number HC101327QA001, is issued by the Department of Defense Telecommunications Division for the provision, installation, and maintenance of an Ethernet circuit with a minimum of 100Mbps up and down capacity from Pennsylvania to Egypt. This is a request for quotation for commercial services under FAR Part 12 and is not set aside for small business concerns. The procurement falls under NAICS code 517111 and product service code DG11, with quotes requiring a breakdown of monthly recurring and non-recurring charges. Access to the full requirement is controlled and limited to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. The selection process will follow the lowest price technically acceptable (LPTA) model. Interested parties can download the solicitation package via IDEAS or request access through the specified channels. All offers must be submitted by the deadline of November 12, 2026, with specific evaluation criteria and performance details contained within the attached solicitation documents.

Telecommunications Division- HC1013

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Managed Commercial Internet Service ProvisioningThis subcontract, managed by the Department of Defense under the AFTC PZIO agency, involves the provisioning and management of commercial internet services for prime contractors at US Air Force Plant 42 in Edwards, California. The selected provider will be responsible for delivering and maintaining active broadband or fiber connectivity across 12 specific buildings, ensuring consistent uptime and high performance for all connected sites. Operating under NAICS code 517311, the contract requires the service provider to maintain CMMC Level 1 certification to ensure the secure handling of Federal Contract Information. Interested parties must submit their responses by November 20, 2026, to support the critical communication infrastructure required for these government projects.

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AMENDMENT 0003; PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN JAMAICA, NY

Solicitation # HC101326QA282

This combined synopsis and solicitation, number HC101326QA282, is a request for quotation issued by the Department of Defense Telecommunications Division. The requirement is for the provision, installation, and maintenance of internet services in Jamaica, New York, with a minimum requirement of 100 megabit upload and download speeds. This acquisition is not set aside for small businesses and falls under NAICS code 517111 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is November 17, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.

Telecommunications Division- HC1013

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RFP 27-107 Data Transport Service - Erate YR 2027 (YR30) Ethernet Service

Solicitation # 27-107

The San Juan Unified School District is soliciting proposals under RFP 27-107 for a multi-year contract to provide point-to-multi point Lit Fiber Optic Ethernet Transport Service. The scope of work involves the installation and ongoing operation of transport services, with specific options for 10 Gbps and 20 Gbps Ethernet services. The contract offers two term options: a five-year term or a three-year term with two optional annual extensions, with a scheduled start date of July 1, 2027. The awarded service provider must own and maintain all equipment and comply with Federal Erate Year 2027 (Year 30) and California Teleconnect Funds requirements. Proposals are due by December 8, 2026, and must be submitted in a non-bound format. Selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and quote thoroughness (10%). Mandatory requirements include a valid Service Provider Identification Number (SPIN), annual SPAC certification, and compliance with the Secure Networks Act. Additionally, providers must provide proof of comprehensive auto liability insurance of $2 million per occurrence and $4 million aggregate, issued by an A+ rated insurer. Bidders must also certify that all employees with campus access have passed required criminal background checks per Education Code Section 45125.1.

San Juan Unified School District

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High-Capacity Internet Service Provider (ISP)This subcontract agreement with the San Juan Unified School District seeks a High-Capacity Internet Service Provider to deliver high-bandwidth connectivity for prime contractors. The provider is responsible for provisioning and maintaining internet speeds ranging from 5 Gbps to 20 Gbps across various district sites located in Citrus Heights, California. To qualify, providers must possess a valid Service Provider Identification Number, a Federal Registration Number, and maintain FCC Green Light status. Additionally, all personnel assigned to the project must successfully pass criminal background checks in accordance with Education Code section 45125.1. Responses for this opportunity are due by December 9, 2026.

San Juan Unified School District

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Internet Service - Erate YR 2027 (YR30)

Solicitation # 27-106

The San Juan Unified School District is soliciting proposals for Internet Service for Erate Year 2027 (YR30) to be provided across various district sites in the Greater Carmichael/Sacramento Area. The procurement seeks pricing for both three-year and five-year contract terms, with bandwidth options ranging from 5 Gbps to 20 Gbps. Proposals are due by December 8, 2026, at 4:00 PM. The selection process is based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and the thoroughness of the quote preparation (10%). Eligible service providers must maintain a valid SPIN, FRN, and FCC Green Light status, and must comply with FCC Lowest Corresponding Price rules and USAC service substitution guidelines. Financial administration requires that providers bill USAC directly via Form 474, with the district responsible only for non-discounted costs. Invoicing is prohibited before July 1 of the funding year and must be completed within 120 days of the last day of service. Additionally, providers must meet stringent insurance requirements, including $2,000,000 in Commercial General Liability and Automobile Liability, and certify that all employees undergo criminal background checks per Education Code section 45125.1.

San Juan Unified School District

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START AN INTERNET SERVICE WITH A MINIMUM OF 250 MEGABIT UP AND DOWNLOAD SPEEDS IN INDIANA.

Solicitation # HC101327QA009

Solicitation HC101327QA009 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division for internet services in Indiana. The requirement specifies a minimum of 250 megabit upload and download speeds. This procurement is a total set-aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The acquisition follows FAR Part 12 for commercial products and services, utilizing the lowest price technically acceptable evaluation process. Interested entities must have a DITCO Basic Agreement to access controlled documents and must provide a UEI or CAGE code for verification. Quotes must distinguish between monthly recurring and non-recurring charges. The response deadline is November 16, 2026, and full solicitation details are available via the IDEAS portal.

Telecommunications Division- HC1013

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Demarcation & Facility Access ServicesThis small business set-aside subcontract, titled Demarcation and Facility Access Services, supports the Department of Defense and the 28th Communications Squadron. The primary objective is to provide prime contractors with necessary physical access and interconnection capabilities at Building 4307, located at Ellsworth Air Force Base in zip code 57706. The scope of work involves delivering verified physical and logical access to the telecommunications demarcation point through commercial lease rights, wholesale Interconnection Agreements, or existing physical facilities to ensure there are no unacceptable delays in project execution. The opportunity is categorized under NAICS code 517311 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is specifically designated as a total set-aside for small businesses to facilitate essential communications infrastructure support for the agency.

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High-Capacity IP Transit and BGP RoutingThis subcontract for High-Capacity IP Transit and BGP Routing supports prime contractors on internet access projects for Montgomery County Public Schools in Maryland. The scope of work involves providing scalable IP transit services ranging from 60 Gbps to 500 Gbps, implementing BGP support for the 205.22.0.0/16 subnet, and managing IPv4/IPv6 peering with major providers. To ensure network stability, the contractor must utilize high-capacity core routers and adhere to strict service level agreements requiring 99.99% uptime regarding latency, packet loss, and jitter. The opportunity is categorized under NAICS code 517311 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 25, 2026.

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Wide Area Network (WAN) And Internet Access Services

Solicitation # 26/27-001

The La Mesa-Spring Valley School District is soliciting proposals under RFP #26/27-001 for Wide Area Network (WAN) and Internet Access Services. The project requires the implementation of a hub and spoke network configuration compatible with existing Cisco equipment. Key technical deliverables include an initial 1GB connection at each site with scalability up to 10GB for WAN services, and an initial 10GB internet connection with upgrade paths to 40GB. The infrastructure must utilize 1 Gbps multi-mode fiber hand-offs between sites and the District office MDF, with a 10 Gbps single-mode fiber hand-off for internet connectivity to SDCOE. Proposals are due by November 18, 2026, at 2:00 PM and must be submitted in a specific physical format, including a bound original, an unbound copy, and a write-protected PDF on a flash drive. The District will evaluate bids based on a weighted scale: cost of products and services (35%), implementation cost (20%), design and technical submittal (15%), experience with the District (15%), ability to deliver at the start of the funding year (10%), and vendor references (5%). The award is at the sole discretion of the District, with a board approval meeting scheduled for December 15, 2026. The contract performance period begins July 1, 2027. For E-Rate funded services, the provider must invoice USAC within 120 days of the last day of service. Awardees must provide comprehensive documentation within seven days of board approval, including insurance certificates, workers compensation, and fingerprinting/criminal background certifications. The agreement includes strict requirements regarding student record confidentiality, professional liability insurance, and a prohibition on the assignment of contract obligations.

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High-Speed Internet Circuit Provisioning and RoutingThis subcontract for the Robla School District involves the provisioning and routing of high-speed internet circuits at 4522 Parker Ave in McClellan Park, California. The project requires the installation of managed connectivity for prime contractors, offering bandwidth tiers ranging from 100 Mbps to 1 Gbps delivered via Ethernet, Point-to-Point, or Fiber-Optic connections. Key technical deliverables include the provisioning of routing with BGP and the assignment of one dedicated routable IP address to ensure an active, monitored internet connection. To be eligible, providers must maintain a valid SPIN and meet Erate/CTF eligibility requirements while ensuring full compliance with the Secure Networks Act. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. This effort falls under NAICS code 517311 and is specifically designed to support the district's infrastructure needs through professional circuit provisioning.

Robla School District

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Internet Service - Erate YR 2027 (YR30)

Solicitation # 27-101

The Robla School District is soliciting proposals under RFP 27-101 for internet service for Erate Year 2027 (Year 30), with a performance start date of July 1, 2027. The scope of work involves installing circuits at 4522 Parker Ave, McClellan, California, and providing routing services, including BGP if necessary. The district is considering Point-to-Point, Point-to-Multipoint, and Ethernet solutions, requesting pricing for bandwidth options of 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. Contract terms are available for either a five-year period or a three-year period with two optional one-year extensions. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Qualified responders must be certified resellers, possess a valid Service Provider Identification Number (SPIN), and comply with FCC Lowest Corresponding Price rules and the Secure Networks Act. Additionally, vendors must participate in the California Teleconnect Program and provide professional general liability insurance of at least 1,000,000 dollars per occurrence. Payment is structured through a combination of direct billing to USAC via Form 474, invoicing the California PUC for qualifying Teleconnect Funds, and the district paying its non-discounted share of costs. All USAC invoicing must be completed within 120 days of the last service date. Submissions must include a cost proposal, a letter of agreement, and certification of criminal background checks for all employees per Education Code Section 45125.1. Proposals are due by November 23, 2026.

Robla School District

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Lit Fiber Optic Ethernet Transport ServicesThis subcontract opportunity with the Robla School District in Sacramento, California, involves the provision of managed point-to-point Lit fiber optic Ethernet Transport Services. The selected provider will deliver active connectivity with guaranteed bandwidth ranging from 100 Mbps to 1 Gbps, supporting IEEE 802.1Q VLAN Tagging at the host site. The scope of work includes the maintenance of all network equipment and the assurance of SLA performance standards. To be eligible, contractors must maintain a valid SPIN and FRN, and demonstrate full compliance with the Secure Networks Act. Interested parties must submit their responses by November 23, 2026, under NAICS code 517311.

Robla School District

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Data Transport Service - Erate YR 2027 (YR30)

Solicitation # 27-100

The Robla School District is soliciting bids for the installation and ongoing service of point-to-point Lit fiber optic Ethernet Transport Services for the Erate Year 2027. The project involves providing connectivity from a host site at 5248 Rose Street in Sacramento, California, to various other sites within the Greater Sacramento Area. Bidders must provide pricing for either a five-year term or a three-year term with two optional annual extensions, with a target contract start date of July 1, 2027. Available bandwidth options for pricing include 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. The contract will be awarded based on best value, with evaluation weights assigned to cost (35%), district experience (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Selected providers must maintain a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and comply with the Secure Networks Act and California Teleconnect Program. Mandatory requirements include professional general liability insurance of at least $1,000,000 per occurrence and strict adherence to California Education Code regarding employee fingerprinting and background checks. Payment will be processed through a combination of direct billing to USAC via Form 474 and the District's payment of non-discounted shares. All proposals must be submitted in a sealed envelope containing one original, one copy, and one digital PDF copy to the District Office by 3:00 p.m. on November 23, 2026. Non-recurring construction costs will only be billed after the District verifies the completed installation.

Robla School District

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Defense Information Systems Network (DISN) Continental United States (CONUS) Fiber Operation and Maintenance (O&M) – Link 39

Solicitation # 822775931

The Defense Information Systems Network Continental United States Fiber Operation and Maintenance Link 39 contract involves the provision of all programmatic, engineering, and technical services required to maintain dark fiber operations. Managed by the Department of Defense Telecommunications Division, the work is primarily performed in Fort Benning, Georgia, under NAICS code 51711. This requirement is intended as a sole source award to the current contractor, By Light Professional IT Services LLC, in accordance with FAR 6.103-1. The award is planned for completion by November 30, 2026, to ensure there is no lapse in critical services or unacceptable delays while the agency transitions to a previously competitively awarded follow-on contract.

Telecommunications Division- HC1013

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Telecommunications & SIM ProvisioningThis subcontract for Telecommunications and SIM Provisioning, issued by Procurement for Housing, focuses on the supply and management of SIM cards and cellular data connectivity for prime contractors. The scope of work involves providing active SIM cards and continuous data plans specifically designed to support dedicated safety devices and smart watches. The contract requires comprehensive national geographical coverage across England, Wales, and Northern Ireland to ensure uninterrupted connectivity. Interested parties must submit their responses by the deadline of November 27, 2026.

Procurement for Housing

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REAWARD THESE TWO (2) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101326QA359

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of two TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations, including solicitation number HC101326QA359. The procurement is set aside exclusively for small business concerns with a size standard of 1,500 employees, falling under NAICS code 517121 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. Interested parties can download the package via IDEAS or request access through the specified channels, ensuring all submissions meet the deadlines and criteria outlined in the attached documentation.

Telecommunications Division- HC1013

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REAWARD THESE THREE (3) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101327QA004

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of three TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations and is specifically set aside for small business concerns with a size standard of 1500 employees. The procurement falls under NAICS code 517121 and product service code DG11, utilizing the lowest price technically acceptable process for source selection. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Interested parties must provide quotes detailing monthly recurring and non-recurring charges. All relevant provisions and clauses are incorporated by reference via the DITCO Basic Agreement and the RFQ. The response deadline is November 23, 2026, and the solicitation is also available for download through the IDEAS portal.

Telecommunications Division- HC1013

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