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AB COMM

UEI: WD1VSA37KH41

AB COMM is a federal contractor, registered under UEI WD1VSA37KH41. It has been awarded $24,802 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

WD1VSA37KH41

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$24.8K100%
Awards by NAICS
541519 - Other Computer Related Services$24.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AB COMM's top NAICS codes and agencies

NAICS: 541519
New
Federal
26-SIMACQ-E30-0034 Cell Phone Repeater Removal and Replacement
Solicitation # N6339426Q4056
Solicitation N6339426Q4056 is a total small business set-aside for the removal and replacement of cellular repeater systems at the Naval Surface Warfare Center Port Hueneme Division, specifically for Buildings 522 and 523 at the Dam Neck Annex in Virginia Beach, Virginia. The contractor is required to de-install and dispose of two end-of-life systems and install two new cellular repeaters and antennas capable of withstanding hurricane-force wind gusts. The new systems must provide reliable rebroadcast for T-Mobile, Verizon, and AT&T, featuring frequency conditioners, auto-isolation detection, and auto-shutoff functions. The project is a firm-fixed-price contract with a performance period of 30 calendar days from the date of award. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) method. Offerors must pass binary acceptability gates for technical capability, past performance, and Cybersecurity Maturity Model Certification (CMMC) compliance, with a verified CMMC Level 1 (Self) status in SPRS being a mandatory requirement for eligibility. Proposals must be submitted in PDF format to Jorge Ortiz by August 20, 2026, at 3:00 PM PDT. The contract includes a DX rated order under the Defense Priorities and Allocations System and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing. Final acceptance is contingent upon a post-installation functional test conducted with the Government's Technical Point of Contact.
Commanding Officer

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 541519
New
Federal
IQVIA PHARMACEUTICAL/SURGICAL/MEDICAL DEVICE & SUPPLY SALES DATA FOR DEFENSE LOGISTICS AGENCY (DLA) TROOP SUPPORT, MEDICAL DIRECTORATE
Solicitation # SP4701-26-Q-0188
Solicitation SP4701-26-Q-0188 is a sole source acquisition issued by the Defense Logistics Agency (DLA) Troop Support Medical Directorate to procure a brand-name Information Technology subscription for pharmaceutical, surgical, and medical device and supply sales data. This proprietary data license, available exclusively from IQVIA Government Solutions Inc., is critical for supporting medical material purchasing programs and planning applications integrated into the Defense Medical Logistics Standard Support system. The procurement is conducted as a Request for Quote (RFQ) under NAICS code 513210 and is identified as unrestricted, though it is eligible for the Women-Owned Small Business program. The anticipated contract is a firm-fixed-price agreement with a performance period spanning from September 30, 2026, through September 29, 2031, consisting of a 12-month base period and four 12-month option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical compliance and total price including all options. Key requirements include strict adherence to Section 508 accessibility standards, documented via a Voluntary Product Accessibility Template, and the provision of monthly commercial sales data specifying package quantities. Invoicing and acceptance will be managed electronically through the Wide Area Workflow system. The closing date for responses is August 28, 2026.
Dcso Philadelphia

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 541519
New
Federal
Request for Information (RFI) - Enforcement and Removal Operations (ERO) Adaptive Operations and Maintenance
Solicitation # 192126CIOSDD20030
The U.S. Department of Homeland Security (DHS) Immigration and Customs Enforcement (ICE) has issued a Request for Information (RFI) for Adaptive and Operational Maintenance Support for Enforcement and Removal Operations (ERO). This RFI is strictly for market research and planning purposes to assist the government in refining its acquisition strategy, selecting appropriate contract vehicles, and determining whether the requirement should be set aside for specific small business classifications. The proposed scope of work, outlined in a draft Performance Work Statement, involves providing consolidated support for ICE Enforcement Systems and Data Reporting. This includes three primary task areas: Program Management, O&M/DevSecOps, and Data Management. Key technical responsibilities encompass analytics, application portfolio sustainment, Tier 2/3 break-fix support, security and privacy compliance, and modernization efforts within environments such as AWS GovCloud. The anticipated contract structure includes a 12-month base period with four 12-month option periods. While the primary mode of performance is remote, occasional travel to the Washington, DC metropolitan area may be required for meetings and mission support. The government is specifically seeking industry feedback on recommended contract types and CLIN structures. Interested parties must submit questions by August 18, 2026, and formal responses via Microsoft Forms by August 31, 2026. Respondents are required to provide company information, including their Unique Entity ID (UEI), business size for NAICS 541519, socio-economic classifications, and identification of existing contract vehicles capable of meeting the requirements. Although this is not a solicitation and the government will not reimburse costs incurred in responding, failure to respond may influence future procurement decisions regarding a contractor's ability to serve as a prime contractor.
Information Technology Division

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 541519
New
Federal
NetScout Maintenance and Support Services Renewal
Solicitation # 2026-R-078
The United States Senate Office of the Sergeant at Arms (SAA) has issued Request for Quotation 2026-R-078 for the renewal of brand name NetScout maintenance and support services. This procurement seeks Mastercare Support for various NETSCOUT InfiniStream nGenius products and Extended Storage Units, covering a base year and two potential option years. The contract is structured as a firm-fixed-price requirement with F.O.B. Destination terms to Washington, DC. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, meaning that once an offeror meets all technical and compliance thresholds, the contract will be awarded to the lowest-priced bidder. Prospective offerors must adhere to strict submission requirements, including providing a signed pricing table in Excel format, End User License Agreements, an OEM authorization statement for resellers, and an OEM Statement of Compliance regarding Section 208 of the Legislative Branch Appropriations Act, 2020. Amendment 002 has updated the pricing table to reflect a one-year term and extended the submission deadline to 1:00 PM EST on August 25, 2026. Compliance with Senate-specific regulations is mandatory, including rigorous background checks for personnel requiring unescorted access, strict data protection protocols that prohibit the transfer of Senate data outside the U.S., and a prohibition on automatic contract renewals. All quotations must remain valid until September 30, 2026.
Senate Sergeant At Arms

POSTED

1 day ago

DEADLINE

in 5 days
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