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ABACO SYSTEMS, INC.

Subsidiary ofAMETEK INCUEI: QTJAC9ZRL667

ABACO SYSTEMS, INC. is a federal contractor, registered under UEI QTJAC9ZRL667. It has been awarded $10,148,315 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

QTJAC9ZRL667

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

124

All time

Active

0

Currently performing

Completed

124

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 Defense (dod)$7.2M70.9%Department Of Defense$2.5M25%National Aeronautics And Space Administration$263.4K2.6%Department Of Homeland Security$118.0K1.2%

Other agencies (3 agencies, <0.5% each)$37.3K0.4%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.2M61.2%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$2.0M19.9%336411 - Aircraft Manufacturing$841.1K8.3%334111 - Electronic Computer Manufacturing$247.9K2.4%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$222.2K2.2%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$173.8K1.7%334419 - Other Electronic Component Manufacturing$102.3K1%334119 - Other Computer Peripheral Equipment Manufacturing$76.3K0.8%334412 - Bare Printed Circuit Board Manufacturing$69.7K0.7%

Others - Other NAICS codes (8 codes, <0.5% each)$178.9K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABACO SYSTEMS, INC.'s top NAICS codes and agencies

Backplane Assembly and UID Labeling

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

F-16 Backplane Printed Wiring Board Fabrication

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supplier of Electron Tubes (NSN 5960010124936)This subcontract involves the supply of 28 specialized Electron Tubes, identified by NSN 5960010124936, for prime contractors serving the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to approved source specifications 06980 X2009TB or 0BMR4 4687 and be delivered to the prime contractor or a designated shipping point. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Classified under NAICS code 334419, the opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Ion Gun and Controller SupplyThis subcontract through the NASA Shared Services Center involves the manufacture and supply of a specialized ion gun and a matching controller for prime contractors working on vacuum chamber projects. The ion gun is designed to produce beams ranging from 30 V to 20 KV, while the accompanying controller allows for the variation of beam flux. The scope of work includes ensuring that the equipment is physically compatible for mounting onto existing vacuum chambers and performing comprehensive factory quality testing. The final delivery consists of one ion gun and one controller, categorized under NAICS code 334511.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the fabrication and assembly of light transmitting indicating panels for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture 21 completed panels and one First Article Testing unit in strict accordance with NSN 6220015864043 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this effort. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334511. To be eligible, contractors must maintain AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project is managed through the Department of Defense via Depot Hill, with a response deadline of October 23, 2026.

POSTED

about 12 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 4330219202153)This subcontract involves the manufacture or procurement of 19 fluid filter elements for the DLA Weapons Support Maritime Supply Chain. All elements must be produced according to NSN 4330219202153 specifications and must comply with approved sources under CAGE 35076. The final products are to be delivered to DLA Distribution San Joaquin. The contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all packaging and labeling must meet the requirements set forth in MIL-STD-129 and MIL-STD-2073-1E. This effort falls under NAICS code 334418 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Linear Actuator Head (PN: 1650-01-585-8779HS)

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

F-16 Power Distributor Panel Manufacturing

Ut DLA Aviation At Ogden

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Aircraft Strut Fabrication and Assembly (NSN 1560016530908)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Mission Systems Hardware Procurement

Naval Air Warfare Center Air Division

POSTED

about 12 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Precision Aerospace Machining (Cylinder Housing)

FA8517 Afsc Pzaac

POSTED

about 12 hours ago

DEADLINE

in about 1 month

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quote issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for three status indicators, NSN 5895014385945. The procurement is a fixed-price contract with an approved source of 12763 1878090-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 20, 2026. The government encourages expedited delivery and the submission of quantity ranges to allow for requirement flexibility. Deliverables must be shipped FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization is required, with a total prohibition on the use of mercury or mercury compounds in packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

16--FILTER ELEMENT,FLUID

Solicitation # SPE4A727T1087

POSTED

about 12 hours ago

DEADLINE

59--ELECTRON TUBE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 Electron Tubes (NSN 5960010124936). The procurement is conducted under the First Destination Transportation program with a required delivery date of October 28, 2027, to DLA Distribution Warner Robins in Georgia. Approved sources for this item are 06980 X2009TB and 0BMR4 4687. Quotes must be submitted electronically by October 23, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, including special marking code 37 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

49--AIR NOZZLE,SPRAY GUN,P

Solicitation # SPE7M4-27-T-1008

Solicitation SPE7M4-27-T-1008 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 147 air nozzles for spray guns (NSN 4940017186124). This is a total small business set-aside under NAICS code 334419. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery date for the items is December 21, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

OVERHAUL AND REPAIR OF SPG-62 ANTENNA AND MK82 GUN AND GUIDED MISSLE DIRECTOR

Solicitation # N0016427SNB01

The Naval Surface Warfare Center Crane Division is conducting market research to identify capable industry partners for the overhaul and repair of the MK99 Fire Control System, specifically focusing on the MK81 Director Group's SPG-62 antenna and the MK82 gun and guided missile director. The government intends to award a five-year, firm fixed price, competitive IDIQ follow-on contract. The scope of work includes evaluation, repair, overhaul, and technical support, with specific requirements for surface treatment, paint and coating application, and the safe transport of large antenna systems to and from NSWC Crane. Prospective contractors must demonstrate expertise in top-side radar systems, parts management, and the ability to manufacture replacement components for items deemed repairable. Facilities must have adequate warehousing, including specific hook heights and paint capabilities, and must comply with NAVSEA technical manuals and SSPC quality qualifications. Mandatory requirements include a Cybersecurity Maturity Model Certification Level 2 Self Certification, ISO 9001-2015 quality certification or an equivalent root cause analysis system, and strict adherence to DFARS and NIST standards for safeguarding covered defense information and controlled unclassified information. Administrative compliance involves using the iRAPT system for invoicing and the eCRAFT system for financial reporting.

POSTED

about 12 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE