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ABACUS TECHNOLOGY CORPORATION Chevy Chase MD USA

UEI: SLED_3D2483080B4DFC39

ABACUS TECHNOLOGY CORPORATION Chevy Chase MD USA is a federal contractor, registered under UEI SLED_3D2483080B4DFC39. It has been awarded $8,854,786 in federal contracts. Primary work spans Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D2483080B4DFC39

Federal Contracting Overview

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

AI Capability Profile

Abacus Technology Corporation specializes in the operation and maintenance of enterprise legacy voice and communication systems. Their technical expertise includes managing complex communication infrastructures, specifically the Enterprise Legacy Voice and Communication Systems (ELVIS), ensuring ope...

Abacus Technology Corporation specializes in the operation and maintenance of enterprise legacy voice and communication systems. Their technical expertise includes managing complex communication infrastructures, specifically the Enterprise Legacy Voice and Communication Systems (ELVIS), ensuring operational continuity for critical voice networks. The company provides specialized technical support to the Department of Defense, focusing on the sustainment of communication systems across multiple international theaters. Their industry focus centers on telecommunications services, specifically providing infrastructure support and maintenance for government communication networks in overseas environments. Based in Chevy Chase, Maryland, the company maintains a global operational footprint with a demonstrated ability to execute government contracts across Germany, Belgium, the United Kingdom, and Turkey.

Key performance metrics

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

Awards Count

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Federal
USAFE Fire Trainer Maintenance Services
Solicitation # FA564127R0001
The Department of the Air Force, United States Air Forces in Europe (USAFE), is conducting market research to identify capable commercial sources for recurring inspection, preventative maintenance, emergency repair, and seasonal servicing of specialized fire training simulators. This Sources Sought notice is for planning purposes and is not a solicitation. The scope of work covers physical, mechanical, and electrical maintenance for liquid propane gas fueled aircraft fire training facilities, mobile trainers, structural burn buildings, flashover chambers, and non-fire simulators such as confined space and hazardous materials rescue units. Services will be performed on-site at 12 government installations across six European nations, including Germany, the United Kingdom, Italy, Belgium, Portugal, and Turkey. The contractor must maintain an overall operational availability threshold of at least 95 percent and adhere to NFPA 1403, NFPA 70, and OSHA safety guidelines. Key requirements include annual comprehensive inspections, winterization completed by September 30th, and de-winterization between April 15th and May 1st. Technical personnel must possess at least three years of specialized experience, and all structural integrity evaluations must be signed off by a licensed Professional Engineer. Interested vendors under NAICS 811310 are requested to submit a capability statement addressing their company profile, technical expertise in live-fire simulators, and geographic ability to support multiple European sites.
FA5641 764 Ess Pk

POSTED

3 days ago

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in 8 days
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NAICS: 517311
New
SLED
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

POSTED

6 days ago

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in about 1 month
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NAICS: 517311
New
SLED
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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6 days ago

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NAICS: 517311
SLED
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.
LA MESA-SPRING VALLEY SCHOOL DISTRICT

POSTED

11 days ago

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in 10 days
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NAICS: 517311
SLED
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

POSTED

12 days ago

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in 15 days
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NAICS: 517311
SLED
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

POSTED

12 days ago

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in 15 days
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