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Abaqus East, LLC, 300 Centerville Road, Suite 209W, Warwick, RI, 02886

UEI: SLED_6710BC1953426919

Abaqus East, LLC, 300 Centerville Road, Suite 209W, Warwick, RI, 02886 is a federal contractor, registered under UEI SLED_6710BC1953426919. It has been awarded $99,756 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6710BC1953426919

Federal Contracting Overview

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

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

Department Of Defense$99.8K100%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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NGATS SOFTWARE SUPPORT

Solicitation # W15QKN-27-R-1CQD

The Army Contracting Command Rock Island at Picatinny, on behalf of the Product Director Test, Maintenance, and Diagnostic Equipment, is seeking sources for sustaining engineering and technical support for the Next Generation Automated Test System (NGATS) software. The primary objective is to maintain NGATS readiness through the development of the Common Operator Test Environment (COTE) using Visual Studio code, as well as providing recurring software updates, performance enhancements, and bug fixes. The scope includes addressing latent defects, field performance issues, and obsolescence risks, with a requirement for at least one complete software release and quarterly software patches. The effort is anticipated to be a Firm-Fixed-Price contract with a 12-month period of performance, categorized under NAICS code 541330 for Engineering Services. The contractor will be responsible for maintaining Team Forge artifacts and delivering comprehensive technical documentation, including Software Requirements Specifications and Software Design Descriptions. Work is to be performed at the contractor's facility and must adhere to strict cybersecurity and data protection standards, including NIST SP 800-171, DFARS 252.204-7012, and FIPS 140-2 validated cryptology. Additionally, the contractor must comply with export control laws under DFARS 252.225-7048 and ensure all personnel undergo necessary background investigations for Common Access Card (CAC) issuance. This sources sought notice is for market research purposes to identify capable vendors familiar with the NGATS software baseline.

W6QK Acc-Ri-Picatinny

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in about 20 hours

Snow and Ice Removal Services - Brockton, MA (MA006)

Solicitation # W15QKN-27-R-A011

The Army Contracting Command - Rock Island, on behalf of the 99th Readiness Division, is soliciting offers for snow and ice removal services at the CPL Gordon M. Craig United States Army Reserve Center in Brockton, Massachusetts. This requirement is a 100 percent small business set-aside under NAICS code 561790, with a size standard of 9 million dollars. The government intends to award a single firm-fixed-price requirements contract consisting of a 12-month base period and four 12-month option periods. The scope of work includes plowing approximately 96,669 square feet and shoveling 3,656 square feet to ensure facility access and a professional appearance, with a required two-hour response time upon notification. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, evaluated by combining the base requirement and all option periods. Offerors must be registered in the System for Award Management and provide a valid certificate of insurance per FAR 52.228-5. Submissions must include a signed SF1449, a company point of contact authorized to obligate the firm, and detailed pricing for each contract line item. Performance will be monitored via a Quality Assurance Surveillance Plan, and contractors are required to submit monthly inspection checklists and time-stamped photo verification to receive payment through the Wide Area WorkFlow system.

W6QK Acc-Ri-Picatinny

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155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a solicitation issued by the U.S. Army Contracting Command – Rock Island at Picatinny to award up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022. The objective is to develop a manufacturable, cargo-carrying 155mm artillery projectile system with extended range capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 and M109A7 platforms and maintain standard interfaces for existing qualified fuzes. Successful prototype development may lead to a follow-on production contract with a potential capacity of up to 10,000 systems per year. The procurement process has undergone several amendments to align schedules, clarify technical requirements, and extend the proposal submission deadline to November 30, 2026. Key updates include the introduction of dedicated Non-Recurring Engineering (NRE) line items and the alignment of milestones to relative durations after award. Proposals are evaluated based on schedule and technical factors, with schedule being the primary driver for Phase I and technical merit for Phase II, alongside cost/price considerations. Offerors must provide detailed cost-plus-fixed-fee proposals and certify their business status, specifically regarding eligibility as nontraditional defense contractors. Deliverables include engineering and safety test projectiles, design reviews, and technical reports, with final acceptance occurring at the contractor's facility.

W6QK Acc-Ri-Picatinny

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Custodial Supplies VendorThis subcontract opportunity is for a custodial supplies vendor to provide commercial-grade consumables for prime contractors supporting the US Army Reserve 99th Readiness Division at Fort Wadsworth, New York. The scope of work includes the provision and delivery of essential items such as paper towels, toilet tissue, soap, plastic waste liners larger than 10 gallons, and various commercial-grade cleaning chemicals and disinfectants to designated facility locations. Managed under the Department of Defense through the W6QK Acc-Ri-Picatinny agency, the contract falls under NAICS code 423450. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:50 PM.

W6QK Acc-Ri-Picatinny

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Specialized Floor Care ServicesThe Specialized Floor Care Services subcontract involves providing technical floor maintenance for prime contractors supporting US Army Reserve 99th Readiness Division facility projects under the Department of Defense. The scope of work includes monthly spray cleaning and buffing, as well as annual stripping, re-waxing of hard surfaces, and vacuuming and shampooing of carpets and rugs. To execute these tasks, the contractor must utilize industrial-grade floor buffers, burnishers, and carpet shampooers to deliver fully restored and maintained surfaces. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. This opportunity falls under NAICS code 561740 and was posted by W6QK Acc-Ri-Picatinny. Interested parties must submit their responses by the deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

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Specialized Restroom Sanitation ServicesThe Specialized Restroom Sanitation Services subcontract involves providing deep cleaning and sanitation for restrooms, shower rooms, and locker rooms at US Army Reserve 99th Readiness Division facility projects. The scope of work includes weekly sweeping, mopping, waste removal, and the flushing of floor drains with disinfectant, as well as the regular inspection and replenishment of dispensers. Additionally, the contractor is responsible for the annual cleaning of walls, partitions, and wainscotting to ensure fully sanitized facilities. This opportunity is issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency with a NAICS code of 561720. Due to the nature of the facility, personnel must pass NCIC-III and TSDB background checks. The solicitation was posted on October 29, 2026, with a response deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

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General Custodial & Janitorial ServicesThis subcontract for General Custodial and Janitorial Services involves providing routine cleaning and maintenance for prime contractors at the US Army Reserve 99th Readiness Division facilities located at Fort Wadsworth, NY. The scope of work includes weekly waste removal, sweeping, and mopping, as well as monthly cleaning of drinking fountains and mats, and annual high and low dusting. All services must be performed using commercial-grade tools and disinfectants to ensure a clean workplace. Managed under the Department of Defense and the W6QK Acc-Ri-Picatinny agency, the project falls under NAICS code 561720. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. The response deadline for this opportunity is November 16, 2026.

W6QK Acc-Ri-Picatinny

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Custodial Services - Staten Island, NY (NY024)

Solicitation # W15QKN26RA081

The Army Contracting Command New Jersey, supporting the 99th Readiness Division, is seeking a single firm fixed price award for non-personal custodial services at Fort Wadsworth in Staten Island, New York. This requirement is set aside as an Ability One Direct Award under NAICS 561720. The contractor will be responsible for providing all personnel, equipment, supplies, and supervision necessary to maintain halls, restrooms, offices, lobbies, and other designated facility areas. The period of performance consists of one base year of 12 months with four additional 12-month option periods. Performance will be monitored by the Contracting Officer Representative and the Regional Facilities Operational Specialist using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Adherence to Army Regulation 420-1 and TM 5-609 is required, and the contractor must provide Safety Data Sheets for all chemicals used per 29 CFR 1910.1200. Monthly invoicing must be submitted via WAWF and requires a signed custodial inspection checklist for payment approval. Additionally, the contractor must comply with personal identity verification requirements, ensure all vehicles and personnel are properly identified on-site, and adhere to safety standards outlined in the Occupational Safety and Health Act of 1970.

W6QK Acc-Ri-Picatinny

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BPAs for Conference Rooms and Audio Visual Systems

Solicitation # W15QKN27QA011

The U.S. Army Contracting Command - Rock Island at Picatinny, acting for the DEVCOM Armaments Center, is soliciting multiple firm-fixed-price Blanket Purchase Agreements (BPAs) for the repair, replacement, modification, and modernization of conference rooms, digital workplaces, and audio-visual systems. This effort is a 100% Small Business set-aside under NAICS 238210, with a five-year ordering period. Performance will take place at Picatinny Arsenal, New Jersey, and Benet Labs, New York. The scope includes maintaining state-of-the-art collaboration spaces, classrooms, and Video Teleconference (VTC) rooms, requiring technicians qualified for specific manufacturer equipment. Individual call orders are capped at 9 million dollars, COOC orders at 350,000 dollars, and Government Purchase Card orders at 15,000 dollars. Awards will be made to responsible offerors based on a comparative evaluation of technical capability and past performance, specifically focusing on valid licensing in New Jersey and New York, manufacturer authorizations, and a track record of at least three relevant VTC projects within the last three years. Because these are unpriced BPAs, no initial pricing is required; reasonableness will be determined at the individual call level. Contractors must adhere to strict quality standards monitored via a Quality Assurance Surveillance Plan with a 100% acceptable quality level for installations. Key administrative requirements include invoicing through Wide Area Workflow, submission of project schedules and warranty records, and compliance with DFARS cybersecurity and antiterrorism regulations. Responses are due by November 30, 2026.

W6QK Acc-Ri-Picatinny

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Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.

W6QK Acc-Ri-Picatinny

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Provision of Sand Storage BarrelsThis subcontract opportunity, issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, requires the provision of 30-gallon sand barrels for prime contractors working on Army Contracting Command Rock Island facility projects. The scope of work includes the delivery and strategic placement of these barrels, equipped with weather-protective lids, at specific locations designated on the facility site map in accordance with solicitation specifications. The project is designated as a total Small Business Set Aside under NAICS code 423840, with the place of performance located in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of November 10, 2026, to ensure the completed delivery and installation of the sand storage units.

W6QK Acc-Ri-Picatinny

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Snow Plowing and Ice Management ServicesThis subcontract for Snow Plowing and Ice Management Services involves providing snow and ice removal for prime contractors at the CPL Gordon M. Craig USARC, supporting Army Contracting Command Rock Island facility projects. The scope of work includes plowing and removing snow from designated site map locations and applying ice-melting agents using snow plows, blowers, and salt spreading equipment to ensure all facility access points remain clear. All operations must strictly adhere to federal, state, and local chemical application regulations. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561730 and is managed by the Department of Defense through the W6QK Acc-Ri-Picatinny agency. Performance will take place in Brockton, Massachusetts. Interested parties must submit their responses by November 10, 2026, at 3:00 PM.

W6QK Acc-Ri-Picatinny

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Primer Feed Mechanisms (PFMs)

Solicitation # W15QKN26RA044

The U.S. Army Contracting Command - New Jersey, on behalf of the Project Manager, Combat Ammunition Systems, is soliciting proposals for the manufacture, testing, and delivery of Primer Feed Mechanism (PFM) assemblies and associated components for the M777A2 Lightweight 155mm Howitzer. The scope of work includes the production of Body, Tray, and Magazine assemblies, as well as various down parts such as Dog Coupler Assemblies, Magazine Primer Stops, Injector Arm Assemblies, Firing Pins, Cross Pins, and Inert Primers to support U.S. and Foreign Military Sales customers. The government intends to award a single, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders, consisting of five one-year ordering periods spanning Fiscal Years 2027 through 2032. This procurement is designated as a 100% Small Business Set-Aside. Award will be based on the best overall value, with evaluation factors prioritized as Technical, Price, and Past Performance. The Technical factor is the most significant and is divided into manufacturing capability and layout, production history, and quality management systems, requiring a minimum rating of Acceptable for consideration. Contractors must implement a quality assurance plan in accordance with ISO9001:2015 and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Deliveries are FOB Destination, with the first minimum guaranteed order designated for BAE Systems Inc. in Anniston, Alabama. Proposals must be submitted via the PIEE Solicitation Module in four distinct volumes, with a final response deadline of December 11, 2026, as established by Amendment 0006.

W6QK Acc-Ri-Picatinny

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in about 1 month

Wood Waste Roll-Off ServicesThis subcontract opportunity is for the provision of wood waste roll-off services at the Army Contracting Command Picatinny Arsenal facility in Webster, New York. The selected contractor will supply one 15-cubic yard roll-off container and perform debris removals four times per year as requested by the RFOS or COR. Operations require the use of roll-off trucks and standard waste hauling permits to ensure the quarterly removal of wood debris for prime contractors. The project is designated as a total Small Business Set Aside under NAICS code 562119 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026, at 3:50 PM. Performance of the services will take place within the 14580 zip code area.

W6QK Acc-Ri-Picatinny

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Recycling Collection and DisposalThis small business set-aside subcontract involves the collection and disposal of recyclable materials for prime contractors at the Army Contracting Command Picatinny Arsenal facility in Webster, New York. The selected provider will be responsible for supplying and positioning one 6-cubic yard recycling dumpster according to site plans to prevent obstructions, while ensuring all activities comply with local and state recycling mandates. The scope of work requires the delivery of monthly removal and processing services for all recyclables. This opportunity is managed under the Department of Defense and is categorized under NAICS code 562119, with a response deadline set for November 12, 2026.

W6QK Acc-Ri-Picatinny

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Refuse Collection and DisposalThis subcontract opportunity is for refuse collection and disposal services supporting prime contractors at the Army Contracting Command Picatinny Arsenal facility in Webster, New York. The selected provider will be responsible for supplying and positioning one 8-cubic yard dumpster and performing weekly pickup and legal disposal of general refuse. All operations must be conducted in compliance with local, state, and federal waste regulations, ensuring that containers are placed to minimize interference with utilities and parking areas. The project is designated as a total Small Business Set Aside under NAICS code 562119 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026, at 3:50 PM. Performance of the contract will take place within the 14580 zip code area.

W6QK Acc-Ri-Picatinny

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NIST SP 800-171 & DFARS Cybersecurity ComplianceThis subcontract opportunity with the Department of Defense, specifically for the W6QK Acc-Ri-Picatinny agency, focuses on implementing cybersecurity compliance for prime contractors working on Army DEVCOM Armaments Center projects. The primary objective is to ensure the protection of Controlled Unclassified Information through the development of System Security Plans and Plans of Action and Milestones in accordance with NIST SP 800-171 and DFARS 252.204-7012 standards. Technical requirements include the configuration of MFA, least-privilege access controls, and FIPS 140-2 validated cryptology, alongside the establishment of OPSEC standard operating procedures per AR 530-1. Performance will take place at Picatinny Arsenal under NAICS code 541519. Interested parties must respond by November 9, 2026, to provide the necessary approved security plans and documentation.

W6QK Acc-Ri-Picatinny

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in about 20 hours

NGATS Sustaining Engineering and TroubleshootingThis subcontract, titled NGATS Sustaining Engineering and Troubleshooting, supports prime contractors on Army DEVCOM Armaments Center projects at Picatinny Arsenal. The scope of work focuses on sustaining engineering for the NGATS platform, which includes troubleshooting latent defects, mitigating obsolescence risks, and managing software updates. Key deliverables include the deployment of quarterly software patches, annual system software releases, and the provision of Software Version Descriptions. Technical execution requires the use of Team Forge and MEARS, with a specific mandate to conduct Software Functional and Physical Configuration Audits in accordance with MIL-STD-31000B. Managed under NAICS code 541330 for the Department of Defense, the contract ensures the continued operational viability and configuration control of critical armaments software systems.

W6QK Acc-Ri-Picatinny

POSTED

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in about 20 hours