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ABC MANAGEMENT SOLUTIONS, LLC

UEI: CJHRJKTSB848

ABC MANAGEMENT SOLUTIONS, LLC is a federal contractor, registered under UEI CJHRJKTSB848. It has been awarded $8,954,292 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CJHRJKTSB848

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

422

All time

Active

0

Currently performing

Completed

422

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$4.8M53.2%Department Of Agriculture$856.0K9.6%Department Of Justice$731.9K8.2%Department Of Veterans Affairs$531.3K5.9%Department Of Health And Human Services$521.5K5.8%Department Of The Treasury$454.1K5.1%Department Of The Interior$199.5K2.2%Department Of Energy$181.5K2%Department Of Homeland Security$163.7K1.8%Pension Benefit Guaranty Corporation$141.0K1.6%General Services Administration$80.3K0.9%Department Of Labor$69.0K0.8%Department Of Transportation$62.0K0.7%Department Of State$60.2K0.7%Department Of Commerce$58.7K0.7%

Other agencies (9 agencies, <0.5% each)$76.0K0.9%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$5.9M66%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$665.6K7.4%541519 - Other Computer Related Services$393.8K4.4%

- Unknown NAICS$267.9K3%

721110 - Hotels (except Casino Hotels) and Motels$234.6K2.6%443120 - Computer and Software Stores$233.3K2.6%334111 - Electronic Computer Manufacturing$202.0K2.3%334119 - Other Computer Peripheral Equipment Manufacturing$177.5K2%334112 - Computer Storage Device Manufacturing$77.2K0.9%334310 - Audio and Video Equipment Manufacturing$56.5K0.6%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$55.0K0.6%

Others - Other NAICS codes (53 codes, <0.5% each)$680.5K7.6%

Awards by Agency Over Time

Awards by Place of Performance

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Men & Mice Micetro IP Management Renewal

Omas Strategic Buying Center - Information Technology

POSTED

about 4 hours ago

DEADLINE

Digital Computer Repair & Component-Level Modification

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Remote Installation and Technical Support

NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

Electronic Repair and Testing for Fuel Management Computer

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a small business set-aside for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contract is a Firm-Fixed-Price arrangement with a total period of performance from November 23, 2026, to November 22, 2031, consisting of one base year and four option years. The selected contractor will provide all personnel, equipment, and non-personal services necessary to perform RMF analysis, planning, and maintenance to establish and maintain Authority to Operate (ATO) compliance for Secret and Top Secret systems, adhering to DoD RMF and Intelligence Community Directive (ICD) 503 standards. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price that includes a base year and four option years for an IT Sys Solutions Architect-Sr, an IT Certified Professional-Sr, and two surge positions. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel meet specific DoD 8570.01-M/DoDD 8140.01 requirements, including CISSP certification for the Senior Architect. Key deliverables include monthly funding balance sheets and adherence to a Quality Assurance Surveillance Plan. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns.

POSTED

about 4 hours ago

DEADLINE

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 4 hours ago

DEADLINE

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

about 16 hours ago

DEADLINE

Industrial and Commercial Weigh Scale Maintenance Services

Alliance Facility Solutions Inc.

POSTED

about 17 hours ago

DEADLINE

CCU and Operator Control Systems

City of Saint Paul

POSTED

about 18 hours ago

DEADLINE

Supply of Portable Thermal Printers

Mayor's Office of Community Services (mocs)

POSTED

about 18 hours ago

DEADLINE

Siteimprove Platform Licensing and Support

Gwinnett County Government

POSTED

about 18 hours ago

DEADLINE

Adobe Software License Supply

ADMIN448 - Administration

POSTED

about 19 hours ago

DEADLINE

Adobe Licensing

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

POSTED

about 19 hours ago

DEADLINE

Educational Software Reseller

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 19 hours ago

DEADLINE

Plumbing Valve and Fitting Supplier

PHYSERV350 - Physical Services

POSTED

about 19 hours ago

DEADLINE

Coin and Bill Counter Supplier

POSTED

about 20 hours ago

DEADLINE