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ABDO ENGINEERING

UEI: J2A9KAD1JSA6

ABDO ENGINEERING is a federal contractor, registered under UEI J2A9KAD1JSA6. It has been awarded $256,866 across 10 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Ordnance and Accessories Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J2A9KAD1JSA6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

Department Of Defense$256.9K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$83.4K32.5%

332995 - Other Ordnance and Accessories Manufacturing$59.5K23.1%

- Unknown NAICS$40.6K15.8%

332992 - Small Arms Ammunition Manufacturing$38.2K14.9%

336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$32.2K12.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABDO ENGINEERING's top NAICS codes and agencies

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Defense Logistics Agency

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Lead-Acid Battery Collection and Disposal

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SWITCH ASSEMBLY, AUXILI

Solicitation # SPE4A7-26-T-640Q

This contract is for the procurement of two auxiliary switch assemblies, identified as commercial off the shelf items with part number A49A from Pollak Joseph Corp and NSN 1680002262169. The requirement is designated as a critical application item and is managed under solicitation SPE4A7-26-T-640Q by the Department of Defense. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of September 19, 2027. The agreement specifies FOB Origin shipping to DLA Distribution Warner Robins in Georgia. Compliance is required for several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

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GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-378D

ASC SUPPLIER OPER OEM DIVISION

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RECEPTACLE, GUIDE PI

Solicitation # SPE4A6-26-T-20EN

ASC COMMODITIES DIVISION

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CART SERVICING, NITR

Solicitation # SPE8EF-26-T-1662

DLA Troop Support is soliciting quotes for the procurement of one servicing kit for a NITR cart, identified by NSN 1730015064319. This combined solicitation, number SPE8EF26T1662, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336413. The item is to be delivered to DLA Distribution within 167 days after the order is received. Approved sources for this requirement include 59672 411000 and 59672 NDSK1. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE4A5-26-T-377H

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8EF-26-T-1652

CONSTRUCTION & EQUIPMENT MANU & CON

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SHROUD ASSEMBLY, REGULA

Solicitation # SPE4A7-26-T-679B

ASC SUPPLIER OPER AE AND AF DIV

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SUPPORT, STRUCTURAL

Solicitation # SPE4A5-26-T-379W

ASC SUPPLIER OPER OEM DIVISION

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PARTS KIT, SERVO VAL

Solicitation # SPE4A7-26-T-677Z

ASC SUPPLIER OPER AE AND AF DIV

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SUPPORT, STRUCTURAL COM

Solicitation # SPE4A6-26-T-14YL

Solicitation SPE4A6-26-T-14YL, issued by the Department of Defense ASC Commodities Division, is for the procurement of structural aircraft component supports (NSN 1560-01-549-3260). The requirement consists of 6,000 units with an estimated total value of 5,280.00 dollars. Deliveries are to be made FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of February 7, 2027, and an original required delivery date of July 4, 2027. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 cybersecurity certification and ISO 9001:2015 quality standards. Due to the nature of the technical data, contractors must possess a valid US/Canada Joint Certification Program certification to handle export-controlled information subject to ITAR or EAR regulations. Packaging must comply with MIL-STD-129 and ASTM D3951, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal by August 19, 2026.

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PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A6-26-T-20LA

DLA Aviation is soliciting quotes for the procurement of 365 structural aircraft plates under National Stock Number 1560013293481. This combined solicitation, identified as SPE4A626T20LA, is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336413. The items are to be delivered to DLA Distribution Jacksonville within 171 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of August 27, 2026. The solicitation is available online, and any digitized drawings or military specifications required for the bid must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-26-T-680C

ASC SUPPLIER OPER AE AND AF DIV

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PLENUM, INLET, VENT

Solicitation # SPE4A5-26-T-379L

ASC SUPPLIER OPER OEM DIVISION

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BAR ASSEMBLY, STEERI

Solicitation # SPE4A5-26-T-337T

The contract pertains to the procurement of six units of a BAR ASSEMBLY, STEERING with NSN 4920011560944, sourced under solicitation SPE4A5-26-T-337T, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 20 days of order placement, with inspection and acceptance also occurring at the supplier’s facility. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required and no Item Unique Identification (IUID) mandated under DFARS 252.211-7003(c)(1)(i). Mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking materials. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected in the sample lot unless otherwise specified, and attributes must be classified as critical, major, or minor with corresponding verification levels or AQLs of VII/0.1, IV/1.0, or II/4.0 respectively. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The contractor must adhere to Configuration Change Management procedures and submit Engineering Change Proposals for any deviations. Cybersecurity requirements include the implementation of NIST SP 800-171 controls as part of CMMC Level 2 self-assessment obligations, and safeguarding of covered defense information under DFARS 252.204-7008. Subcontracting for commercial products or services follows deviation 2026-O0015, and the contract type is a firm-fixed-price contract under FAR 52.216-1 ALT I with deviation 2026-00038 applied. All invoicing must be submitted electronically through WAWF, and payment will be processed via the designated DoDAAC upon delivery. The final delivery address is in Mumbai, India, and the contract includes prohibitions on covered telecommunications equipment per the NDAA 2018. Offerors must hold a valid UEI and CAGE code, provide size status representation under NAICS 3364

ASC SUPPLIER OPER OEM DIVISION

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COVER, AIRCRAFT GROU

Solicitation # SPE8EF-26-T-1668

CONSTRUCTION & EQUIPMENT MANU & CON

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GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-679F

ASC SUPPLIER OPER AE AND AF DIV

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