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ABISCOM, INC.

UEI: T5KZX66NB5Y5

ABISCOM, INC. is a federal contractor, registered under UEI T5KZX66NB5Y5. It has been awarded $138,743 in federal contracts. Primary work spans Facilities Support Services, Electronic Computer Manufacturing, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense (dod), Department Of The Interior, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

T5KZX66NB5Y5

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

12

All time

Active

0

Currently performing

Completed

12

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 (dod)$95.6K68.9%Department Of The Interior$39.1K28.2%Department Of Commerce$4.0K2.9%

Awards by NAICS

561210 - Facilities Support Services$95.6K68.9%334111 - Electronic Computer Manufacturing$16.2K11.7%532420 - Office Machinery and Equipment Rental and Leasing$15.6K11.2%423420 - Office Equipment Merchant Wholesalers$5.2K3.8%811212 - Computer and Office Machine Repair and Maintenance$3.7K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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REGULATOR, VOLTAGE

Solicitation # SPE4A5-27-T-2907

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

1053-CFW-T24- UoB Facilities Management And Building Maintenance Services

Solicitation # 1053-CFW-T24

The University of Bradford is soliciting qualified contractors to provide planned and reactive maintenance services across its estate under solicitation 1053-CFW-T24. The scope of work is divided into three distinct lots: Lot 1 covers Mechanical Services, including system maintenance and statutory compliance; Lot 2 covers Electrical Services, focusing on safe operation and emergency response; and Lot 3 covers Building Fabric and Grounds, encompassing internal and external repairs and general maintenance. The total estimated value of the procurement is 23,107,953.14 GBP excluding VAT, with Lot 1 valued at approximately 9.99 million GBP, Lot 2 at 7.08 million GBP, and Lot 3 at 6.04 million GBP. The procurement follows a two-stage Competitive Flexible Procedure. In Stage 1, the University evaluates suppliers against Conditions of Participation, and shortlisted candidates proceed to Stage 2 to submit full tenders. Award criteria for all lots are weighted as 60% for technical quality, 30% for commercial price, and 10% for social value. The contract is intended to start on 1 August 2027 for an initial term of five years, with the option for two additional one-year extensions, allowing for a maximum potential term of seven years. All responses must be submitted via the eSourcing portal, with the Stage 1 deadline set for 14 December 2026.

University of Bradford

POSTED

about 6 hours ago

DEADLINE

Long-term Facility ManagementThis subcontract for Long-term Facility Management supports prime contractors on Niagara Region EMS Hub projects in Canada. The scope of work involves providing ongoing operations and maintenance services to ensure facilities are maintained in accordance with lease agreements. Key responsibilities include general building maintenance, landscaping, and snow removal. Additionally, the contract requires specialized maintenance for fleet garages and wash bays. Interested parties should note that the response deadline is December 16, 2026, with the project falling under NAICS code 561210 for the Niagara Region.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Dell EMC Next Business Day Onsite Service Provider

Naval Research Laboratory

POSTED

about 8 hours ago

DEADLINE

RTD Embedded Technologies

Solicitation # 80NSSC27948936Q

NASA Shared Services Center

POSTED

about 8 hours ago

DEADLINE

Spaceport Infrastructure Maintenance and Operations (SIMO)

Solicitation # 80KSC027R0001

The Spaceport Infrastructure, Maintenance, and Operations (SIMO) contract, solicitation 80KSC027R0001, is an Indefinite Delivery Indefinite Quantity (IDIQ) effort issued by NASA Kennedy Space Center. The contract is designed to succeed the Base Operations and Spaceport Services (BOSS) contract, providing comprehensive maintenance and operations for facilities, systems, equipment, and utilities (FSEU) across approximately 220 square miles, primarily at Kennedy Space Center and Cape Canaveral Space Force Station, with additional support at Wallops Flight Facility. The scope of work is divided into Core Work, consisting of baseline recurring tasks such as contract management and enterprise logistics, and IDIQ Work for tasks that cannot be defined in advance. Specific services include preventative and reactive maintenance, 24/7 operations, and technical support services. The contract is structured with a base period starting April 1, 2027, and extending through March 31, 2035, via various option periods. Pricing for maintenance support requests (MSRs) is based on a fixed-price catalog categorized by direct craft labor hours, while core work is generally invoiced on a monthly basis. The government has established minimum ordering values for IDIQ work, including 75 million dollars for the base period and 100 million dollars for options one through three. Award selection will be based on a trade-off process where past performance is considered significantly more important than price, following a pass/fail technical acceptability screening. Security requirements include a Top Secret facility clearance and mandatory NASA cybersecurity training for personnel.

NASA Kennedy Space Center

POSTED

about 8 hours ago

DEADLINE

Building System Operation and Maintenance at Adam Clayton Powell Jr. State Office Building

Solicitation # 2140681

The New York State Office of General Services is seeking a qualified contractor for a five-year agreement to provide full-service building systems operation and maintenance at the Adam Clayton Powell, Jr. State Office Building. Located at 163 West 125th Street in New York, the facility is a 19-story high-rise with a gross area of 386,069 square feet. The building serves as a vital community hub, housing an art gallery and hosting various public events, with a daily population of approximately 500 occupants and 700 to 800 visitors. The contract term is scheduled to run from October 29, 2027, to October 28, 2032. To qualify, proposers must demonstrate that they have served as a full operations and maintenance contractor for three office buildings during the two consecutive years immediately preceding the proposal due date. Specifically, two of these buildings must be at least 250,000 square feet, and one must be at least 400,000 square feet. The procurement includes specific contracting goals: a 6.00% goal for Service-Disabled Veteran-Owned Businesses (SDVOB) and 15.00% goals each for Minority Business Enterprises (MBE) and Women Business Enterprises (WBE). Proposals are due by January 26, 2027, and should be directed to Kelly Jones at the Office of General Services.

NYS Office of General Services

POSTED

about 15 hours ago

DEADLINE

Request for Quotation for Meeting Equipment Rental for Responsible Electronics Initiative's Events, ILO Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13974_ROAP

The International Labour Organization is requesting quotations for the rental of meeting equipment to support events for the Responsible Electronics Initiative in Viet Nam. This solicitation, identified as rfx_13974_ROAP under NAICS code 532420, is open to qualified organizations capable of delivering the specified goods and services. Interested bidders must submit their offers electronically through the ILO e-Sourcing Platform via the United Nations Global Marketplace portal. The deadline for submission is Thursday, November 12, 2026, at 12:00 Hanoi time (GMT+7), and late offers will be rejected. Bidders may complete their responses online within the platform or use the provided Excel questionnaire for offline preparation before uploading the final documents. All mandatory questions must be answered, and the process is finalized only after clicking the submit response button. Participation in this request for quotation indicates a full acceptance of the terms and conditions applicable to ILO contracts. The official server clock on the e-Sourcing Platform governs the submission timing, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

POSTED

about 20 hours ago

DEADLINE

Hybrid Relay Supply (Critical Application Item)This subcontract involves the supply of 19 specialized Hybrid Relays, part number M83726/29-1001P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly conform to MIL-PRF-83726L and MIL-PRF-83726/29K(1) standards, with a strict prohibition on the use of mercury or Class I ozone-depleting substances. The supplier is required to maintain QPL or QML source status and ensure all markings adhere to IPC/JEDEC J-STD-609 specifications. Delivery of the units is designated as FOB Origin, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Computer Subassembly SupplyThis subcontract involves the supply of six specialized computer subassemblies for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing components according to strict technical specifications, with a mandatory requirement to follow RP001 packaging and MIL-STD-129 marking standards for all shipments and storage. The agreement is governed by Department of Defense regulations, specifically requiring adherence to DFARS 252.204-7012 for the protection of covered defense information and DFARS 252.225-7001 Buy American standards. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of two Disk Drive Units. The supplier must provide hardware that strictly adheres to the technical specifications for NSN 7025012526509. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129, with delivery executed via the fastest traceable shipping method. The opportunity is categorized under NAICS code 334111 and was posted on November 8, 2026, with a response deadline of November 19, 2026. Performance for this contract is designated for FPO 96671.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6140016737062 and TYPE I (CODE M) specifications, ensuring a non-extendable shelf life of 24 months. All items must be packaged according to DLA Packaging Requirements for Procurement and delivered to the DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Disk Drive Unit (NSN 7025017375439) SupplierThis subcontract involves the supply of one Disk Drive Unit, identified by NSN 7025017375439, to support prime contractors delivering hardware for DLA Troop Support. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), ensuring the unit is mercury-free and not produced via additive manufacturing. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The Department of Defense requires the unit to be delivered FOB Destination to the USS IWO JIMA LHD 7. This procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must have responded by the deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7021-01-721-8463)This subcontract involves the supply of two computer subassemblies identified by NSN 7021-01-721-8463 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing these components, ensuring they are of domestic origin and providing comprehensive documentation including brand, model, and OEM manufacturer part numbers. All items must be shipped using the fastest traceable methods available. The Department of Defense requires the supplier to maintain current SAM representations and certifications and to disclose any covered defense telecommunications equipment. This opportunity falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Responses are due by November 19, 2026, for performance located at FPO 34088.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7050014978084)This subcontract involves the supply of six computer subassemblies, specifically part number 6ES7322-1HH01-0AA0 from Siemens Energy Automation Inc., to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense is the overseeing agency, with the work falling under NAICS code 334111. All shipments must be packaged and marked in strict accordance with MIL-STD-129 and delivered to the United States or its outlying areas. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Glow Lamps (NSN 6240017287523)This subcontract involves the supply of two glow lamps meeting NSN 6240017287523 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The agreement requires strict adherence to RP001 DLA Packaging Requirements for Procurement and full compliance with established mercury restriction standards. The contract is categorized under NAICS code 334111 and specifies delivery via FOB Origin. Performance for this requirement is centered in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-27-T-0358

Solicitation SPE8EN-27-T-0358 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the supply of two computer subassemblies identified by NSN 7021-01-721-8463. The contract is a fixed-price acquisition under NAICS code 334111, with a required delivery date of August 5, 2026. Delivery is specified as FOB Destination to the USS Billings (LCS-15), and the contractor must ensure delivery within 20 days of the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury to hardware, except for functional use in batteries or sensors as specified by NAVSEA. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

Solicitation # W91QVN27RA991

The United States Air Force is conducting market research via a Sources Sought Notice for logistic support services across multiple bases in the Republic of Korea, including Osan, Kunsan, Gwangju, Suwon, Daegu, Gimhae, Cheongju, and Sacheon. The scope of work involves the maintenance and preservation of War Reserve Materiel, Peacetime Operating Stock, and Pre-positioned War Reserve Stock. Key responsibilities include Traffic Management Office tasks for worldwide cargo movement, fuels and POL management, supply operations, and vehicle maintenance. The contractor will be responsible for cargo processing, loading and unloading, monthly corrosion control inspections, and the disposal of unserviceable assets using government databases. The anticipated period of performance is five years, comprising a 30-day phase-in, a one-year base period, and four one-year option periods. This requirement is strictly open to vendors legally authorized to conduct business in the Republic of Korea. Under the LCS program, the resulting contract will be between the Government of the Republic of Korea and the contractor, with payments made directly by the ROK government. Eligibility requires the submission of specific legal documentation, including a Certified Copy of Register and a Stock Change Certificate. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating technical capability, past performance within the last three years, price in Korean Won, and a delivery schedule not exceeding 30 calendar days. Key personnel must meet strict experience and English proficiency requirements, and all staff must obtain necessary security clearances and base access permits.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE