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ABISCOM, INC.

UEI: T5KZX66NB5Y5

ABISCOM, INC. is a federal contractor, registered under UEI T5KZX66NB5Y5. It has been awarded $138,743 across 12 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

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 (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%

- Unknown NAICS$2.0K1.5%

Others - Other NAICS codes (1 codes, <0.5% each)$500.00.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABISCOM, INC.'s top NAICS codes and agencies

BHJC Copier Leasing & Services

Solicitation # bhjc-copier-leasing-services

The Dr. Benjamin L. Hooks Job Corps Center is soliciting bids for a subcontracting opportunity regarding copier leasing and services located in Memphis, Tennessee. This solicitation is categorized under NAICS code 532420 and includes various set-aside designations to encourage participation from small businesses, including women-owned, veteran-owned, service-disabled veteran-owned, and minority business enterprises. Interested parties must submit their bids by the deadline of August 28, 2026. To be considered for this opportunity, bidders are required to provide their current UEI number, Sams.GOV certification, business license, and a completed W9 upon submission. For all necessary documentation and further inquiries, prospective bidders should contact Judy Bush via email at bush.judy@jobcorps.org or by phone at 901-344-5858.

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 3 hours ago

DEADLINE

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing in Washington, DC is seeking contractor services to manage, operate, maintain, and provide technical support for its Industrial Wastewater Pretreatment Plant and associated Storm Water Programs on a 24/7 basis. The plant consists of four distinct systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, all supported by an on-site laboratory and materials storage area. The contractor will be responsible for ensuring continuous compliance, supply management, preventive and corrective maintenance, and overall operational integrity of these systems to meet environmental and regulatory standards. The solicitation, numbered 2031ZA26R00023, was posted on July 15, 2026, with responses due by September 15, 2026. It is being conducted under the 8(a) program as a competed acquisition, targeting small disadvantaged businesses. The North American Industry Classification System code is 561210, which pertains to waste collection and treatment services. The contract will be managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place at the BEP facility in Washington, DC, zip code 20228. Primary point of contact for inquiries is Marico Sellers, reachable via email at marico.sellers@treasury.gov.

Office Of The Chief Procurement Officer

POSTED

about 7 hours ago

DEADLINE

CSOG Admin. Space Expansion–Defense Supply Center Columbus

Solicitation # HC102826R0058

It Contracting Division - PL83

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Diamond Systems PC104 Single Board Computer

Solicitation # N00167-26-SIMACQ-CD-63-0020

The U.S. Navy’s Naval Surface Warfare Center Carderock Division is seeking quotes for a commercial off-the-shelf PC104 single board computer manufactured by Diamond Systems under a 100% small business set-aside solicitation. This acquisition, identified by reference number N00167-26-SIMACQ-CD-63-0020, is conducted under Simplified Acquisition Procedures and will be awarded as a firm-fixed-price purchase order at or below the simplified acquisition threshold. The product is a proprietary sub-component critical to the IM-272A/WDQ Air Particle Detector, and no substitutions or alternative manufacturers are permitted; only Diamond Systems-branded units are acceptable. Offerors must be the OEM, an authorized distributor, or an authorized reseller of Diamond Systems and must provide documentation proving their authorized status upon request. All quoted items must be new, TAA-compliant, and clearly labeled with their country of origin; failure to demonstrate TAA compliance or to meet the mandatory brand specification will result in rejection. Quotes must be submitted FOB Destination with no separate shipping charges and are due by August 7, 2026, at 12:00 PM EST to Michael S. Brodie at the designated email address. Evaluation is strictly based on technical acceptability, past performance assessed through SPRS, SAM, and FAPIIS, and price reasonableness, with award going to the most advantageous offer without negotiations. Submitting entities must be small businesses as defined by the North American Industry Classification System code 334111 with a size standard of 1,250 employees and must include their official company name, point of contact, CAGE Code, and SAM UEI in their submission.

POSTED

about 7 hours ago

DEADLINE

Maintenance and Repair Support

POSTED

about 23 hours ago

DEADLINE

Installation and On-Site Setup Services

POSTED

about 23 hours ago

DEADLINE

Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB

Solicitation # FA442726Q1089

The contract involves performing repair services, monthly and semiannual inspections, and annual inspections and certifications for underground storage tanks at Travis Air Force Base, California, with strict emphasis on safety, environmental compliance, and customer service. All work must adhere to applicable federal laws, military regulations, and commercial practices, including compliance with Air Force Instructions, Department of Defense directives on information security and operational security, and contractor responsibility standards under FAR 9.104. The solicitation is a Small Business Set Aside under NAICS code 561210, requiring offerors to be small businesses with demonstrated financial resources, past performance capability, production capacity, and business integrity. Contractors must ensure all personnel have completed Level I Antiterrorism Awareness Training, obtain and maintain access credentials including a Visitor Group Security Agreement and Restricted Area Badges, and comply with REAL ID requirements for base entry. Access to the installation requires advance coordination with base pass requests submitted no later than 45 days before deployment, and all contractor personnel must be vetted through NCIC/CLETS or possess verifiable security clearances. The contract demands strict handling of Controlled Unclassified Information and adherence to OPSEC protocols, with no specific contract value or detailed pricing structure provided, but submission of financial statements, balance sheets, credit documentation, past performance records, and organizational structure details is mandatory. Delivery and performance occur entirely at Travis AFB, with acceptance taking place on-site, and all deliverables must meet government oversight standards without specified technical inspection codes beyond general regulatory compliance. Electronic submission is implied, with proposals due by August 20, 2026, and contract administration handled by the 60th Contracting Squadron at Travis AFB.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Enterprise GPU Servers for Artificial Intelligence – Multiple-Award IDIQ

Solicitation # 15F06726R0000307

The Federal Bureau of Investigation is seeking commercially available enterprise artificial intelligence hardware infrastructure through a multiple-award indefinite-delivery/indefinite-quantity contract with a maximum aggregate value of $88,000,000 and a minimum guarantee of $2,000 per contract. The acquisition targets enterprise AI compute servers, rack-scale and pod-scale AI systems, inference servers, high-speed networking components, associated OEM software licenses, and comprehensive warranty and technical support. All products must be new, genuine, commercially available OEM items sourced through authorized channels, with no refurbished, gray market, counterfeit, or used equipment permitted. The contract requires three-year minimum OEM warranties with registration of the Government as the end user and ongoing support entitlements that remain active even after contract closeout. Products must include all applicable security updates at shipment and comply with the Equipment Requirements Specification, with immediate notification required for end-of-life, end-of-support, product recalls, or obsolescence. Proposals must be submitted in three volumes—Technical, Past Performance, and Price—by August 17, 2026, via email to mgolicz@fbi.gov, with no submissions through SAM.gov. Technical Capability is the most important evaluation factor, assessed collectively on compliance, solution design, OEM authorization, availability, and delivery timelines; Past Performance determines eligibility; and Price is evaluated quantitatively in a trade-off analysis where technical superiority outweighs cost unless proposals are substantially equal. Packaging must follow commercial practices with proper ESD protection, and all shipments must be marked with contract number, CLIN, model, quantity, and destination. Delivery occurs FOB Destination under the Government's designated locations primarily within the continental United States, with an ordering period from September 1, 2026, through August 31, 2027, and final delivery cutoff of August 31, 2028. Invoicing must be submitted exclusively through the Invoice Processing Platform, and all offerors must maintain active SAM registration and submit complete FAR 52.212-3 representations. Non-OEMs must provide proof of OEM authorization, and all products require authenticity certification. The acquisition is unrestricted, with no socioeconomic set-asides, but subcontracting plans are required for other-than-small business offerors. The Government may award two to four contracts, including a single award, and is not obligated to award under every product category.

POSTED

DEADLINE

Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under FA706026RCE10, is a 100% Small Business Set-Aside for facilities support services under NAICS code 561210, with a performance location at the Air Force Memorial in Arlington, Virginia. The base period runs from September 1, 2026, through August 31, 2027, with four six-month option periods and a potential additional six-month extension, allowing the contract to extend through February 28, 2030. Offerors must provide comprehensive maintenance, pest control, janitorial, grounds maintenance, and waste management services, all performed on-site, adhering to federal, state, and local regulations, manufacturer specifications, and commercial best practices. Key deliverables include monthly site condition checklists, a contractor training plan, a key management plan, and electronic logs for preventive maintenance and service calls, with performance measured against strict thresholds of 98% compliance for preventive maintenance and 95% for event support and personnel conduct. The contract is firm fixed price, with all CLIN pricing listed as $0.00 in the provided documentation, indicating a placeholder or incomplete pricing worksheet, but evaluation will proceed based on total evaluated price, reasonableness, and balance among technically acceptable offers. The solicitation requires proof of small business status via Unique Entity Identifier, submission of five past performance references from the last three years, and compliance with extensive security, personnel, and ethical requirements including NCIC-III and TSDB adjudications, background checks for personnel working with minors, daily on-site presence of a qualified Facility Manager capable of lifting up to 70 pounds, and strict prohibition of drugs, tobacco, and alcohol on property. Contractors must use WAWF for invoicing, submit organizational charts and personnel lists within ten days of award, report subcontractor labor hours via the AF CMRA system using a bulk loader, and implement a transition-out plan ninety days prior to expiration. Additional requirements include compliance with CUI handling standards, emergency notification system enrollment, clear identification of contractor status, avoidance of inherently governmental functions, and adherence to Ombudsman and ozone-depleting substance elimination mandates. Proposals must be submitted electronically by August 21, 2026, to the designated points of contact and must fully address all evaluation factors, with technical capability serving as a pass/fail threshold before price becomes the determining factor in award

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii

Solicitation # N6247826R2431

This contract, identified as N6247826R2431, is an 8(a) competed set-aside for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam, Oahu, Hawaii, under NAICS code 561210. The procurement is issued by NAVFACSYSCOM Hawaii under Standard Form 1449 and is structured as a requirements contract with a base period of one year commencing 30 days after award, extending through a five-option structure that could span up to six years, with a total estimated contract value of $594,000. The scope includes routine, urgent, and emergency service orders, preventive maintenance across 39,960 square feet at NIWC PAC, locksmith services involving lock installation, key duplication, and master keying systems, as well as specialized maintenance for photovoltaic systems and reverse osmosis units, all governed by Annex 1502000 and supporting technical attachments. Performance is required exclusively at the base, and services must be delivered under FOB Destination terms, with all work subject to inspection and acceptance at the destination. The contract is administered under commercial item procedures, with pricing structured through fixed-price and cost-type line items, including a minimum guarantee for the base period recurring work and caps on individual task order value between $2,500 and $350,000. Invoicing must be submitted monthly via the Wide Area Workflow system, with payment contingent upon verified completion of work, proper documentation, and signed certificates of conformance. Proposals are evaluated on corporate experience, safety, and past performance, with a mandatory pass/fail threshold requiring at least an "ACCEPTABLE" rating on non-price factors; failures to submit complete offerings for all line items or non-compliance with submission requirements result in automatic disqualification. Offerors must hold active SAM registration, maintain a BASIC score in the DoD’s SPRS system, provide financial evidence of working capital sufficient to cover two months of recurring work costs, and comply with cybersecurity, Buy American, trafficking in persons, and debarment requirements. The contract mandates identification and use of a Project Manager and Quality Manager, with substitutions requiring full resumes. All inquiries and proposals must be submitted via PIEE by the revised deadline, and offerors must meet all representations, certifications, and statutory obligations, including those related to CUI handling and federal acquisition policies.

Navfacsyscom Hawaii

POSTED

DEADLINE

Illumina Maintenance & Service Agreement

Solicitation # NB644010-26-01611

Department Of Commerce

POSTED

DEADLINE

Solicitation - Repair PX Doors, Bldg. 8401, Baumholder, Germany

Solicitation # W564KV-26-B-A007

The U.S. Army’s 409th Contracting Support Brigade is soliciting technical proposals for the repair of PX doors at Building #8401, the AAFES PX located in Baumholder Smith Barracks, Germany, under solicitation number W564KV-26-B-A007. This procurement follows a Two-Step Sealed Bidding process under RFO Part 14.211, with Step One requiring only technical proposals to assess capability and compliance. Proposals must be submitted by 1500 hours CEST on 26 August 2026, and only offerors deemed acceptable in this initial phase will receive an Invitation for Bid to proceed to Step Two, where formal pricing and contractual terms will be submitted. The contract will be awarded as a Firm Fixed Price, single award, with no set-aside provisions applying, and is classified under NAICS code 561210 for janitorial and other building support services. The place of performance is specifically identified as Baumholder, Rhineland-Palatinate, Germany, with the solicitation administered from the APO AE 09227 address in the United States. Primary points of contact for inquiries are Daniel Will and Cara Borowski, both serving in contracting roles under the Department of Defense. The solicitation was posted on 6 August 2026 and responses are due within 20 days, allowing offerors a limited but standard window to prepare and submit their technical documentation. All necessary details for proposal development are contained in the attached solicitation materials, and interested parties are directed to the SAM.gov portal for the full solicitation document.

0409 Aq Hq Contract

POSTED

DEADLINE

6350--CenTrak RTLS Remediation Remediation Amendment 0001 Question & Answer

Solicitation # 36C25626Q1188

The Department of Veterans Affairs, through Network Contract Office 16, is seeking proposals for the CenTrak RTLS Remediation project at the MEDVAMC facility. This combined contract opportunity, identified by solicitation number 36C25626Q1188, is designated as a total set-aside for small businesses under NAICS code 334111. Interested vendors must submit their responses by the deadline of August 31, 2026. The procurement process is being managed by Contracting Officer Steven A. Berkeley, with the administrative office located in Ridgeland, Mississippi.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Solicitation W912DY26QA303 Fuel Program Preventive and Corrective Maintenance (PMCM) – POF Bridge

Solicitation # W912DY26QA303

The U.S. Army Engineering and Support Center, Huntsville is conducting market research to identify qualified sources capable of providing immediate preventive and corrective maintenance services for military petroleum facilities in the Republic of Korea under the Pacific Ocean Division – Far East. This effort aims to prevent a disruption in critical Defense Logistics Agency – Energy fueling operations and requires contractors to be fully operational by 28 August 2026 with no transition period. The scope encompasses all labor, equipment, transportation, materials, and oversight necessary to maintain capitalized fuel systems across multiple sites including Camp Humphreys, Osan, Yongsan, and others, ensuring compliance with UFC 3-460-03 and all applicable regulations. The anticipated contract is a firm-fixed-price arrangement with a total potential duration of 12 months, structured in four sequential periods totaling a base of four months and three optional extensions. Contractors must be licensed to operate in South Korea, adhere to the U.S.-R.O.K. Status of Forces Agreement, and secure A-3 Visas for personnel. The North American Industry Classification System code is 561210 with a small business size standard of $47 million, and the Product Service Code is Z1NA. Interested firms must submit a concise capabilities statement not exceeding five pages detailing relevant experience in military fuel system maintenance within Korea, via email by 1600 CST on 12 August 2026, using a specified subject line. Responses are for market research purposes only, do not obligate the Government to award a contract, and will not be used for source selection but to shape future acquisition strategy. A pre-solicitation notice is expected around 6 August 2026, with the formal solicitation anticipated shortly before 27 August 2026 award date. All interested parties must monitor SAM.gov for updates and subsequent announcements.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Solicitation # PANRSA26P0000040930

POSTED

DEADLINE

outdoor equipment

Solicitation # W911S226U4184

W6QM Micc-Ft Drum

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # N0038326RAA74

Navsup Weapon Systems Support

POSTED

DEADLINE

RFP Preventive and Corrective Maintenance Services - Access Control Points, Europe Region

Solicitation # W912DY26RA135

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE