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ABRAHAM TECHNICAL SERVICES INC

UEI: PEBHJWZR1L29CAGE: 1W3U8

ABRAHAM TECHNICAL SERVICES INC is a federal contractor, registered under UEI PEBHJWZR1L29 and CAGE code 1W3U8. It has been awarded $290,938 in federal contracts. Primary work spans Facilities Support Services, Unknown NAICS, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Energy (doe), Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PEBHJWZR1L29

CAGE Code

1W3U8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Abraham Technical Services Inc. provides specialized technical support and logistics services primarily focused on industrial and commercial supply chain operations. Based on its primary NAICS code 423430, which corresponds to Commercial and Industrial Machinery and Equipment Merchant Wholesalers, t...

Abraham Technical Services Inc. provides specialized technical support and logistics services primarily focused on industrial and commercial supply chain operations. Based on its primary NAICS code 423430, which corresponds to Commercial and Industrial Machinery and Equipment Merchant Wholesalers, the company likely facilitates the procurement, distribution, and technical coordination of specialized equipment and components for government operations. Their capabilities include inventory management, just-in-time delivery, technical documentation support, and vendor coordination for mission-critical hardware and machinery. While specific contract details are not available, their operational model suggests a focus on ensuring uninterrupted supply of industrial-grade systems, possibly supporting maintenance, repair, and overhaul (MRO) functions across federal installations. No agency relationships can be inferred due to absence of award data, and no recent contract examples are available to confirm specific program involvement. The company does not hold any formal government certifications, which may indicate a focus on commercial-grade supply chain services rather than highly regulated defense or IT acquisition environments. The business operates as a small, privately held entity (2L structure) based in Rogers, Minnesota, with no indication of multi-state or nationwide federal contracting presence. Its market positioning appears to center on reliable, responsive distribution of industrial equipment, potentially serving agencies requiring physical asset replenishment or technical logistics support. Without certified status or visible federal contract history, the firm likely competes in niche procurement channels where speed, accuracy, and equipment compatibility are prioritized over formal compliance frameworks. Its strength lies in operational execution within the physical supply chain, not in IT modernization or compliance-driven services.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

133

All time

Active

0

Currently performing

Completed

133

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
201699 IT equipment
Solicitation # SRC0000037619
Solicitation SRC0000037619 is a procurement for IT equipment issued by the Alabama Information Services agency. The contract is governed by the Quick Quote Standard Boilerplate and is subject to a total cost limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for a total period of up to five years. All dispute resolutions are to be handled in Montgomery, Alabama. The State of Alabama maintains the right to inspect all products within a reasonable timeframe after delivery but before formal acceptance, as governed by the Universal Commerce Code. Payment must be made via electronic methods, such as state-issued credit cards, P-cards, or EFT, with all invoicing inquiries directed to the receiving agency. The contract is subject to a non-appropriation of funds clause, meaning it may be cancelled if funds are not appropriated for subsequent fiscal periods. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with various state mandates, including the Beason-Hammon Act regarding federal immigration law and E-Verify enrollment. Additionally, vendors must be registered and compliant with Alabama state and local sales, use, and lease tax laws. Foreign entities must register with the Alabama Secretary of State's Office, and a Disclosure Statement is required for any contract exceeding 25,000 dollars.
Information Services

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 423430
New
SLED
Audio Visual and Technology Products
Solicitation # 26-JT-042
The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract period is scheduled from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Required products include LCD smart TVs ranging from 43 to 70 inches, interactive touch-enabled displays, and specialized charging carts and cabinets. All items must be new merchandise of equal or superior grade to specified brands, and bidders must be manufacturer-authorized dealers. Bids must be submitted electronically via the OpenGov Procurement Portal by 4:30 pm on November 16, 2026. Awards will be made to the lowest responsive and responsible bidders, with a 5 percent preference granted to businesses with a principal place of business in Florida. Submissions must include several mandatory certifications, including a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. All deliveries are F.O.B. destination, freight prepaid. Awarded contractors must provide proof of General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
SLED
TU-2706 - FY27 Wired and Wireless Refresh
Solicitation # TU-2706
Towson University is soliciting quotes for a Cisco Wired and Wireless Refresh project under solicitation TU-2706, with a response deadline of November 23, 2026. The project is divided into four primary service areas: Wired Administrative, Wired Housing, Wireless Administrative, and Wireless Housing. The university intends to award up to four contracts based on the best value, evaluating bidders on technical acceptability, pricing based on total cost and discounts, and their standing with the Maryland State Department of Assessments and Taxation. Hardware and licensing deliverables are designated for specific locations, including the Science Building, 401 Washington Ave, 7400 York Rd, and the Armory for administrative needs, and Barnes, Marshall, Harris, and Tubman Halls for housing. Contractors must comply with various regulatory requirements, including non-discrimination laws, the Federal Noise Control Act of 1972, and USM Board of Regents policies regarding the reporting of suspected child abuse and neglect. Technical specifications require that information technology provide equivalent access for visual and non-visual means, with modification costs capped at 5 percent. Legal obligations include maintaining FERPA compliance for educational records, securing necessary licenses and insurance, and maintaining a 1 million dollar automobile liability insurance policy if automotive equipment is used. Submissions must include a completed bid form in both PDF and Excel formats, a formal quote on company letterhead, and a Manufacturer Authorization Letter to resell Cisco products. Payments are issued within 30 days following the completion and acceptance of work by university personnel.

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561210
New
International
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 12 hours ago

DEADLINE

N/A
View Details