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ABS MONEY SYSTEMS INC.

UEI: H379B6WXEBU4

ABS MONEY SYSTEMS INC. is a federal contractor, registered under UEI H379B6WXEBU4. It has been awarded $159,240 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Unknown NAICS, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

H379B6WXEBU4

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$143.1K89.9%Department Of The Treasury$15.7K9.9%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$107.9K67.8%423420 - Office Equipment Merchant Wholesalers$9.4K5.9%333318 - Other Commercial and Service Industry Machinery Manufacturing$6.3K4%

Awards by Agency Over Time

Awards by Place of Performance

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Dell EMC Next Business Day Onsite Service ProviderThis small business set-aside subcontract is for a Dell EMC Next Business Day Onsite Service Provider to support prime contractors on Naval Research Laboratory projects. The selected provider will perform OEM-authorized hardware maintenance and onsite technical support, specifically focusing on the repair and replacement of Dell EMC Data Domain hardware failures in accordance with ProSupport SKU 862-BCCJ. Performance will take place in Washington, DC. To be eligible, contractors must hold status as a Dell EMC Authorized Reseller, Distributor, or OEM and provide a manufacturer-issued Authorized OEM Reseller letter. The contract falls under NAICS code 811212 and requires a strict next business day onsite service response for all hardware failures.

Naval Research Laboratory

POSTED

about 16 hours ago

DEADLINE

Beer Tap and Dispensing Hardware SupplyThis subcontract agreement involves the supply and installation of beer dispensing hardware for prime contractors working on City of Asheville mobile trailer projects. The scope of work includes the installation of tap towers, beverage lines, CO2 regulators, and coupling systems, specifically utilizing food-grade tubing and stainless steel taps to ensure a fully functional system. All work must be performed in strict compliance with established food safety and beverage handling standards. Interested parties should note that the response deadline for this opportunity is December 4, 2026.

City of Asheville

POSTED

about 23 hours ago

DEADLINE

БФП Epson EcoTank L3560х10, L14150х2

Solicitation # UA-2026-11-08-001866-a

This solicitation, issued by Military Unit A5175 under the Government of Ukraine, concerns the procurement of twelve Epson EcoTank multifunctional printers. Specifically, the requirement consists of ten L3560 units and two L14150 units. The contract stipulates that the seller is responsible for all delivery costs, with items to be shipped either to the customer's warehouse or a Nova Poshta branch located within the Kharkiv region. The procurement process was initiated on November 8, 2026, with a response deadline set for November 10, 2026. While the contracting agency is based in Rivne, the place of performance for the delivery of the equipment is designated as the Kharkiv region. Primary coordination for this solicitation is managed by Dmytro Demkiv.

Військова частина А5175

POSTED

DEADLINE

in about 18 hours

Багатофункціональні пристрої для кабінету «Захист України»

Solicitation # UA-2026-11-08-001051-a

This procurement process, identified by solicitation number UA-2026-11-08-001051-a, involves the acquisition of multifunctional devices for the Defense of Ukraine office. The contract is issued by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This initiative is carried out in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument, as ratified by Ukrainian law and managed under the specific implementation plans and monitoring procedures established by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties can coordinate with the primary point of contact, Hanna Klitynska, or access further details through the official Prozorro electronic procurement system.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

POSTED

DEADLINE

Supply of Electrostatic Air Filter (NSN 4460016145974)This subcontract involves the supply of one electrostatic air filter for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The required equipment must meet NSN 4460016145974 and correspond to L-3 Communications Westwood Corporation part numbers 710001 or 710078-101. The successful provider must be capable of delivering the unit to the designated government location in West Bath, Maine, within a strict five-day window from the date of the order. Managed by the Department of Defense under NAICS code 333318, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026. The contract focuses on the precise procurement and rapid delivery of a single specialized air filtration unit to support ongoing agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Time Clock Supplies ProviderThis subcontract agreement establishes a provider for time clock consumables, specifically time cards and ribbons, to support prime contractors working on City of Philadelphia Water Department projects. The selected provider is responsible for the delivery of these supplies based on City-issued Purchase Orders, with shipping terms set as FOB Destination Point within Philadelphia. To qualify for this engagement, the provider must maintain general liability and workers compensation insurance. The contract falls under NAICS code 423420 and is managed through the Pennsylvania Water Department.

Water Department

POSTED

DEADLINE

time clocks and time clock supplies

Solicitation # B2728421

The City of Philadelphia Water Department is soliciting quotes for time clocks and time clock supplies under solicitation B2728421. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of the quote and aggregate purchase orders must be less than $45,000, a limit that is adjusted annually based on the CPI-U. The contract term begins on the effective date and terminates automatically after 365 days. Deliverables must be provided FOB Destination Point in Philadelphia, and the seller must provide the exact items specified in PHLContracts or approved alternates of equal quality and performance. Payment is issued via electronic deposit, and the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though those providing supplies via common carrier only require general liability. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline.

Water Department

POSTED

DEADLINE

Local Maintenance and Warranty Provider (Syria)This subcontract involves providing local repair and maintenance services for IT network hardware to support prime contractors on UNHCR projects located in Damascus, Syria. The selected provider is responsible for delivering comprehensive maintenance service reports and fulfilling warranty obligations, which include a one-year warranty against manufacturing defects and ongoing after-sales repair services. To be eligible for this engagement, the provider must have an established company representation or a recognized local partnership within Damascus. The contract is categorized under NAICS code 811212 and focuses on ensuring the operational stability of critical network infrastructure within the Syrian Arab Republic.

POSTED

DEADLINE

Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001220-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued a solicitation for the procurement of computer equipment, specifically multifunctional printers. This procurement process, identified by solicitation number UA-2026-11-07-001220-a, was posted on November 7, 2026, with a response deadline set for November 11, 2026. The equipment is intended for use in Lutsk, Volyn Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, via email or phone. Detailed information regarding the tender can be accessed through the official Prozorro electronic procurement portal.

Державна установа "Центр пробації"

POSTED

DEADLINE

Створення сучасного освітнього простору в Комунальному закладі загальної середньої освіти Луцький ліцей № 9 Луцької міської ради

Solicitation # UA-2026-11-07-000812-a

This solicitation, issued by the Lutsk Lyceum No. 9 of the Lutsk City Council under the Government of Ukraine, aims to create a modern educational space through the procurement of interactive panels. The project is located in Lutsk, Volyn Oblast, and is managed by the primary point of contact, Volodymyr Mykhailovych Ruschak. The tender was posted on November 7, 2026, with a response deadline set for November 12, 2026. Interested parties can find further details and submit their responses via the Prozorro electronic procurement system using solicitation number UA-2026-11-07-000812-a.

КЗ ЗСО "Луцький ліцей № 9 Луцької міської ради"

POSTED

DEADLINE

multifunction device

Solicitation # BD-27-1539-OCA01-OCA01-135216

The Office of the Child Advocate for the state of Massachusetts has issued solicitation BD-27-1539-OCA01-OCA01-135216 for the procurement of a multifunction device. This requirement falls under the category of imaging devices and related supplies, equipment, and services, specifically classified under UNSPSC Code 45-10-15 for printing machinery and equipment. The solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026. This is an open market purchase for one unit of equipment to be performed and delivered in Boston, Massachusetts. Administrative coordination for this contract is managed by Spencer Gurley-Green, the primary purchaser, and Jean Clements. Invoicing and billing should be directed to Jean Clements at the Office of the Child Advocate, located at One Ashburton Place, Room 1101, Boston, MA 02108. While the quantity for the device is specified as one unit, the total contract value and specific unit pricing are not provided in the available solicitation documentation.

Office of the Child Advocate

POSTED

DEADLINE

Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

HP DesignJet Z6 Maintenance and RepairThis subcontract agreement involves providing specialized technical maintenance and repair services for an HP DesignJet Z6 44-in Postscript Printer used on Pinellas County projects. The selected contractor will support prime contractors by performing two scheduled preventative maintenance visits annually and providing corrective repair labor to maintain equipment functionality. Key deliverables include a fully operational printer and the submission of annual maintenance reports. The contract is managed under the Florida Emergency Management agency with a NAICS code of 811212. To be eligible, the provider must submit a certificate of insurance and a specific endorsement that meets all County requirements. The response deadline for this opportunity is November 19, 2026.

EMERGENCY MANAGEMENT

POSTED

DEADLINE

DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

DEADLINE

Machine Bolt Supplier (NSN 5306-0133-73780)This subcontract involves the supply of 11 machine bolts identified by NSN 5306013373780 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bolts to ensure they meet all required material specifications. Additionally, the contractor must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 333318 and specifies the place of performance as Tracy, California. Interested parties must adhere to the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressure and Temperature Relief Valve SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the manufacture or procurement of 15 pressure and temperature relief valves, specifically NSN 4820014532786, to support DLA Weapons Support Maritime Hardware projects. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and that hazardous material identification is provided in compliance with FAR 52.223-3. The contract mandates strict adherence to the Buy American and Balance of Payments Program. All 15 units must be delivered to the performance location in New Cumberland by November 22, 2027. The opportunity falls under NAICS code 333318 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plain Seals (P/N 3305AS337-503)This subcontract involves the manufacture or procurement of 62 specialized plain seals, identified by part number 3305AS337-503, to support prime contractors on DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The contractor is required to adhere to strict military specifications for packaging and marking, specifically following MIL-STD-2073-1E, MIL-DTL-117 Type II Class C Style 1, MIL-STD-129, and RP001 DLA Packaging Requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE