Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

ABS NAUTICAL SYSTEMS, LLC

Subsidiary ofAMERICAN BUREAU OF SHIPPINGUEI: LBP2Y44EV1T1

ABS NAUTICAL SYSTEMS, LLC is a federal contractor, registered under UEI LBP2Y44EV1T1. It has been awarded $1,497,950 in federal contracts. Primary work spans Computer Systems Design Services, Ship Building and Repairing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

LBP2Y44EV1T1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Transportation$1.5M100%

Awards by NAICS

541512 - Computer Systems Design Services$1.4M96.5%336611 - Ship Building and Repairing$48.3K3.2%

Others - Other NAICS codes (1 codes, <0.5% each)$4.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ABS NAUTICAL SYSTEMS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ABS NAUTICAL SYSTEMS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ABS NAUTICAL SYSTEMS, LLC's top NAICS codes and agencies

MID Deployment Voyage Repair (MDVR)

Solicitation # N6817127QN003

Solicitation N6817127QN003, issued by the Navsup Flc Sigonella Naples Office of the Department of Defense, seeks a contractor to provide Mid Deployment Voyage Repair (MDVR) services for the USS SHIP. The work is to be performed in Rijeka, Croatia, from October 22, 2026, to November 6, 2026. This is a Firm Fixed Price contract encompassing various technical tasks, including crane and rigging services, installation of sea water service check valves, lagging, pumping services, and hydrostatic testing of steam jacketed kettles. Additionally, the contractor will provide rigging, crane, and forklift services for a Gas Turbine Module Changeout. All work must adhere to NAVSEA FY27 Standard Items and specific military standards, including MIL-STD-777D for piping and MIL-STD-769K CHG 1 for insulation. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) quoter. To be eligible, quoters must be rated acceptable based on the technical qualifications submitted via the Contract Qualification Checklist and provide a detailed price breakdown in US Dollars. The submission deadline is October 15, 2026, at 11:00 a.m. CEST. This is not a small business set-aside. Key administrative requirements include electronic invoicing through Wide Area Work Flow (WAWF), compliance with safeguarding covered defense information, and the submission of a signed Non Disclosure Agreement to request references. Contractor inspection requirements are governed by FAR 52.246-1, with specific reporting required for hydrostatic testing results.

Navsup Flc Sigonella Naples Office

POSTED

about 1 hour ago

DEADLINE

in about 20 hours

Rod, Operating, Aft

Solicitation # SPE7L127R0009

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare management capabilities. The solicitation was posted on October 14, 2026, with a strict response deadline of October 20, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

Emergency Management Platform Replacement Project

Solicitation # WMATA-0000010922

The Washington Metropolitan Area Transit Authority is seeking proposals for the Emergency Management Platform Replacement Project under solicitation number WMATA-0000010922. This project falls under NAICS code 541512, focusing on computer systems design services to modernize the agency's emergency management capabilities. The solicitation was posted on October 14, 2026, with a strict response deadline of October 16, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

Secure Data Hosting and Reporting SystemsThe Secure Data Hosting and Reporting Systems subcontract provides essential technical infrastructure for data storage and reporting to support prime contractors working on Georgia Department of Education projects. The scope of work includes the provision of secure servers, the implementation of robust cybersecurity measures to prevent data corruption and DDOS attacks, and the generation of specific scoring outputs and assessment reports. To ensure compliance and security, the contract mandates that all data residency remain within the United States. The provider must strictly adhere to the Family Educational Rights and Privacy Act as well as all applicable state and federal cybersecurity laws to maintain a secure data environment. This opportunity is categorized under NAICS code 541512, with a response deadline set for December 4, 2026.

Department of Education

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Investment System Implementation and Configuration

City of Houston

POSTED

about 19 hours ago

DEADLINE

Public Safety Systems IntegratorThe Public Safety Systems Integrator subcontract involves performing technical integration between emergency management platforms and existing district safety products for prime contractors working on Richmond County Board of Education projects in Georgia. The primary objective is to create a fully integrated ecosystem of interoperable public safety software by configuring data flow and compatibility between a core platform and specific products, including Visitor Management, Safety Blueprint, and CrisisAlert, utilizing API management tools. This opportunity falls under NAICS code 541512 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

Richmond County Board of Education

POSTED

about 19 hours ago

DEADLINE

EMERGENCY MANAGEMENT SUPPORT SYSTEM and SERVICES

Solicitation # 26-218

The Richmond County Board of Education is soliciting proposals for an Emergency Management Support System and Services to be managed by its Public Safety Department. The objective is to implement a dependable, user-friendly emergency response platform to enhance the safety of students, parents, faculty, and staff during crises and facilitate rapid communication with emergency response agencies. Key technical requirements include a reunification component capable of Student Information System integrations, parent/guardian identity validation, background checks, and real-time reporting. The system must also be compatible with Visitor Management, Safety Blueprint, and CrisisAlert products. The contract is intended for a three-year period from January 1, 2027, to December 31, 2029. Awarding will be based on the lowest responsible and responsive bidder who meets the specifications and provides the best overall general value. Bidders must submit one paper copy and one digital copy via USB drive by November 9, 2026. Compliance requirements include E-Verify certification, annual criminal history record inquiries to ensure no registered sex offenders are assigned to school properties, and maintaining minimum insurance coverages of 1 million dollars for both Workers Compensation and General Liability. The project is governed by the laws of Richmond County, Georgia, and is exempt from state sales taxes.

Richmond County Board of Education

POSTED

about 19 hours ago

DEADLINE

Cybersecurity & Compliance AuditingThis subcontract opportunity, titled Cybersecurity and Compliance Auditing, is issued by the Florida Department of Commerce. The selected provider will be responsible for performing security assessments and compliance auditing for prime contractors involved in analytics projects. Key technical requirements include conducting penetration testing and vulnerability scanning to ensure all operations adhere to state data privacy standards and established frameworks such as NIST or SOC2. The primary deliverables for this engagement are comprehensive security audit reports and formal certifications of compliance. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 541512, focusing on computer systems design services.

Department of Commerce

POSTED

about 19 hours ago

DEADLINE

Advanced Business Intelligence and Analytics Platform

Solicitation # 27-RFP-003-VW

The Florida Department of Commerce has issued solicitation 27-RFP-003-VW to procure an Advanced Business Intelligence and Analytics Platform. The objective of this request for proposal is to acquire a comprehensive business intelligence system to support the state's workforce development system. The platform must provide robust data and analytical tools capable of identifying individual businesses that are either experiencing growth and could benefit from workforce services or are at risk of layoffs. This solicitation is managed by the Florida Department of Commerce, with Vickie Woodward serving as the primary point of contact. Proposals are due at 107 East Madison Street, Caldwell Building, Tallahassee, Florida 32399, with a response opening date of July 20, 2026, at 3:00 PM EST. The procurement process has undergone several modifications, including seven addenda primarily focused on updating the calendar of events. Contract execution is anticipated to occur in October 2026, with performance taking place within the state of Florida.

Department of Commerce

POSTED

about 19 hours ago

DEADLINE

General RFP 3850: to enhance the existing vendor pool to be used in the Managed Service Provider process for the acquisition of Information Systems Consulting Services for the State of Mississippi.

Solicitation # 1601-27-R-RFPR-00002

General RFP 3850, solicitation number 1601-27-R-RFPR-00002, is issued by the Mississippi Department of Information Technology Services to enhance the existing vendor pool utilized in the Managed Service Provider process. The primary objective of this solicitation is the acquisition of Information Systems Consulting Services for the State of Mississippi, specifically falling under product category 91871 for IT Professional Services. Performance for this contract is designated to take place within the state of Mississippi. Interested respondents must submit their proposals in writing to the ITS office located at 3771 Eastwood Drive, Jackson, MS 39211, as electronic submissions are not permitted. The deadline for submission is November 30, 2031, by 3:00 PM CST. Primary points of contact for this procurement include Valerie Luckett and Evan Thiemann of the MS Department of Information Technology Services.

POSTED

about 19 hours ago

DEADLINE

in about 5 years

Solicitation # SPE7M4-27-T-0017

Solicitation SPE7M4-27-T-0017 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four boat bladders, identified by NSN 2090-01-664-3311 and part number 7900024. This is a total small business set-aside under NAICS code 336611. The required delivery is 20 days after order, with the freight shipping destination being CENSECFOR DET Camp Lejeune in North Carolina. Delivery must be made via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS based on FOB Origin.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

EXOPHTHALMOMETER, PRISM

Solicitation # SPE2DS-27-T-0622

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-309X

Solicitation SPE7MC-26-T-309X, issued by DLA Land and Maritime, is a request for quotations for 29 units of a valve seat, identified as a critical application item. The required hardware is specified as Curtiss-Wright Electro-Mechanical Corp part number B708E06C, NSN 4820010066192. Delivery is required within 420 days after order, with a need ship date of March 17, 2026, and an original required delivery date of January 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and SAM registration. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-106K

Solicitation SPE7M0-26-T-106K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three Plate Face units (NSN 2090-01-659-7096) intended for use with the M30 Bridge Erection Boat. The contract requires delivery within five days after order, with an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone Depleting Chemicals in all delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit their quotations by October 13, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0664

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0015

Solicitation SPE7M4-27-T-0015 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three sheath sets, identified by NSN 2090-01-643-4348 and part number 8400059-SSET. The contract requires delivery to CENSECFOR LS Little Creek in Virginia Beach, Virginia, with a required delivery date of September 28, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 336611, with specific requirements for the disclosure of non-domestic materials and the submission of safety data sheets for any hazardous materials.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-0205

Solicitation SPE2DS-27-T-0205 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of vision acuity testing chart sets. The requirement consists of two line items under NSN 6540-00-598-8078, totaling four sets. The items are regulated by the FDA and must be delivered FOB Destination to locations in Oklahoma City, Oklahoma, and Buzzards Bay, Massachusetts, within 20 days after order. Quotations were due by October 13, 2026, with submissions required via the DLA Internet Bid Board System. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container to prevent damage and packed in commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE