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ABT, INC.

Parent1 subsidiaryUEI: KBKULJNHJQ96CAGE: 0K361

ABT, INC. is a federal contractor, registered under UEI KBKULJNHJQ96 and CAGE code 0K361. It has been awarded $1,032,092 in federal contracts. Primary work spans Unknown NAICS and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttps://abtdrains.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

KBKULJNHJQ96

CAGE Code

0K361

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

237110Water and Sewer Line and Related Structures Construction

237990Other Heavy and Civil Engineering Construction

327390Other Concrete Product Manufacturing

339920Sporting and Athletic Goods Manufacturing

339999All Other Miscellaneous Manufacturing(Primary)

Subsidiaries

1 company rolls up into ABT, INC., sized by each one's own awards

Award distribution

$137.3K

ABT Manufacturing LLC$137.3K

1ABT Manufacturing LLCUEI F1UFMW4P3U67$137.3K100.0%

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EDR-26-002 - Design, Supply, Installation and Inspection of Outdoor Educational Play Equipment

Solicitation # EDR-26-002

The Education Authority is establishing a Framework Agreement, EDR-26-002, for the design, supply, installation, and inspection of outdoor educational play equipment in Northern Ireland. Anticipated to commence on March 1, 2027, the agreement will run for an initial 24 months with a possible 24-month extension. The framework is open to a wide range of educational bodies, including primary and post-primary schools, Catholic maintained schools, voluntary grammar schools, integrated schools, and various other educational and youth centers. The scope is divided into five distinct lots: fixed outdoor playground equipment, outdoor fitness equipment, bespoke outdoor educational structures, ancillary structures such as polytunnels and sheds, and independent inspection services for equipment and safety surfacing. Award decisions are based on a Most Economically Advantageous Tender approach, with weightings typically split between quality and price. For most lots, price accounts for 60% to 70% of the evaluation, while quality metrics focus on service delivery plans, design methodology, and scaled layout drawings. Suppliers must adhere to strict health, safety, and accessibility standards, with a particular emphasis on post-installation inspection reports. The procurement process includes a tender submission deadline of December 7, 2026, and encourages the participation of small and medium-sized enterprises.

the Education Authority

POSTED

about 16 hours ago

DEADLINE

Commercial Fitness Equipment SupplierThis subcontract opportunity is for a Commercial Fitness Equipment Supplier to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The selected provider will be responsible for sourcing and delivering a comprehensive inventory of new fitness gear, including Olympic bars, bumper plates ranging from 5lb to 45lb, kettlebells from 12kg to 24kg, medicine balls, sandbags, adjustable utility benches, and mobility bands. The contract is designated as a Total Small Business Set Aside under NAICS code 339920. Performance will take place in zip code 65473, with a response deadline set for November 18, 2026. All deliveries must strictly adhere to the requirements outlined in the Statement of Work to ensure a complete suite of weights and mobility tools is provided.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

5 FOOT BEAVER FIT PERFORMANCE LOCKER

Solicitation # W911S227U0146

Solicitation W911S227U0146 is a total small business set-aside for the procurement of one new 5 foot Beaver Fit Performance Locker to be delivered to Fort Leonard Wood, Missouri. This multi-modality functional training facility is designed to accommodate up to 30 personnel simultaneously and is built upon a standard QUADCON shipping container. The unit features a weather-resistant 7-gauge steel tubing frame with a hot-dip galvanized and powder-coated finish, and includes five pull-up stations, two squat racks, a 12-foot rope tower, a stainless-steel ACE pull-up bar, and a comprehensive equipment package consisting of various kettlebells, an Olympic bar, and mobility tools. The equipment must be NATO-certified air portable and is required to be brand new, as used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Certifications and Identification of Country of Origin attachment to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Offerors proposing equal products must provide detailed descriptive literature, brand and model identification, and a clear explanation of any modifications required to meet the salient physical and functional characteristics of the requirement.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

HEIGHT ADJUSTERS AND INSTALLATION, MFR.: BSN SPORTS

Solicitation # 232995

General Services

POSTED

about 24 hours ago

DEADLINE

PanaView Baseball/Softball Scoreboard SupplyThis subcontract agreement involves the manufacture and delivery of three PanaView baseball and softball scoreboards along with all associated control equipment for the City of Linden in New Jersey. The project requires that all units and equipment be produced and delivered in strict accordance with the specifications outlined in Sourcewell Contract 030223-DAK. The scope of work focuses on providing specialized electronic scoring systems to prime contractors managing municipal projects within the city. Performance of the contract will take place in Linden, New Jersey, ensuring the city receives complete, functional scoreboard units as specified in the cooperative agreement.

POSTED

DEADLINE

Supply of Ball Studs (NSN 5307-0043-24633)This subcontract involves the supply of 896 specialized ball studs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required items must meet NSN 5307-0043-24633 and adhere to strict quality standards, including physical identification and bare item marking per requirement RQ017. Additionally, the provider must furnish a Certificate of Conformance in accordance with FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339920, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of X-Ray Film Identification MarkersThis subcontract involves the manufacture and supply of precision X-ray film identification markers for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of radiopaque Gothic uppercase R and L letters on mounting strips, adhering to strict dimensional tolerances and Medical Marking Standard No. 1. All deliverables must be packaged according to MIL-STD-2073-1E and ASTM D3951 standards and delivered FOB Destination. The project falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0459

Solicitation SPE2DH-27-T-0459, issued by the Defense Logistics Agency for the Medical Supply Chain, is for the procurement of X-ray film identification markers. These markers must feature Gothic uppercase letters R and L with specific character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must measure between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The unit of issue is a set, and the solicitation includes two line items for one set each. Delivery is required within five days after the order, with FOB Destination terms and shipping destinations in San Antonio, Texas, and Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking, while general packaging must follow MIL-STD-2073-1E and ASTM D3951 for non-hazardous materials. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide representations regarding small business status and the use of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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

(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

POSTED

DEADLINE

RFQ/RFP Playground Equipment Manufacturers & Design Services

Solicitation # 26/27-0013

The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.

POSTED

DEADLINE

Баскетбольна стійка у комплекті з щитом, кільцем та сіткою для об'єкту: "Нове будівництво споруди подвійного призначення із захисними властивостями протирадіаційного укриття по вул. ** в м. Шептицький Львівської області"

Solicitation # UA-2026-11-06-002027-a

Military Unit T0200 of the Government of Ukraine is soliciting bids for the procurement of a basketball stand complete with a backboard, rim, and net. This equipment is intended for a dual-purpose construction project featuring radiation shelter protections located on a specific street in Sheptytskyi, Lviv Oblast. The procurement is being conducted under a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation, identified by number UA-2026-11-06-002027-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. Interested parties should coordinate with the primary point of contact, Yuriy Drobakha, via the provided email or phone number. Performance of the contract will take place within Ukraine as specified in the official documentation.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

DEADLINE

Canine Hydrotherapy Pool Underwater Treadmill

Solicitation # M5000-27-01501/A

The Royal Canadian Mounted Police is soliciting bids for the supply, delivery, installation, commissioning, and training for one canine hydrotherapy pool and underwater treadmill system. Located in Innisfail, Alberta, this equipment will be used by the Police Dog Service Training Centre for the rehabilitation, conditioning, and fitness maintenance of Police Service Dogs. The contract is a firm price agreement and is open to Canadian and applicable trade partner suppliers under the Reciprocal Procurement Policy. All deliverables, including a water storage tank cover, must be received by March 31, 2027, with specific deliverables required within three months of the contract award. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Bidders must adhere to strict green procurement guidelines, ensuring that packaging is reusable, returnable, or recyclable. Delivery is required Delivered Duty Paid to the facility in Innisfail. The Project Authority will serve as the Inspection Authority to ensure all equipment is correctly adjusted, calibrated, and ready for operational use upon delivery. Bids must be submitted electronically by November 24, 2026, and must not exceed a file size of 5MB.

Royal Canadian Mounted Police

POSTED

DEADLINE

Athletic Weight Room Equipment

Solicitation # 40006-R0031997

Delgado Community College in Louisiana is soliciting bids for the procurement of athletic weight room equipment. This solicitation, identified by number 40006-R0031997, is managed by the state of Louisiana under the SLED organization type. Interested parties must submit their responses by the deadline of December 2, 2026, at 8:00 PM. The primary point of contact for this opportunity is Tracey Sheffield, who can be reached via email at [email hidden] or by phone at [phone hidden]. Performance of the contract will take place within the state of Louisiana.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Wrestling Mats for Gloucester High School

Solicitation # IQ 27-009-CJ

The County of Gloucester, on behalf of Gloucester County Public Schools, is soliciting competitive quotations under solicitation IQ 27-009-CJ for the purchase and delivery of four new wrestling mats for Gloucester High School. The requirement consists of two red mats with black markings and two black mats with red markings, all measuring 38' x 38' x 1-5/8''. The mats must be constructed from high-density, impact-absorbing foam with a nonabrasive, nonporous, moisture-resistant surface and feature a roll-up design for storage. All products must comply with National Federation of State High School Associations requirements and be delivered F.O.B. Destination to Gloucester, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the firm fixed price, which must include all freight, handling, and packaging costs. The initial contract term is one year, with the possibility of four additional one-year renewals and a final six-month extension. Payment terms are Net 45 days. Vendors must provide a business license, the most favorable commercial warranties, and a certificate of insurance naming Gloucester County as an additional insured. Due to the approaching wrestling season, delivery timing is a critical consideration. Additionally, personnel with direct student contact may be required to undergo criminal background checks at the contractor's expense.

Gloucester County

POSTED

DEADLINE

Athletic Landing Mat ManufacturerThis subcontract opportunity is for the manufacture and delivery of twelve heavy-duty landing pit mats to support prime contractors on W6QM Micc-Ft Drum obstacle course projects for the Department of Defense. Each mat must measure 6 feet by 12 feet by 24 inches and be equipped with mesh side panels and removable vinyl tops. The contract specifies that only new equipment is acceptable and requires a Certification of Country of Origin. This is a total Small Business Set Aside under NAICS code 339920. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026. Performance will take place in the 31905 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month