Federal Contractor Profile
Abaco Strategy, LLC
$46M obligated·37 awards·6 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 107 funded award actions, most recent first.
- Contracts with positive obligations
- 37
- Funded award actions shown
- 107
- Obligations shown
- $46M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00169N | 561410 | FISCAL YEAR 25 SHIP MANAGER CONTRACT VENDOR MANAGEMENT SUPPORT | $187K |
| Aug 10, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00080N | 561410 | ABACO BUSINESS ANALYSIS-READY RESERVE FLEET MISSION COSTS AND PERFORMANCE -THE CONTRACTOR SHALL PROVIDE BUSINESS ANALYSIS, TECHNICAL WRITER, AND GRAPHIC ART SERVICES TO UPDATE AND/OR GENERATE THE MARAD NSA DOCUMENTS PORTFOLIO AND FACILITATE STAKEHOL | $404K |
| May 18, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0001 | 541611 | ASD ACQUISITION OPERATIONS & ACQUISITION SUPPORT SERVICES | $440K |
| May 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00169N | 561410 | FISCAL YEAR 25 SHIP MANAGER CONTRACT VENDOR MANAGEMENT SUPPORT | $272K |
| May 1, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00080N | 561410 | ABACO BUSINESS ANALYSIS-READY RESERVE FLEET MISSION COSTS AND PERFORMANCE -THE CONTRACTOR SHALL PROVIDE BUSINESS ANALYSIS, TECHNICAL WRITER, AND GRAPHIC ART SERVICES TO UPDATE AND/OR GENERATE THE MARAD NSA DOCUMENTS PORTFOLIO AND FACILITATE STAKEHOL | $607K |
| Feb 2, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0001 | 541611 | ASD ACQUISITION OPERATIONS & ACQUISITION SUPPORT SERVICES | $1.3M |
| Jan 13, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0019 | 541512 | SDE PROJECT MANAGEMENT SUPPORT SERVICES | $441K |
| Dec 31, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00080N | 561410 | ABACO BUSINESS ANALYSIS-READY RESERVE FLEET MISSION COSTS AND PERFORMANCE -THE CONTRACTOR SHALL PROVIDE BUSINESS ANALYSIS, TECHNICAL WRITER, AND GRAPHIC ART SERVICES TO UPDATE AND/OR GENERATE THE MARAD NSA DOCUMENTS PORTFOLIO AND FACILITATE STAKEHOL | $403K |
| Dec 31, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00169N | 561410 | FISCAL YEAR 25 SHIP MANAGER CONTRACT VENDOR MANAGEMENT SUPPORT | $176K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS204 | 541611 | BRIDGE ACTION. THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE HOUSEHOLD GOODS (HHG) - JOINT PERSONAL PROPERTY SHIPPING OFFICE AS SINGLE POINT OF CONTACT. | $10K |
| Dec 11, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0071 | 541512 | CPIC, BPM AND REGULATORY COMPLIANCE SUPPORT SERVICES | $1.1M |
| Dec 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341426F00002 | 541512 | DATA ENTRY, DOCUMENT MANAGEMENT, SCANNING, AND SUPPORT SERVICES | $2.1M |
| Nov 25, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0071 | 541512 | CPIC, BPM AND REGULATORY COMPLIANCE SUPPORT SERVICES | $217K |
| Nov 20, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00024 | 541611 | AMASS DATABASE ADMINISTRATION SUPPORT SERVICES. | $2.1M |
| Sep 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125CE019 | 519210 | WOUND DATA MUNITIONS EFFECTIVENESS TEAM ARCHIVAL RECORDS PROJECT | $275K |
| Sep 29, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0001 | 541611 | ASD ACQUISITION OPERATIONS & ACQUISITION SUPPORT SERVICES | $125K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS204 | 541611 | BRIDGE ACTION. THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE HOUSEHOLD GOODS (HHG) - JOINT PERSONAL PROPERTY SHIPPING OFFICE AS SINGLE POINT OF CONTACT. | $29K |
| Sep 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00169N | 561410 | FISCAL YEAR 25 SHIP MANAGER CONTRACT VENDOR MANAGEMENT SUPPORT | $46K |
| Sep 23, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00178 | 541511 | THE CONTRACTOR WILL PROVIDE ALL NECESSARY PERSONNEL AND SERVICES TO SUPPORT THE FEDERAL AVIATION ADMINISTRATION AIRPORT TECHNOLOGY RESEARCH AND DEVELOPMENT (ATR) BRANCH RESEARCH EFFORTS. THE GENERAL OBJECTIVE OF THESE RESEARCH PROJECTS IS TO IMPROVE | $1.4M |
| Aug 28, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00080N | 561410 | ABACO BUSINESS ANALYSIS-READY RESERVE FLEET MISSION COSTS AND PERFORMANCE -THE CONTRACTOR SHALL PROVIDE BUSINESS ANALYSIS, TECHNICAL WRITER, AND GRAPHIC ART SERVICES TO UPDATE AND/OR GENERATE THE MARAD NSA DOCUMENTS PORTFOLIO AND FACILITATE STAKEHOL | $430K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0228 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $743 |
| Apr 29, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00080N | 561410 | ABACO BUSINESS ANALYSIS-READY RESERVE FLEET MISSION COSTS AND PERFORMANCE -THE CONTRACTOR SHALL PROVIDE BUSINESS ANALYSIS, TECHNICAL WRITER, AND GRAPHIC ART SERVICES TO UPDATE AND/OR GENERATE THE MARAD NSA DOCUMENTS PORTFOLIO AND FACILITATE STAKEHOL | $490K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7017 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Mar 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0169 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $54K |
| Feb 13, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00133N | 561410 | FY24 ABACO TO SUPPORT BUSINESS ANALYSIS MISSION COST AND PERFORMANCE TO ASSIST THE RESOURCE MANAGEMENT GROUP. | $55K |
| Feb 10, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0001 | 541611 | ASD ACQUISITION OPERATIONS & ACQUISITION SUPPORT SERVICES | $739K |
| Feb 10, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0019 | 541512 | SDE PROJECT MANAGEMENT SUPPORT SERVICES | $756K |
| Jan 16, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00024 | 541611 | AMASS DATABASE ADMINISTRATION SUPPORT SERVICES. | $273K |
| Nov 12, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00024 | 541611 | AMASS DATABASE ADMINISTRATION SUPPORT SERVICES. | $2.0M |
| Oct 24, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0071 | 541512 | CPIC, BPM AND REGULATORY COMPLIANCE SUPPORT SERVICES | $1.3M |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00003 | 541512 | SCANNING INDEXING AND SUPPORT SERVICES | $2.4M |
| Sep 26, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00133N | 561410 | FY24 ABACO TO SUPPORT BUSINESS ANALYSIS MISSION COST AND PERFORMANCE TO ASSIST THE RESOURCE MANAGEMENT GROUP. | $77K |
| Sep 9, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00038N | 561410 | FY24-NDRF PORTFOLIO FOLLOW-ON AND SMC-NEXT POST SOLICITATION TECHNICAL WRITER SUPPORT-INCR $30,666.32 | $324K |
| Aug 1, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00038N | 561410 | FY24-NDRF PORTFOLIO FOLLOW-ON AND SMC-NEXT POST SOLICITATION TECHNICAL WRITER SUPPORT-INCR $30,666.32 | $131K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0228 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $117K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0169 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $78K |
| Jun 20, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00038N | 561410 | FY24-NDRF PORTFOLIO FOLLOW-ON AND SMC-NEXT POST SOLICITATION TECHNICAL WRITER SUPPORT-INCR $30,666.32 | $21K |
| Jun 4, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0072 | 541611 | RF-INTERAGENCY PASS MODERNIZATION | $10K |
| Apr 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0072 | 541611 | RF-INTERAGENCY PASS MODERNIZATION | $554K |
| Apr 18, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00038N | 561410 | FY24-NDRF PORTFOLIO FOLLOW-ON AND SMC-NEXT POST SOLICITATION TECHNICAL WRITER SUPPORT-INCR $30,666.32 | $470K |
| Apr 3, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00038N | 561410 | FY24-NDRF PORTFOLIO FOLLOW-ON AND SMC-NEXT POST SOLICITATION TECHNICAL WRITER SUPPORT-INCR $30,666.32 | $59K |
| Mar 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0228 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $7K |
| Mar 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0169 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $26K |
| Mar 20, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0019 | 541512 | SDE PROJECT MANAGEMENT SUPPORT SERVICES | $741K |
| Mar 12, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00024 | 541611 | AMASS DATABASE ADMINISTRATION SUPPORT SERVICES. | $145K |
| Feb 16, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023C0001 | 541611 | ASD ACQUISITION OPERATIONS & ACQUISITION SUPPORT SERVICES | $725K |
| Dec 28, 2023 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00038N | 561410 | FY24-NDRF PORTFOLIO FOLLOW-ON AND SMC-NEXT POST SOLICITATION TECHNICAL WRITER SUPPORT-INCR $30,666.32 | $339K |
| Dec 14, 2023 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727623F00053N | 561410 | FY23-NDRF-TECHNICAL WRITER SERVICES | $27K |
| Nov 20, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00024 | 541611 | AMASS DATABASE ADMINISTRATION SUPPORT SERVICES. | $1.7M |
| Nov 7, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0051 | 541611 | BPA FOR SERVICES | $1.5M |
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