Federal Contractor Profile
Abbtech Professional Resources, INC.
$172.3M obligated·175 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00387 | 541519 | COMPUTER IMAGING | $128K |
| Apr 22, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $19K |
| Apr 21, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $22K |
| Apr 1, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00338 | 541519 | ASSET DISPOSAL | $85K |
| Apr 1, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00335 | 541519 | INVENTORY CONTROL | $60K |
| Mar 31, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00279 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I | $128K |
| Mar 31, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $60K |
| Mar 18, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00098 | 541519 | IT HELPDESK SUPPORT | $1.2M |
| Jan 16, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00374 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T | $654K |
| Dec 13, 2024 | Department of the TreasuryIT OPERATIONS | 2032H523F00374 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T | $352K |
| Nov 7, 2024 | Department of the TreasuryIT OPERATIONS | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $28K |
| Oct 24, 2024 | Department of the TreasuryIT OPERATIONS | 2032H523F00338 | 541519 | ASSET DISPOSAL | $75K |
| Oct 24, 2024 | Department of the TreasuryIT OPERATIONS | 2032H523F00387 | 541519 | COMPUTER IMAGING | $123K |
| Oct 24, 2024 | Department of the TreasuryIT OPERATIONS | 2032H523F00279 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I | $209K |
| Oct 24, 2024 | Department of the TreasuryIT OPERATIONS | 2032H523F00335 | 541519 | INVENTORY CONTROL | $99K |
| Sep 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00374 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T | $299K |
| Sep 18, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00746 | 541519 | UNSS PC REFRESH SUPPORT | $793K |
| Jul 2, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00387 | 541519 | COMPUTER IMAGING | $222K |
| Jun 14, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00374 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T | $2.6M |
| Jun 11, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00338 | 541519 | ASSET DISPOSAL | $92K |
| Jun 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00387 | 541519 | COMPUTER IMAGING | $302K |
| May 21, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $142K |
| May 9, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00338 | 541519 | ASSET DISPOSAL | $226K |
| May 2, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00335 | 541519 | INVENTORY CONTROL | $74K |
| Apr 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00335 | 541519 | INVENTORY CONTROL | $339K |
| Apr 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00279 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I | $733K |
| Apr 16, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $61K |
| Apr 11, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00374 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T | $1.7M |
| Apr 9, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00387 | 541519 | COMPUTER IMAGING | $95K |
| Apr 8, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00356 | 541519 | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT FOR THE EFO BY PERFORMANCE TECHNICAL SERVICES TO ASSET MANAGEMENT AND SHIPPING, INCIDENT MANAGEMENT, AND DEPLOYMENT OF NEW OR REPLACEMENT WINDOWS 10 OPERATING WORKSTATIONS. THE CONTRACTOR SHALL P | $2.1M |
| Mar 21, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00717 | 541519 | UNSS OSS 10K NEW HIRE SUPPORT | $593K |
| Mar 21, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00338 | 541519 | ASSET DISPOSAL | $46K |
| Mar 9, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00335 | 541519 | INVENTORY CONTROL | $26K |
| Feb 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00356 | 541519 | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT FOR THE EFO BY PERFORMANCE TECHNICAL SERVICES TO ASSET MANAGEMENT AND SHIPPING, INCIDENT MANAGEMENT, AND DEPLOYMENT OF NEW OR REPLACEMENT WINDOWS 10 OPERATING WORKSTATIONS. THE CONTRACTOR SHALL P | $1.9M |
| Feb 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00279 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I | $328K |
| Feb 16, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00338 | 541519 | ASSET DISPOSAL | $101K |
| Feb 16, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $49K |
| Feb 16, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00335 | 541519 | INVENTORY CONTROL | $65K |
| Feb 8, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00387 | 541519 | COMPUTER IMAGING | $99K |
| Jan 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00335 | 541519 | INVENTORY CONTROL | $143K |
| Jan 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00279 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I | $308K |
| Dec 7, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00374 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T | $597K |
| Nov 14, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00338 | 541519 | ASSET DISPOSAL | $1K |
| Nov 9, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00056 | 541519 | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | $4K |
| Oct 31, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00356 | 541519 | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT FOR THE EFO BY PERFORMANCE TECHNICAL SERVICES TO ASSET MANAGEMENT AND SHIPPING, INCIDENT MANAGEMENT, AND DEPLOYMENT OF NEW OR REPLACEMENT WINDOWS 10 OPERATING WORKSTATIONS. THE CONTRACTOR SHALL P | $192K |
| Oct 29, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00335 | 541519 | INVENTORY CONTROL | $31K |
| Oct 23, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00279 | 541519 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I | $96K |
| Sep 26, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00746 | 541519 | UNSS PC REFRESH SUPPORT | $3.6M |
| Sep 25, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00690 | 541519 | USER NETWORK SERVICES AND SUPPLIES (UNSS) SOFTWARE ASSET MANAGEMENT (SAM) | $312K |
| Sep 25, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00717 | 541519 | UNSS OSS 10K NEW HIRE SUPPORT | $567K |
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