Federal Contractor Profile
Absg Consulting INC
$125M obligated·250 awards·13 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 205 funded award actions, most recent first.
- Contracts with positive obligations
- 250
- Funded award actions shown
- 205
- Obligations shown
- $125M
- Awarding agencies
- 13
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FR0000042 | 541330 | CHEMICAL SECURITY, SUBJECT MATTER EXPERTISE SUPPORT SERVICES | $875K |
| Sep 17, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $393K |
| Sep 14, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FPSA20002 | 541330 | SUPPORT FOR THE MARITIME SECURITY RISK ANALYSIS MODEL (MSRAM) , AND THE DEVELOPMENT OF A USCG HEADQUARTERS LEVEL CYBER THREAT DASHBOARD AND ASSOCIATED TRAINING CURRICULA NECESSARY FOR EFFECTIVE CYBER THREAT ANALYSIS | $480K |
| Sep 7, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FPSA20001 | 541330 | NEW BPA CALL ORDER (MSRAM SUPPORT 2023-2024) | $2.0M |
| Aug 16, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F5P000001 | 541330 | NEW BPA CALL ORDER (MARITIME SECURITY, SAFETY, AND CYBER PROGRAMS SUPPORT SERVICES TO SUPPORT CG-5P) | $1.1M |
| Aug 14, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $195K |
| Jul 14, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0123P0010 | 541620 | PIPELINE GAS RELEASE IMPACTS, FREQUENCY, AND SCENARIO ESTIMATES | $201K |
| Jul 7, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FMSR00001 | 541330 | NEW AWARD (CG-MSR RISK BASED MARITIME SECURITY RESPONSE OPERATIONS SUPPORT) | $733K |
| Jul 5, 2023 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00001N | 541990 | THE CONTRACTOR WILL BE RESPONSIBLE FOR REVIEWING THE REQUEST FOR AMENDMENT (RFA) TO THE PTC SAFETY PLAN (PTCSP) AND THE AMENDED PTCSP, SUBMITTED BY CENTRAL FLORIDA RAIL CORRIDOR (CFRC). | $79K |
| Jun 1, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $157K |
| May 31, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0076 | 541330 | DCS NEXT CLASSING SUPPORT PHASE 2 | $595K |
| May 9, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $770K |
| Mar 31, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FCVC10003 | 611430 | TANK VESSEL INSPECTION COURSES | $62K |
| Mar 30, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FCVC10001 | 611430 | GAS CARRIER INSPECTION COURSES | $73K |
| Mar 17, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000011 | 541330 | NPPD/IP/ISCD AND PSCD (IDR) TAS: 70-0566 OR N/A SPID: 12-18-007/06-18-008 SUBJECT MATTER EXPERTISE SUPPORT SERVICES - THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ESTABLISH A NEW ISCD SME SUPPORT CONTRACT FOR A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. COR NAME, EMAIL, PHONE: SOPHIA G. YOUNG SOPHIA.YOUNG@HQ.DHS.GOV, 703.603.4630 ACOR NAME, EMAIL, PHONE: ANDREA WILSON, ANDREA.WILSON@HQ.DHS.GOV, 703.603.4628 AWARD DISTRIBUTION EMAIL LIST: SOPHIA.YOUNG@HQ.DHS.GOV NPPDAWARDS@HQ.DHS.GOV; IPROCUREMENT@HQ.DHS.GOV; BSSACQUISITION@HQ.DHS.GOV; BSSBUDGET@HQ.DHS.GOV | $2.5M |
| Feb 10, 2023 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00001N | 541990 | THE CONTRACTOR WILL BE RESPONSIBLE FOR REVIEWING THE REQUEST FOR AMENDMENT (RFA) TO THE PTC SAFETY PLAN (PTCSP) AND THE AMENDED PTCSP, SUBMITTED BY CENTRAL FLORIDA RAIL CORRIDOR (CFRC). | $172K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4452 | 541310 | CSR WITH SERVICES TO CONDUCT ON-SITE SEISMIC SCREENING EVALUATIONS OF SELECTED BUILDINGS AT A SELECTED NUMBER OF POST LOCATIONS. THE SCREENINGS CONDUCTED WILL PROVIDE SEISMIC VULNERABILITY DATA OF THE STRUCTURES TO BE USED IN CSRS RISK MITIGATION MET | $1.2M |
| Sep 23, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0067 | 541330 | ENGINEERING SUPPORT SERVICES | $135K |
| Sep 22, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000011 | 541330 | NPPD/IP/ISCD AND PSCD (IDR) TAS: 70-0566 OR N/A SPID: 12-18-007/06-18-008 SUBJECT MATTER EXPERTISE SUPPORT SERVICES - THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ESTABLISH A NEW ISCD SME SUPPORT CONTRACT FOR A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. COR NAME, EMAIL, PHONE: SOPHIA G. YOUNG SOPHIA.YOUNG@HQ.DHS.GOV, 703.603.4630 ACOR NAME, EMAIL, PHONE: ANDREA WILSON, ANDREA.WILSON@HQ.DHS.GOV, 703.603.4628 AWARD DISTRIBUTION EMAIL LIST: SOPHIA.YOUNG@HQ.DHS.GOV NPPDAWARDS@HQ.DHS.GOV; IPROCUREMENT@HQ.DHS.GOV; BSSACQUISITION@HQ.DHS.GOV; BSSBUDGET@HQ.DHS.GOV | $300K |
| Sep 19, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $242K |
| Sep 14, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F5P000001 | 541330 | TASK ORDER AWARD ONE-YEAR. | $1.0M |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3592 | 541310 | CLIMATE SECURITY & RESILIENCE PROGRAM (OBO/PDCS/DE/CSE) NATURAL HAZARD EMERGENCY ACTION PLAN CUSTOM ANNEX EXEMPLARS FOR U.S. DEPARTMENT OF STATE POST. | $170K |
| Sep 12, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FPSA20003 | 541330 | MARITIME SECURITY RISK ANALYSIS MODEL (MSRAM) DATABASE SUPPORT, MANAGEMENT AND DEVELOPMENT. | $2.0M |
| Aug 30, 2022 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ622F00022N | 541990 | THE CONTRACTOR WILL BE RESPONSIBLE FOR REVIEWING THE PTCSP SUBMITTED BY A RAILROAD AND CONFIRMING COMPLIANCE. | $93K |
| Jul 11, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FMSR00001 | 541330 | ABSG - RBMSRO DATA ANALYSIS AND SUPPORT: BPA CALL AWARD GS00F026CA / 70Z02320AMMP00300 / 70Z02322FMSR00001 PERIOD OF PERFORMANCE: 12 JUL 2022 - 11 JUL 2023 | $732K |
| Jun 27, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FWWM20002 | 541330 | WATERWAYS MANAGEMENT HUMAN CAPITAL STRATEGY ANALYSIS | $246K |
| Jun 23, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $675K |
| Jun 9, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0102 | 541330 | PKB-DCS NEXT CLASSING SUPPORT-USSOCOM | $22K |
| May 31, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $179K |
| May 26, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0102 | 541330 | PKB-DCS NEXT CLASSING SUPPORT-USSOCOM | $156K |
| May 9, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FCVC10002 | 611430 | TANK VESSEL INSPECTOR TRAINING COURSE (250540) | $60K |
| May 6, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FCVC10001 | 611430 | GAS CARRIER INSPECTOR TRAINING COURSE (351263) | $72K |
| May 5, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $280K |
| Mar 24, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $140K |
| Mar 17, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000011 | 541330 | NPPD/IP/ISCD AND PSCD (IDR) TAS: 70-0566 OR N/A SPID: 12-18-007/06-18-008 SUBJECT MATTER EXPERTISE SUPPORT SERVICES - THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ESTABLISH A NEW ISCD SME SUPPORT CONTRACT FOR A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. COR NAME, EMAIL, PHONE: SOPHIA G. YOUNG SOPHIA.YOUNG@HQ.DHS.GOV, 703.603.4630 ACOR NAME, EMAIL, PHONE: ANDREA WILSON, ANDREA.WILSON@HQ.DHS.GOV, 703.603.4628 AWARD DISTRIBUTION EMAIL LIST: SOPHIA.YOUNG@HQ.DHS.GOV NPPDAWARDS@HQ.DHS.GOV; IPROCUREMENT@HQ.DHS.GOV; BSSACQUISITION@HQ.DHS.GOV; BSSBUDGET@HQ.DHS.GOV | $5.0M |
| Feb 3, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $190K |
| Jan 5, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0112 | 541330 | ENGINEERING SUPPORT SERVICES | $46K |
| Nov 16, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $90K |
| Sep 28, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $120K |
| Sep 10, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMMN01300 | 541330 | ABSG - MARITIME SECURITY, SAFETY, AND CYBER PROGRAMS SUPPORT SERVICES: BPA CALL AWARD GS00F026CA / 70Z02320AMMP00300 / 70Z02321FMMN01300 PERIOD OF PERFORMANCE: 14 SEP 2021 - 13 SEP 2022 | $1.0M |
| Sep 9, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMMP01800 | 541330 | FUNDING TO SUPPORT BPA CONTRACTOR SUPPORT FOR CG-PSA-2. ACQUISITION PLAN #HSCG23-19-163 FOR THE MARITIME SECURITY RISK ANALYSIS MODEL (MSRAM). | $2.0M |
| Jul 19, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0121F0028 | 541330 | AK-16-04 OIL SPILL OCCURRENCE | $101K |
| Jul 15, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000031 | 541990 | PTCSP FOR UP | $141K |
| Jul 14, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $199K |
| Jul 1, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMRE00500 | 541330 | CALL ORDER AWARD FOR CG-MSR | $730K |
| Jun 8, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000019 | 541990 | PTCSP FOR CSX | $122K |
| Jun 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2233 | 541310 | METRIC REVISION TASK ORDER. THIS TASK ORDER WILL ALLOW THE DEPARTMENT OF STATE BUREAU OF OVERSEAS BUILDINGS OPERATIONS (OBO) TO MODIFY ITS RAPID VISUAL SURVEY (RVS) WORKSHEETS/METRICS. | $161K |
| Apr 29, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00008 | 541330 | THE PURPOSE OF THIS PR IS FOR LOGICAL FOLLOW ON: DATA OPERATIONS PROCESS AND PROCEDURES REVIEW AND DEVELOPMENT | $238K |
| Apr 12, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPG502200 | 611430 | TASK ORDER FOR 2 CONVENINGS OF THE GAS CARRIER COURSE UNDER CONTRACT NUMBER 70Z02319DPBM00000 | $70K |
| Mar 3, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000011 | 541330 | NPPD/IP/ISCD AND PSCD (IDR) TAS: 70-0566 OR N/A SPID: 12-18-007/06-18-008 SUBJECT MATTER EXPERTISE SUPPORT SERVICES - THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ESTABLISH A NEW ISCD SME SUPPORT CONTRACT FOR A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. COR NAME, EMAIL, PHONE: SOPHIA G. YOUNG SOPHIA.YOUNG@HQ.DHS.GOV, 703.603.4630 ACOR NAME, EMAIL, PHONE: ANDREA WILSON, ANDREA.WILSON@HQ.DHS.GOV, 703.603.4628 AWARD DISTRIBUTION EMAIL LIST: SOPHIA.YOUNG@HQ.DHS.GOV NPPDAWARDS@HQ.DHS.GOV; IPROCUREMENT@HQ.DHS.GOV; BSSACQUISITION@HQ.DHS.GOV; BSSBUDGET@HQ.DHS.GOV | $6.0M |
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