Federal Contractor Profile
Absg Consulting INC
$107.1M obligated·172 awards·13 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 170 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 |
| 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 |
| Feb 12, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000109 | 541990 | PTCSP BRC AND TEXR | $115K |
| Feb 4, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000075 | 541990 | 2 PTCSP REVIEWS A. CFRC (CENTRAL FLORIDA RAIL CORRIDOR) I-ETMS NON-VITAL OVERLAY B. TRE (TRINITY RAILROAD EXPRESS) I-ETMS NON-VITAL OVERLAY | $90K |
| Jan 29, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020C2251 | 541715 | DOD LOCK PROGRAM - TESTING | $22K |
| Jan 27, 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 | $187K |
| Sep 25, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000109 | 541990 | PTCSP BRC AND TEXR | $470K |
| Sep 22, 2020 | 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 | $270K |
| Sep 14, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAPC014 | 541330 | IGF::OT::IGF FOUR YEAR BPA ORDER FOR HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) TECHNICAL SUPPORT SERVICES TO ASSIST CG-1B3 IN MEETING PERFORMANCE AND TRAINING GOALS FOR THE OPC PROGRAM. | $300K |
| Sep 9, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000075 | 541990 | 2 PTCSP REVIEWS A. CFRC (CENTRAL FLORIDA RAIL CORRIDOR) I-ETMS NON-VITAL OVERLAY B. TRE (TRINITY RAILROAD EXPRESS) I-ETMS NON-VITAL OVERLAY | $558K |
| Sep 4, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMMP01700 | 541330 | CONTRACTOR SUPPORT FOR CG-PSA-2 MARITIME SECURITY RISK ANALYSIS MODEL (MSRAM) DATABASE, THE MSRAM DATA ANALYSIS CYCLE FOR 2020/2021. | $2.0M |
| Aug 26, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAPB01700 | 541330 | TRAINING TO MEET PERFORMANCE AND TRAINING GOALS FOR THE POLAR SECURITY CUTTER (PSC) PROGRAM. | $84K |
| Aug 17, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000070 | 541990 | PTCSP REVIEWS THE PTCSP PLANS INCLUDE: 1.SMART SONOMA MARIN AREA RAIL TRANSIT E-ATC VITAL OVERLAY 2.CMTY CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY E-ATC VITAL OVERLAY | $515K |
| Aug 5, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020C2251 | 541715 | DOD LOCK PROGRAM - TESTING | $257K |
| Jul 10, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMRE03700 | 541330 | DOMESTIC SECURITY RISK ANALYSIS IN SUPPORT OF USCG OFFICE OF MARITIME SECURITY RESPONSE POLICY (CG-MSR) AND THE OFFICE OF PERFORMANCE MANAGEMENT AND ASSESSMENT (CG-DCO-81). | $765K |
| May 20, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0120F0021 | 541330 | FLOATING OFFSHORE WIND TURBINES | $99K |
| May 5, 2020 | 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 | $600K |
| Mar 18, 2020 | 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 | $5.9M |
| Feb 11, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620D000001 | 541990 | INDEPENDENT REVIEW OF PTC SAFETY PLANS | $10K |
| Sep 30, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0112 | 541330 | ENGINEERING SUPPORT SERVICES | $191K |
| Sep 24, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAPC014 | 541330 | IGF::OT::IGF FOUR YEAR BPA ORDER FOR HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) TECHNICAL SUPPORT SERVICES TO ASSIST CG-1B3 IN MEETING PERFORMANCE AND TRAINING GOALS FOR THE OPC PROGRAM. | $295K |
| Sep 14, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0119P0035 | 541690 | ALTERNATIVE OIL SPILL OCCURRENCE ESTIMATORS FOR DETERMINING RATES FOR THE ATLANTIC OUTER CONTINENTAL SHELF (OCS). | $299K |
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