Federal Contractor Profile
Absg Consulting INC
$125M obligated·250 awards·13 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 26, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPG502100 | 611430 | TANK VESSEL INSPECTOR COURSE | $59K |
| 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 |
| Dec 5, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPG501300 | 611430 | TASK ORDER FOR COURSE CURRICULUM DEVELOPMENT ASSOCIATED WITH FIRST CONVENING OF GAS CARRIER COURSE , CONTRACT # 70Z02319DPBM00000 IGF:OT:IGF | $34K |
| Dec 5, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPG501500 | 611430 | TASK ORDER FOR COURSE CURRICULUM DEVELOPMENT ASSOCIATED WITH FIRST CONVENING OF TANK VESSEL COURSE , CONTRACT # 70Z02319DPBM00100 IGF:OT:IGF | $29K |
| Sep 30, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0112 | 541330 | ENGINEERING SUPPORT SERVICES | $191K |
| Sep 26, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319DPBM00000 | 611430 | IDIQ CONTRACT FOR THE GAS CARRIER INSPECTOR COURSE (GCIC) (351263) | $73K |
| 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 |
| Sep 6, 2019 | 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 | $2.9M |
| Sep 6, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMMP01100 | 541330 | PR TO SUPPORT BPA CONTRACTOR SUPPORT FOR CG-PSA-2. BPA HSCG23 - 14 - MMP083 FOR 2019. FY19 TAS: 07020190610000 | $2.0M |
| Aug 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FM7M03000 | 541330 | NATIONAL MARITIME STRATEGIC RISK ASSESSMENT - WATERWAYS MGMT | $244K |
| Aug 29, 2019 | 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. | $289K |
| Jul 18, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00045 | 541330 | IGF::OT::IGF | $764K |
| Jul 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMRE02900 | 541330 | CG-MSR TO UNDER BPA: HSCG23-16-A-MMP083. CONTRACT PERIOD OF PERFORMANCE: JULY 9, 2019 - JULY 8, 2020 | $735K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7021 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jun 10, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FMMN074 | 541330 | IGF::OT::IGF IN DRAFTING THE MTSA AND THE SAFE PORT ACT, CONGRESS RECOGNIZED THAT THREATS TO THE SECURITY OF OUR PORTS AND WATERWAYS POSED BY HOSTILE INDIVIDUALS, GROUPS AND NATIONS DEMAND THE ATTENTION OF THE GOVERNMENT FROM THE LOCAL PORT LEVEL TO THE REGIONAL AND NATIONAL LEVELS. MTSA MANDATES A NETWORK OF LOCAL LEVEL INDUSTRY AND GOVERNMENT SECURITY PLANNING EFFORTS, COORDINATED BY A LOCAL AREA MARITIME SECURITY COMMITTEE (AMSC) CHAIRED BY A USCG FEDERAL MARITIME SECURITY COORDINATOR (FMSC). | $1.0M |
| Jun 6, 2019 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356219P00006 | 541330 | OBLIGATE FY19 FUND FOR AB SPECIALTY'S BLAST MODELING ANALYSIS | $173K |
| May 23, 2019 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE19P000046 | 541990 | BARBADOS CRANE SURVEY | $17K |
| Apr 10, 2019 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356219F00002 | 541330 | TRANSFER ACTION FROM CSB-17-0029 | $26K |
| Mar 15, 2019 | Department of Homeland SecurityNPPD 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 | $5.3M |
| Sep 25, 2018 | 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. | $291K |
| Sep 20, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FM7M04200 | 541330 | THE ANALYSIS WILL DEVELOP A MODEL THAT MONETIZES AND FORECASTS THE ECONOMIC VALUE, TOTAL RISK, AND RESIDUAL RISK ASSOCIATED WITH KEY COMMERCIAL U.S. FISHERIES AND U.S. COAST GUARD FISHERIES ACTIVITIES. | $250K |
| Sep 19, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5616F00064 | 541330 | IGF::OT::IGF ANNUAL INSPECTION AND OUTREACH PLANNING PROCESS IMPROVEMENTS UNDER THIS CONTRACT, IN SUPPORT OF PHMSA'S MISSION AND GOALS TO IMPROVE HAZARDOUS MATERIALS TRANSPORTATION SAFETY, THE CONTRACTOR WILL ASSIST PHMSA IN CONDUCTING AN INITIAL ASSESSMENT OF INSPECTION PLANNING AND OUTREACH PROCESSES AND A NEEDS DETERMINATION WITH REGARD TO THE DESIRED FUTURE. FOLLOWING THIS INITIAL ASSESSMENT AND NEEDS DETERMINATION, THE CONTRACTOR WILL ALSO ASSIST PHMSA IN DEVELOPING A PHASED APPROACH TO MEET THE SPECIFIC NEEDS OF FIELD OPERATIONS. THIS APPROACH WILL BE DOCUMENTED IN A PROJECT PLAN AND THE CONTRACTOR MAY BE TASKED TO ASSIST IN THE IMPLEMENTATION OF THE ACTIONS DETAILED IN THE PLAN. IN TOTAL, AS PART OF THE INSPECTION PLANNING PROCESS IMPROVEMENT PROJECT, THE CONTRACTOR WILL AT A MINIMUM: | $69K |
| Sep 14, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMMP04700 | 541330 | PR TO SUPPORT BPA CONTRACTOR SUPPORT FOR CG-PSA-2. BPA HSCG23 - 14- A - MMP083 FOR 2018/2019. TRAVEL FOR CONTRACTING PERSONNEL ALSO INCLUDED IN SEPARATE LINE ITEM. | $1.8M |
| Aug 20, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMMN27900 | 541330 | CDC RISK ASSESSMENT | $58K |
| Aug 17, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00045 | 541330 | IGF::OT::IGF | $457K |
| Jul 20, 2018 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | CSB170029 | 541330 | BLAST MODELING AND ANALYSIS IGF::CL::IGF | $40K |
| Jul 3, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMRE03100 | 541330 | RISK BASED MARITIME SECURITY RESPONSE OPERATIONS (RBMSRO) OPTIMIZATION TOOL&DATABASE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $735K |
| Jul 3, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FMMN074 | 541330 | IGF::OT::IGF IN DRAFTING THE MTSA AND THE SAFE PORT ACT, CONGRESS RECOGNIZED THAT THREATS TO THE SECURITY OF OUR PORTS AND WATERWAYS POSED BY HOSTILE INDIVIDUALS, GROUPS AND NATIONS DEMAND THE ATTENTION OF THE GOVERNMENT FROM THE LOCAL PORT LEVEL TO THE REGIONAL AND NATIONAL LEVELS. MTSA MANDATES A NETWORK OF LOCAL LEVEL INDUSTRY AND GOVERNMENT SECURITY PLANNING EFFORTS, COORDINATED BY A LOCAL AREA MARITIME SECURITY COMMITTEE (AMSC) CHAIRED BY A USCG FEDERAL MARITIME SECURITY COORDINATOR (FMSC). | $999K |
| Jul 2, 2018 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000452 | 541330 | EXPERT WITNESS SERVICES MARK WHITNEY - U.S. V. BLACK ELK ENERGY DJ FILE# 198-01589; GOV'T POC: KEN NELSON PERIOD OF PERFORMANCE: 07/02/2018 - 04/30/2023 | $77K |
| Jun 5, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00045 | 541330 | IGF::OT::IGF | $367K |
| Apr 9, 2018 | Department of JusticeFBI-JEH | DJF171200K0005475 | 541990 | IGF::OT::IGF ROOT CAUSE ANALYSIS STUDY | $89K |
| Mar 16, 2018 | Department of Homeland SecurityNPPD 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 | $4.6M |
| Mar 1, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318F2DAU0300 | 541330 | IGF::OT::IGF FOUR MONTH FIRM FIXED PRICE BPA ORDER FOR HUMAN SYSTEM INTEGRATION SERVICES FOR CG-1. | $135K |
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