ABBTECH PROFESSIONAL RESOURCES, INC.
Doing business as ABBTECH PROFESSIONAL RESOURCES INC
STERLING, VA, 20164
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | 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 | GS35F179GAUSAspending | $6,131,555 | Sep 29, 2026 | May 1, 2023 – Oct 31, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | TASK ORDER OFF BPA TIRNO-17-Z-00016 IS TO PURCHASE PERSONAL COMPUTER (PC) REFRESH, TASK AREA 2. | GS35F179GAUSAspending | $2,896,020 | May 11, 2026 | Jan 24, 2022 – Oct 28, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | 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 | GS35F179GAUSAspending | $2,525,846 | Apr 23, 2026 | Apr 25, 2023 – Apr 5, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | UNSS PC REFRESH SUPPORT | 2032H523A00026USAspending | $4,254,829 | Mar 24, 2026 | Sep 29, 2023 – Dec 28, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | IT HELPDESK SUPPORT | GS35F179GAUSAspending | $1,231,568 | Feb 19, 2026 | Mar 18, 2025 – Mar 17, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT | GS35F179GAUSAspending | $383,880 | Jul 15, 2025 | Nov 9, 2023 – May 10, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS TASK ORDER OFF BPA TIRNO-17-Z-00016 IS TO PURCHASE SOFTWARE ASSET MANAGEMENT | GS35F179GAUSAspending | $791,284 | Jul 10, 2025 | Feb 16, 2022 – Feb 15, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | UNSS OSS 10K NEW HIRE SUPPORT | 2032H523A00026USAspending | $1,160,020 | Jul 9, 2025 | Sep 30, 2023 – Mar 29, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | LOGISTICS MANAGEMENT SUPPORT | GS35F179GAUSAspending | $1,306,061 | May 16, 2025 | Nov 1, 2020 – Oct 24, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | IT SERVICES COMPUTER IMAGING | GS35F179GAUSAspending | $980,502 | May 16, 2025 | Dec 20, 2020 – Dec 19, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | WINDOWS 10 PM SUPPORT COVID-19 | GS35F179GAUSAspending | $1,817,908 | May 15, 2025 | Sep 21, 2020 – Jan 8, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | COMPUTER IMAGING | GS35F179GAUSAspending | $1,380,175 | Apr 30, 2025 | Jun 14, 2023 – Feb 24, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | SOFTWARE ASSET MANAGEMENT | GS35F179GAUSAspending | $486,281 | Apr 29, 2025 | Mar 9, 2021 – Mar 8, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | SERVICE UNDER UNS BPA | GS35F0080KUSAspending | $3,564,920 | Apr 16, 2025 | Jan 30, 2020 – Nov 30, 2020 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A FIRM FIXED PRICE TASK ORDER FOR SOFTWARE ASSET MANAGEMENT (SAM)&CONTROL MANAGEMENT (CM) SERVICES. | GS35F0080KUSAspending | $529,027 | Apr 8, 2025 | Jun 18, 2020 – Mar 8, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | ASSET DISPOSAL | GS35F179GAUSAspending | $866,768 | Apr 1, 2025 | May 26, 2023 – Apr 5, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | INVENTORY CONTROL | GS35F179GAUSAspending | $1,175,414 | Apr 1, 2025 | May 1, 2023 – Apr 5, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | 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 | GS35F179GAUSAspending | $8,836,243 | Mar 25, 2025 | Jun 18, 2023 – Mar 17, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CL::IGF FOR CLOSELY ASSOCIATED - DEPOT LOGISTICS MANAGEMENT | GS35F0080KUSAspending | $264,762 | Mar 18, 2025 | May 2, 2017 – Jul 5, 2017 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS TASK ORDER OFF BPA TIRNO-17-00016 IS TO PURCHASE PC REFRESH PMO, TASK AREA 2, TASK ORDER 62. | GS35F179GAUSAspending | $1,672,234 | Sep 9, 2024 | Jan 9, 2022 – Jan 8, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | MANAGED PRINT SERVICES SUBJECT MATTER EXPERT | GS35F179GAUSAspending | $2,511,412 | Jun 13, 2024 | Nov 2, 2021 – Dec 14, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016. | GS35F179GAUSAspending | $975,331 | Jun 13, 2024 | Oct 31, 2021 – Apr 30, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT, TASK ORDER 65. | GS35F179GAUSAspending | $345,480 | Feb 21, 2024 | May 11, 2022 – Nov 10, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016. | GS35F179GAUSAspending | $2,031,029 | Feb 8, 2024 | Oct 25, 2021 – Apr 24, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | ENTERPRISE FIELD OPERATIONS (EFO) FY22- BPA TIRNO-17-Z-00016 | GS35F179GAUSAspending | $7,605,869 | Jan 29, 2024 | Nov 1, 2021 – May 10, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | USER NETWORK SERVICES AND SUPPLIES (UNSS) SOFTWARE ASSET MANAGEMENT (SAM) | 2032H523A00026USAspending | $311,740 | Sep 25, 2023 | Sep 20, 2023 – Feb 15, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | COMPUTER IMAGING ACTIVITIES (OGDEN UT & MEMPHIS, TN) | GS35F179GAUSAspending | $1,305,954 | Sep 19, 2023 | Dec 14, 2021 – Jun 13, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | MANAGED PRINT SERVICE (MPS) | GS35F179GAUSAspending | $1,744,709 | Apr 20, 2023 | Oct 15, 2020 – Oct 14, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | PC TECHNICIAN 1 AND 2. ADMINISTRATION TECH 2 | GS35F179GAUSAspending | $748,440 | Mar 30, 2023 | Nov 20, 2021 – May 19, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | ENTERPRISE SERVICE DESK (ESD) SURGE ASSISTANCE FY22, BPA TIRNO-17-Z-00016 | GS35F179GAUSAspending | $6,993,929 | Mar 29, 2023 | Dec 18, 2021 – Jun 17, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | NH REQUEST FULFILLMENT, BUILD AND INVENTORY CONTROL OSS. | TIRNO17Z00016USAspending | $2,071,067 | Mar 24, 2023 | Sep 30, 2021 – Mar 29, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | SUBJECT MATTER EXPERT PRINCIPAL, SENIOR AND MID | GS35F179GAUSAspending | $2,554,956 | Mar 8, 2023 | Mar 24, 2022 – Sep 23, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | ENTERPRISE FIELD OPERATIONS (EFO) | GS35F179GAUSAspending | $4,959,463 | Sep 30, 2022 | Nov 4, 2020 – Nov 3, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | PC REFRESH | GS35F179GAUSAspending | $2,799,245 | Sep 27, 2022 | Jan 24, 2021 – Jan 23, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | UNS 2020 PC REFRESH | GS35F179GAUSAspending | $6,205,817 | Aug 10, 2022 | Feb 1, 2020 – Jan 23, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | THE CONTRACTOR SHALL PROVIDE RESOURCE MANAGEMENT ANALYST SUPPORT SERVICES FOR THE NASA SCIENCE MISSION DIRECTORATE (STMD) RESOURCE MANAGEMENT OFFICE. 100765-6 · Prime awardUSAspending | 80HQTR24AA007USAspending | $126,960 | Sep 9, 2026 | — – — |
| Subcontractor | Department of the Treasury | IT: DATA ANALYTICS AND ARTIFICIAL INTELLIGENCE BPA ORDER FROM BPA 20341221A00001 115337-3 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IT: DATA ANALYTICS AND ARTIFICIAL INTELLIGENCE BPA ORDER FROM BPA 20341221A00001 View parent award on USAspending | 20341221A00001USAspending | $309,920 | Mar 26, 2026 | — – — |
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 08-SEP-25 AND 18-DEC-26 IN SUPPORT OF CONTRACT SOW. P010342100-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS View parent award on USAspending | — | $2,023,269 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 08-SEP-25 AND 18-DEC-26 IN SUPPORT OF CONTRACT SOW. P010342100-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS View parent award on USAspending | — | $420,000 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 08-SEP-25 AND 18-DEC-26 IN SUPPORT OF CONTRACT SOW. P010342100-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS View parent award on USAspending | — | $420,000 | May 23, 2025 | — – — |
| Subcontractor | General Services Administration | HSPD-12 PROGRAM SUPPORT 100766-1 Parent award context Parent award agency: General Services Administration · Office of Administrative Services Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HSPD 12 SUPPORT - BASE YEAR View parent award on USAspending | GS35F0617YUSAspending | $1,957,364 | Oct 27, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCURED GOODS AND/OR SERVICES BETWEEN 26-FEB-24 AND 31-OCT-24 IN SUPPORT OF CONTRACT SOW. P010299997-0 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: ESERVICES/ICCE SUPPORT SERVICE View parent award on USAspending | 47QTCK18D0008USAspending | $172,800 | Feb 23, 2024 | — – — |
| Subcontractor | Department of the Treasury | FINCEN IT CIO ESS BOSS 115337-1 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: BENEFICIAL OWNERSHIP SECURE SYSTEMS (BOSS) POST MVP DEVELOPMENT View parent award on USAspending | 20341221A00001USAspending | $125,000 | Jan 15, 2024 | — – — |
| Subcontractor | Department of the Treasury | FINCEN BO CONTACT CENTER BUSINESS OPERATIONS COMMAND CENTER (BOCC) 114283-1 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: COMMAND CENTER OPERATIONS - View parent award on USAspending | 20341221A00001USAspending | $1,003,408 | Nov 5, 2023 | — – — |
| Subcontractor | General Services Administration | HSPD-12 PROGRAM SUPPORT 100766-1 Parent award context Parent award agency: General Services Administration · Office of Administrative Services Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HSPD 12 SUPPORT - BASE YEAR View parent award on USAspending | GS35F0617YUSAspending | $368,184 | Sep 20, 2023 | — – — |
| Subcontractor | Department of the Treasury | CYBERSECURITY AND INFORMATION ASSURANCE 100766-7 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IT: CHIEF INFORMATION OFFICER ENTERPRISE SUPPORT SERVICES (CIO ESS) // ICYBERSECURITY AND INFORMATION ASSURANCE View parent award on USAspending | 20341221A00001USAspending | $302,080 | Jul 26, 2023 | — – — |
| Subcontractor | Department of the Treasury | ITI/CYBER OPERATIONS & MAINTENANCE / DEVSECOPS (ORDER 1) 100766-3 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IT: CHIEF INFORMATION OFFICER ENTERPRISE SUPPORT SERVICES (CIO ESS) ORDER 1 // ITI/CYBER OPERATIONS & MAINTENANCE / DEVSECOPS. View parent award on USAspending | 20341221A00001USAspending | $280,000 | Jul 18, 2023 | — – — |
| Subcontractor | Department of the Treasury | CYBERSECURITY AND INFORMATION ASSURANCE 100766-7 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IT: CHIEF INFORMATION OFFICER ENTERPRISE SUPPORT SERVICES (CIO ESS) // ICYBERSECURITY AND INFORMATION ASSURANCE View parent award on USAspending | 20341221A00001USAspending | $47,600 | Jul 9, 2023 | — – — |
| Subcontractor | General Services Administration | HSPD-12 PROGRAM SUPPORT 100766-10 Parent award context Parent award agency: General Services Administration · Office of Administrative Services Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HSPD 12 SUPPORT - BASE YEAR View parent award on USAspending | GS35F0617YUSAspending | $40,620 | Jul 7, 2023 | — – — |
| Subcontractor | Department of the Treasury | CYBERSECURITY AND INFORMATION ASSURANCE 100766-7 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IT: CHIEF INFORMATION OFFICER ENTERPRISE SUPPORT SERVICES (CIO ESS) // ICYBERSECURITY AND INFORMATION ASSURANCE View parent award on USAspending | 20341221A00001USAspending | $93,200 | May 9, 2023 | — – — |
| Subcontractor | Department of the Treasury | ITI/CYBER OPERATIONS & MAINTENANCE / DEVSECOPS (ORDER 1) 100766-3 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IT: CHIEF INFORMATION OFFICER ENTERPRISE SUPPORT SERVICES (CIO ESS) ORDER 1 // ITI/CYBER OPERATIONS & MAINTENANCE / DEVSECOPS. View parent award on USAspending | 20341221A00001USAspending | $360,184 | May 9, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010257564-0 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: PRPS III RE-COMPETE View parent award on USAspending | 47QTCK18D0008USAspending | $217,517 | Apr 25, 2023 | — – — |
| Subcontractor | Department of the Treasury | FINCEN CLOUD PLATFORM SUPPORT 100766-8 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IT: ORDER TO CONTINUE CLOUD PLATFORM OPERATIONS AND SUPPORT UNDER BOSS PROGRAM. View parent award on USAspending | 20341221A00001USAspending | $60,635 | Apr 21, 2023 | — – — |
| Subcontractor | Department of the Treasury | BENEFICIAL OWNERSHIP SECURE SYSTEMS (BOSS) 100766-9 Parent award context Parent award agency: Department of the Treasury · Bureau of the Fiscal Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: BOSS WAVE 2: DATA STORE, USER APPLICATIONS AND DATA PRODUCTS View parent award on USAspending | 20341221A00001USAspending | $461,500 | Apr 12, 2023 | — – — |
| Subcontractor | General Services Administration | HSPD-12 PROGRAM SUPPORT 100766-1 Parent award context Parent award agency: General Services Administration · Office of Administrative Services Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HSPD 12 SUPPORT - BASE YEAR View parent award on USAspending | GS35F0617YUSAspending | $243,152 | Sep 27, 2022 | — – — |
| Subcontractor | General Services Administration | GSA OMA HSPD-12 AND ICAM SUPPORT SERVICES BRIDGE CONTRACT 107505-1 Parent award context Parent award agency: General Services Administration · Office of Administrative Services Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HSPD-12 AND ICAM PROGRAM SERVICES -- FOUR MONTH BASE PERIOD - BRIDGE View parent award on USAspending | GS35F0617YUSAspending | $90,306 | Oct 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.