ABACUS SOLUTIONS GROUP LLC
Doing business as ABACUS SOLUTIONS GROUP
FLORENCE, CO, 81226
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES (EITSS) | GS35F0250XUSAspending | $2,353,767 | Sep 30, 2026 | Jul 1, 2026 – Dec 31, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES (EITSS) SECTION 2(D) | GS35F0250XUSAspending | $11,632,334 | Sep 8, 2026 | Apr 1, 2025 – Jun 30, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES | GS35F0250XUSAspending | $23,575,286 | May 13, 2025 | Feb 19, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | INTELLIGENCE INFORMATION SYSTEMS SUPPORT (IISS) NETWORK HELP DESK SERVICES | GS35F0250XUSAspending | $2,913,804 | Jan 10, 2025 | Jun 1, 2021 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PATIENT APPOINTING SERVICES | — | $1,846,679 | Nov 8, 2021 | Mar 31, 2017 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PATIENT APPOINTMENT SERVICES | — | $1,837,468 | Oct 22, 2021 | Apr 5, 2018 – Sep 30, 2022 |
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
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | INTEGRATED SERVICE CENTER IT HELP DESK SUPPORT FOR THE FAA AND ITS EMPLOYEES, CONTRACTORS, AND AFFILIATES P010286950 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541513 Parent award performance state: VA Parent award description: SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. View parent award on USAspending | 692M1520D00004USAspending | $420,485 | Apr 15, 2026 | — – — |
| Subcontractor | Department of Homeland Security | IN SUPPORT OF NEON II PRIME AWARD 70SBUR26F00000002 PO20260152 Parent award context Parent award agency: Department of Homeland Security · U.S. Citizenship and Immigration Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TASK ORDER AWARD FOR INFORMATION TECHNOLOGY USER AND FIELD OPERATIONS SUPPORT (NEON) II FOR U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS), INFORMATION TECHNOLOGY FIELD SUPPORT DIVISION (ITFSD) View parent award on USAspending | 47QTCK18D0060USAspending | $337,418 | Apr 2, 2026 | — – — |
| Subcontractor | Department of Transportation | INTEGRATED SERVICE CENTER IT SUPPORT FOR THE FAA AND ITS EMPLOYEES, CONTRACTORS, AND AFFILIATES P010286950 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541513 Parent award performance state: VA Parent award description: ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. View parent award on USAspending | 692M1520D00004USAspending | $100,000 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Transportation | INTEGRATED SERVICE CENTER IT SUPPORT FOR THE FAA AND ITS EMPLOYEES, CONTRACTORS, AND AFFILIATES P010286950 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541513 Parent award performance state: VA Parent award description: ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. View parent award on USAspending | 692M1520D00004USAspending | $400,000 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Transportation | INTEGRATED SERVICE CENTER IT SUPPORT FOR THE FAA AND ITS EMPLOYEES, CONTRACTORS, AND AFFILIATES P010286950 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541513 Parent award performance state: VA Parent award description: SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. View parent award on USAspending | 692M1520D00004USAspending | $300,000 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL MAINTAIN, CONFIGURE, AND RELIABLY OPERATE NETWORK SERVERS, SERVER VIRTUALIZATION SYSTEMS, LAPTOPS, DESKTOPS, VDI, AND SUPPORTING SOFTWARE AND HARDWARE AS DEFINED IN THE USTRANSCOM REQUIREMENTS AND STANDARDS WHILE ALSO MEETING THE DEFINED STANDARDS IN THE PERFORMANCE WORK STATEMENT. THE CONTRACTOR SHALL (1) BUILD, TEST, AND MAINTAIN NEW SERVERS AS NEEDED; (2) PROVIDE DIRECT SUPPORT TO CLASSIFIED AND UNCLASSIFIED DOD365; (3) ENSURE AVAILABILITY OF 24/7 SYSTEMS SUPPORT ONSITE DURING NORMAL WORK HOURS AND ON-CALL DURING OFF-HOURS; AND (4) PERFORM SERVER ADMINISTRATION TASKS, INCLUDING USER AND GROUP ADMINISTRATION, SECURITY PERMISSIONS, GROUP POLICIES, PRINT SERVICES, AND RESOURCE MONITORING, ENSURING SYSTEM ARCHITEC P010271517 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending | HTC71123DD001USAspending | $3,420,924 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL MAINTAIN, CONFIGURE, AND RELIABLY OPERATE NETWORK SERVERS, SERVER VIRTUALIZATION SYSTEMS, LAPTOPS, DESKTOPS, VDI, AND SUPPORTING SOFTWARE AND HARDWARE AS DEFINED IN THE USTRANSCOM P010271517 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending | HTC71123DD001USAspending | $113 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL MAINTAIN, CONFIGURE, AND RELIABLY OPERATE NETWORK SERVERS, SERVER VIRTUALIZATION SYSTEMS, LAPTOPS, DESKTOPS, VDI, AND SUPPORTING SOFTWARE AND HARDWARE AS DEFINED IN THE USTRANSCOM REQUIREMENTS AND STANDARDS WHILE ALSO MEETING THE DEFINED STANDARDS IN THE PERFORMANCE WORK STATEMENT. THE CONTRACTOR SHALL (1) BUILD, TEST, AND MAINTAIN NEW SERVERS AS NEEDED; (2) PROVIDE DIRECT SUPPORT TO CLASSIFIED AND UNCLASSIFIED DOD365; (3) ENSURE AVAILABILITY OF 24/7 SYSTEMS SUPPORT ONSITE DURING NORMAL WORK HOURS AND ON-CALL DURING OFF-HOURS; AND (4) PERFORM SERVER ADMINISTRATION TASKS, INCLUDING USER AND GROUP ADMINISTRATION, SECURITY PERMISSIONS, GROUP POLICIES, PRINT SERVICES, AND RESOURCE MONITORING, ENSURING SYSTEM ARCHITEC P010271517 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending | HTC71123DD001USAspending | $55,760 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES SAIC SUBCONTRACTOR SUPPORT ON THE MITS PROGRAM P010271517 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending | HTC71123DD001USAspending | $676,387 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL MAINTAIN, CONFIGURE, AND RELIABLY OPERATE NETWORK SERVERS, SERVER VIRTUALIZATION SYSTEMS, LAPTOPS, DESKTOPS, VDI, AND SUPPORTING SOFTWARE AND HARDWARE AS DEFINED IN THE USTRANSCOM REQUIREMENTS AND STANDARDS WHILE ALSO MEETING THE DEFINED STANDARDS IN THE PERFORMANCE WORK STATEMENT. THE CONTRACTOR SHALL (1) BUILD, TEST, AND MAINTAIN NEW SERVERS AS NEEDED; (2) PROVIDE DIRECT SUPPORT TO CLASSIFIED AND UNCLASSIFIED DOD365; (3) ENSURE AVAILABILITY OF 24/7 SYSTEMS SUPPORT ONSITE DURING NORMAL WORK HOURS AND ON-CALL DURING OFF-HOURS; AND (4) PERFORM SERVER ADMINISTRATION TASKS, INCLUDING USER AND GROUP ADMINISTRATION, SECURITY PERMISSIONS, GROUP POLICIES, PRINT SERVICES, AND RESOURCE MONITORING, ENSURING SYSTEM ARCHITEC P010271517 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending | HTC71123DD001USAspending | $1,375,302 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES SAIC SUBCONTRACTOR SUPPORT ON THE MITS PROGRAM P010271517 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES - END USER SUPPORT View parent award on USAspending | HTC71123DD001USAspending | $1,394,010 | May 25, 2023 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-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.