01 / Contract Profile
70Z08525FLREP0014 Federal Contract Award
Agency code 7008
ADMIN. MOD. P00005 IS ISSUED PURSUANT TO FAR 52.232-18, AVAILABILITY OF FUNDS, TO OBLIGATE THE REMAINING FUNDS IN THE AMOUNT OF $893,101.21 TO TO 70Z08525FLREP0014. THIS ACTION INCREASES THE TOTAL OBLIGATED AMOUNT FOR OY1 TO $1,071,721.45.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08525FLREP0014 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.07M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.04M | 2 | — |
| FY 2026 | $1.07M | 4 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 2(00085) |
05 / Contractor
Who holds this federal contract?
ABACO INSIGHT SOLUTIONS LLC
UEI YZB6ECZN7TA5 · CAGE 9HNY1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $2.11M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2.11M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CURTIS BAY, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 212261643
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2026 | P00005 | $893.1K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | R425 |
| Mar 16, 2026 | P00004 | $178.6K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | R425 |
| Mar 13, 2026 | P00003 | $0 | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | R425 |
| Feb 9, 2026 | P00002 | $0 | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | R425 |
| Apr 11, 2025 | P00001 | $0 | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | R425 |
| Mar 25, 2025 | Base action | $1.04M | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | R425 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.