01 / Contract Profile
69727625F00169N Federal Contract Award
Agency code 6938
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $186,526.00 FROM $494,372.00 TO A NEW TOTAL OF $680,898.00. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO 1/23/27 AND INCORPORATE THE ATTACHED REVISED STATEMENT OF WORK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
69727625F00169N 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$458.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $222.1K | 2 | — |
| FY 2026 | $458.8K | 2 | +106.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 697276 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
ABACO STRATEGY, LLC
UEI HNK1ACJQTK73 · CAGE 767H4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561410 | DOCUMENT PREPARATION SERVICES | $680.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| T013 | PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $680.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201762309
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2026 | P00003 | $186.5K | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 561410 | T013 |
| May 7, 2026 | P00002 | $272.3K | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 561410 | T013 |
| Dec 31, 2025 | P00001 | $175.7K | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 561410 | T013 |
| Sep 24, 2025 | Base action | $46.4K | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 561410 | T013 |
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.