Ab Group INC
UEI EW7RUL1JR4P5 · MD · SAM.gov record ↗
$1.2M
FY2025 obligations
31
Contract awards
Nov 24, 2024
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$706K
- National Aeronautics And Space Administration$383K
- Department Of Homeland Security$63K
- Department Of State$55K
- Department Of The Interior$40K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Feb 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FA4026P00000020 ↗ | THIS PURPOSE ORDER WILL PROVIDE A CARGO TRUCK BED CAP TO INCREASE THE CAPABILITY AND CAPACITY TO BE HIGHLY EXPEDITIONARY AND ACHIEVE A RAPID RESPONSE FOR EVENTS SPANNING NUMEROUS JURISDICTIONS COVERING MANY DIVERSE EMERGENCY RESPONSE DISCIPLINES AND | Federal Emergency Management Agency | 336214 | $4K | Jun 28, 2026 | Aug 13, 2026 |
| W91CRB25P5024 ↗ | TO DELIVER FOURTEEN (14) COMMERCIAL EQUIVALENT DISCOVERY 5X GENERATION 2 NIGHT VISION BINOCULARS. | Department Of The Army | 333310 | $31K | Sep 24, 2025 | Nov 29, 2026 |
| 70Z02926PNEWO0025 ↗ | GALLEY LINEN SERVICES FOR USCG BASE NEW ORLEANS, LA. | U.S. Coast Guard | 812320 | $6K | Feb 8, 2026 | Feb 7, 2027 |
| 80NSSC26P0037 ↗ | SCHNEIDER ELECTRIC POWERLOGIC PURCHASE | National Aeronautics And Space Administration | 334515 | $367K | Dec 7, 2025 | Sep 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80NSSC26P0037 ↗ | SCHNEIDER ELECTRIC POWERLOGIC PURCHASE | National Aeronautics And Space Administration | 334515 | $367K | Dec 7, 2025 | Sep 29, 2027 |
| FA462025P0063 ↗ | THE CONTRACTOR SHALL PROVIDE DORM FURNITURE AND APPLIANCES FOR THE DORMS ON FAIRCHILD AFB, WA. | Department Of The Air Force | 335220 | $106K | Jul 28, 2025 | Sep 26, 2025 |
| W911S225PA015 ↗ | S2P2: UNISON BUY # 1187991: BITS AND BLADES | Department Of The Army | 332216 | $95K | Nov 24, 2024 | Dec 26, 2024 |
| W911RX26PA001 ↗ | FURNITURE FOR BLDG 7011 | Department Of The Army | 337127 | $94K | Nov 20, 2025 | Dec 30, 2025 |
| W911S225PB049 ↗ | S2P2: CUSTOMIZED WRESTLING MATS: SOLICITATION: W911S225U1678 | Department Of The Army | 326299 | $92K | Sep 18, 2025 | Feb 11, 2026 |
| W911S225PA020 ↗ | S2P2: UNISON BUY NUMBER 1182918: RADAR CAMERA SYSTEM | Department Of The Army | 334290 | $48K | Dec 4, 2024 | Jan 2, 2025 |
| SP330025P0623 ↗ | 8511301110!BIT, CRYO AIRO CUT, LETTER O | Defense Logistics Agency | 332216 | $42K | Jun 24, 2025 | Jul 23, 2025 |
| N3220525P2377 ↗ | USNS ROBERT F. KENNEDY/ UPS EMERGENCY POWER/FY25 | Department Of The Navy | 335313 | $40K | Jun 30, 2025 | Oct 16, 2025 |
| W9132T25PA007 ↗ | CERL REQUIRES CABINETS, CHEMICAL-RESISTANT WORKSURFACES, AND A SINK FOR A LABORATORY SPACE IMPROVEMENT. | Department Of The Army | 337127 | $40K | Sep 25, 2025 | Jan 15, 2026 |
| 140G0126P0006 ↗ | THREE-DIMENSIONAL (3D) PRINTERS (Q3) | U.S. Geological Survey | 333248 | $40K | Dec 11, 2025 | Mar 11, 2026 |
| 19CU0425P0098 ↗ | WATER DISTILLER | Department Of State | 221310 | $37K | Apr 14, 2025 | Jul 30, 2025 |
| W91CRB25P5024 ↗ | TO DELIVER FOURTEEN (14) COMMERCIAL EQUIVALENT DISCOVERY 5X GENERATION 2 NIGHT VISION BINOCULARS. | Department Of The Army | 333310 | $31K | Sep 24, 2025 | Nov 29, 2026 |
| W519TC25P2345 ↗ | TPO DRIP EDGE | Department Of The Army | 238160 | $29K | Jun 4, 2025 | Jul 6, 2025 |
| 70Z08525PLREP0372 ↗ | CGC HAMILTON RED GEAR COOLER REBUILD PARTS | U.S. Coast Guard | 333612 | $28K | Aug 28, 2025 | Oct 7, 2025 |
| W911S225PA651 ↗ | S2P2: SHIELDED WIRE SOLICITATION # W911S225U1106 | Department Of The Army | 335999 | $22K | Aug 12, 2025 | Sep 14, 2025 |
| 70Z04825PTRCM0003 ↗ | HEAT EXCHANGER | U.S. Coast Guard | 332410 | $19K | Aug 4, 2025 | Sep 18, 2025 |
| 19SF7525P0767 ↗ | PNEUMATIC DOOR CLOSERS | Department Of State | 332510 | $18K | Aug 6, 2025 | Aug 30, 2025 |
| W911S225PA415 ↗ | S2P2: 3D EVO PRINTER SOLICITATION# W911S225U0754 | Department Of The Army | 333248 | $18K | Jul 23, 2025 | Oct 23, 2025 |
| 80NSSC26P0260 ↗ | GHMOF BARD AC UNIT | National Aeronautics And Space Administration | 333415 | $16K | Feb 17, 2026 | Mar 17, 2026 |
| N5005425P0325 ↗ | USS IWO JIMA (LHD-7) 100 EACH 1 -8UNC X 3 INCH SELF-LOCKING HEX HEAD BOLTS | Department Of The Navy | 332722 | $15K | Jun 4, 2025 | Sep 30, 2025 |
| W911S225PA803 ↗ | S2P2: PACKAGE AC UNIT SOLICITATION # W911S225U1659 | Department Of The Army | 333415 | $13K | Sep 1, 2025 | Sep 25, 2025 |
| W519TC25P2158 ↗ | WASHER, PARTS | Department Of The Army | 334419 | $11K | Feb 11, 2025 | Mar 11, 2025 |
| N6278926P0009 ↗ | PROCUREMENT OF MULTIPLE MALE AND FEMALE PIPE FITTINGS FOR THE BRIDLE AIR SYSTEMS | Department Of The Navy | 331210 | $11K | Jan 21, 2026 | Apr 15, 2026 |
| 70Z02926PNEWO0025 ↗ | GALLEY LINEN SERVICES FOR USCG BASE NEW ORLEANS, LA. | U.S. Coast Guard | 812320 | $6K | Feb 8, 2026 | Feb 7, 2027 |
| 70FA4026P00000020 ↗ | THIS PURPOSE ORDER WILL PROVIDE A CARGO TRUCK BED CAP TO INCREASE THE CAPABILITY AND CAPACITY TO BE HIGHLY EXPEDITIONARY AND ACHIEVE A RAPID RESPONSE FOR EVENTS SPANNING NUMEROUS JURISDICTIONS COVERING MANY DIVERSE EMERGENCY RESPONSE DISCIPLINES AND | Federal Emergency Management Agency | 336214 | $4K | Jun 28, 2026 | Aug 13, 2026 |