Ab Group INC
UEI EW7RUL1JR4P5 · MD · SAM.gov record ↗
$1.6M
FY2025 obligations
33
Contract awards
Nov 24, 2024
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$1.0M
- 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)
- W91CRB25P5024 ↗$31K
TO DELIVER FOURTEEN (14) COMMERCIAL EQUIVALENT DISCOVERY 5X GENERATION 2 NIGHT VISION BINOCULARS.
- Ends
- Nov 29, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 333310
GALLEY LINEN SERVICES FOR USCG BASE NEW ORLEANS, LA.
- Ends
- Feb 7, 2027
- Started
- Feb 8, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 812320
- 80NSSC26P0037 ↗$367K
SCHNEIDER ELECTRIC POWERLOGIC PURCHASE
- Ends
- Sep 29, 2027
- Started
- Dec 7, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334515
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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
- 80NSSC26P0037 ↗$367K
SCHNEIDER ELECTRIC POWERLOGIC PURCHASE
- Ends
- Sep 29, 2027
- Started
- Dec 7, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334515
- W911S226PA463 ↗$329K
S2P2: RED IRON FRAME: W911S226U2869
- Ends
- Jul 26, 2026
- Started
- Apr 27, 2026
- Agency
- Department Of The Army
- NAICS
- 331210
- FA462025P0063 ↗$106K
THE CONTRACTOR SHALL PROVIDE DORM FURNITURE AND APPLIANCES FOR THE DORMS ON FAIRCHILD AFB, WA.
- Ends
- Sep 26, 2025
- Started
- Jul 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335220
- W911S225PA015 ↗$95K
S2P2: UNISON BUY # 1187991: BITS AND BLADES
- Ends
- Dec 26, 2024
- Started
- Nov 24, 2024
- Agency
- Department Of The Army
- NAICS
- 332216
- W911RX26PA001 ↗$94K
FURNITURE FOR BLDG 7011
- Ends
- Dec 30, 2025
- Started
- Nov 20, 2025
- Agency
- Department Of The Army
- NAICS
- 337127
- W911S225PB049 ↗$92K
S2P2: CUSTOMIZED WRESTLING MATS: SOLICITATION: W911S225U1678
- Ends
- Feb 11, 2026
- Started
- Sep 18, 2025
- Agency
- Department Of The Army
- NAICS
- 326299
- W911S225PA020 ↗$48K
S2P2: UNISON BUY NUMBER 1182918: RADAR CAMERA SYSTEM
- Ends
- Jan 2, 2025
- Started
- Dec 4, 2024
- Agency
- Department Of The Army
- NAICS
- 334290
- SP330025P0623 ↗$42K
8511301110!BIT, CRYO AIRO CUT, LETTER O
- Ends
- Jul 23, 2025
- Started
- Jun 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 332216
- N3220525P2377 ↗$40K
USNS ROBERT F. KENNEDY/ UPS EMERGENCY POWER/FY25
- Ends
- Oct 16, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 335313
- W9132T25PA007 ↗$40K
CERL REQUIRES CABINETS, CHEMICAL-RESISTANT WORKSURFACES, AND A SINK FOR A LABORATORY SPACE IMPROVEMENT.
- Ends
- Jan 15, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Army
- NAICS
- 337127
- 140G0126P0006 ↗$40K
THREE-DIMENSIONAL (3D) PRINTERS (Q3)
- Ends
- Mar 11, 2026
- Started
- Dec 11, 2025
- Agency
- U.S. Geological Survey
- NAICS
- 333248
- 19CU0425P0098 ↗$37K
WATER DISTILLER
- Ends
- Jul 30, 2025
- Started
- Apr 14, 2025
- Agency
- Department Of State
- NAICS
- 221310
- W91CRB25P5024 ↗$31K
TO DELIVER FOURTEEN (14) COMMERCIAL EQUIVALENT DISCOVERY 5X GENERATION 2 NIGHT VISION BINOCULARS.
- Ends
- Nov 29, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 333310
- W519TC25P2345 ↗$29K
TPO DRIP EDGE
- Ends
- Jul 6, 2025
- Started
- Jun 4, 2025
- Agency
- Department Of The Army
- NAICS
- 238160
CGC HAMILTON RED GEAR COOLER REBUILD PARTS
- Ends
- Oct 7, 2025
- Started
- Aug 28, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 333612
- W911S225PA651 ↗$22K
S2P2: SHIELDED WIRE SOLICITATION # W911S225U1106
- Ends
- Sep 14, 2025
- Started
- Aug 12, 2025
- Agency
- Department Of The Army
- NAICS
- 335999
HEAT EXCHANGER
- Ends
- Sep 18, 2025
- Started
- Aug 4, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 332410
- 19SF7525P0767 ↗$18K
PNEUMATIC DOOR CLOSERS
- Ends
- Aug 30, 2025
- Started
- Aug 6, 2025
- Agency
- Department Of State
- NAICS
- 332510
- W911S225PA415 ↗$18K
S2P2: 3D EVO PRINTER SOLICITATION# W911S225U0754
- Ends
- Oct 23, 2025
- Started
- Jul 23, 2025
- Agency
- Department Of The Army
- NAICS
- 333248
- 80NSSC26P0260 ↗$16K
GHMOF BARD AC UNIT
- Ends
- Mar 17, 2026
- Started
- Feb 17, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 333415
- N5005425P0325 ↗$15K
USS IWO JIMA (LHD-7) 100 EACH 1 -8UNC X 3 INCH SELF-LOCKING HEX HEAD BOLTS
- Ends
- Sep 30, 2025
- Started
- Jun 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 332722
- W911S225PA803 ↗$13K
S2P2: PACKAGE AC UNIT SOLICITATION # W911S225U1659
- Ends
- Sep 25, 2025
- Started
- Sep 1, 2025
- Agency
- Department Of The Army
- NAICS
- 333415
- W519TC25P2158 ↗$11K
WASHER, PARTS
- Ends
- Mar 11, 2025
- Started
- Feb 11, 2025
- Agency
- Department Of The Army
- NAICS
- 334419
- N6278926P0009 ↗$11K
PROCUREMENT OF MULTIPLE MALE AND FEMALE PIPE FITTINGS FOR THE BRIDLE AIR SYSTEMS
- Ends
- Apr 15, 2026
- Started
- Jan 21, 2026
- Agency
- Department Of The Navy
- NAICS
- 331210
GALLEY LINEN SERVICES FOR USCG BASE NEW ORLEANS, LA.
- Ends
- Feb 7, 2027
- Started
- Feb 8, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 812320
| 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 |
| W911S226PA463 ↗ | S2P2: RED IRON FRAME: W911S226U2869 | Department Of The Army | 331210 | $329K | Apr 27, 2026 | Jul 26, 2026 |
| 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 |