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DiscoverFederal Contract Awards
Verified federal contracts awarded to AB Group, Inc.
Total awarded value: $1,133,070.88 across 27 contracts.
Every contract below is a verified federal award. Click any contract number to view the official record on USAspending.gov.
| # | Award Date | Project / Contract Number | Awarding Agency | State | NAICS | Contract Value |
|---|---|---|---|---|---|---|
| 001 | N/A | To Deliver Fourteen (14) Commercial Equivalent Discovery 5X Generation 2 Nigh... verified W91CRB25P5024 | Department of the Army | VA | 333310 | $30,953.86 |
| 002 | N/A | Cerl Requires Cabinets, Chemical-Resistant Worksurfaces, And A Sink For A Lab... verified W9132T25PA007 | Department of the Army | IL | 337127 | $40,302.00 |
| 003 | N/A | S2P2: Customized Wrestling Mats: Solicitation: W911S225U1678 verified W911S225PB049 | Department of the Army | MD | 326299 | $91,988.22 |
| 004 | N/A | S2P2: Package AC Unit Solicitation # W911S225U1659 verified W911S225PA803 | Department of the Army | MD | 333415 | $12,974.81 |
| 005 | N/A | S2P2: Shielded Wire Solicitation # W911S225U1106 verified W911S225PA651 | Department of the Army | MD | 335999 | $21,632.91 |
| 006 | N/A | S2P2: 3D Evo Printer Solicitation# W911S225U0754 verified W911S225PA415 | Department of the Army | NY | 333248 | $17,570.25 |
| 007 | N/A | S2P2: Unison Buy Number 1182918: Radar Camera System verified W911S225PA020 | Department of the Army | MD | 334290 | $47,672.10 |
| 008 | N/A | S2P2: Unison Buy # 1187991: Bits And Blades verified W911S225PA015 | Department of the Army | MD | 332216 | $94,646.41 |
| 009 | N/A | Furniture For Bldg 7011 verified W911RX26PA001 | Department of the Army | KS | 337127 | $94,018.75 |
| 010 | N/A | Tpo Drip Edge verified W519TC25P2345 | Department of the Army | OK | 238160 | $29,110.00 |
| 011 | N/A | Washer, Parts verified W519TC25P2158 | Department of the Army | OK | 334419 | $10,999.98 |
| 012 | N/A | Flange; Socket Weld, Raised Face; Nicu; 1.500 Nps; 600 Psi; Ansi B16.5 Sch 40... verified SPMYM426P1025 | Defense Logistics Agency | MD | 332919 | $920.00 |
| 013 | N/A | 8511301110!Bit, Cryo Airo Cut, Letter O verified SP330025P0623 | Defense Logistics Agency | MD | 332216 | $41,652.15 |
| 014 | N/A | Procurement Of Multiple Male And Female Pipe Fittings For The Bridle Air Systems verified N6278926P0009 | Department of the Navy | CT | 331210 | $10,826.30 |
| 015 | N/A | Uss Iwo Jima (Lhd-7) 100 Each 1 -8Unc X 3 Inch Self-Locking Hex Head Bolts verified N5005425P0325 | Department of the Navy | MD | 332722 | $14,925.00 |
| 016 | N/A | Usns Robert F. Kennedy/ Ups Emergency Power/Fy25 verified N3220525P2377 | Department of the Navy | MD | 335313 | $40,337.28 |
| 017 | N/A | The Contractor Shall Provide Dorm Furniture And Appliances For The Dorms On F... verified FA462025P0063 | Department of the Air Force | WA | 335220 | $105,672.28 |
| 018 | N/A | Ghmof Bard AC Unit verified 80NSSC26P0260 | National Aeronautics and Space Administration | MD | 333415 | $15,501.23 |
| 019 | N/A | Schneider Electric Powerlogic Purchase verified 80NSSC26P0037 | National Aeronautics and Space Administration | MD | 334515 | $256,876.20 |
| 020 | N/A | Cgc Hamilton Red Gear Cooler Rebuild Parts verified 70Z08525PLREP0372 | U.S. Coast Guard | SC | 333612 | $28,226.98 |
| 021 | N/A | Expansion Joints verified 70Z08025PMECP0165 | U.S. Coast Guard | FL | 336611 | $3,050.00 |
| 022 | N/A | Heat Exchanger verified 70Z04825PTRCM0003 | U.S. Coast Guard | MD | 332410 | $19,239.26 |
| 023 | N/A | Lri Seat For 35104 Cbp Alameda, California verified 70Z04025PSBPL0070 | U.S. Coast Guard | MD | 336611 | $2,171.40 |
| 024 | N/A | Galley Linen Services For USCG Base New Orleans, La. verified 70Z02926PNEWO0025 | U.S. Coast Guard | LA | 812320 | $6,240.92 |
| 025 | N/A | Pneumatic Door Closers verified 19SF7525P0767 | Department of State | 332510 | $18,162.42 | |
| 026 | N/A | Water Distiller verified 19CU0425P0098 | Department of State | FL | 221310 | $37,315.55 |
| 027 | N/A | Three-Dimensional (3D) Printers (Q3) verified 140G0126P0006 | U.S. Geological Survey | MD | 333248 | $40,084.62 |
27 contracts shown. Source: USAspending.gov public records. Last sync: Apr 26, 2026 23:53 UTC.