# Ab Group Inc.

Canonical: https://abierto.us/vendors/ab-group-inc-ew7rul1jr4p5

- UEI: EW7RUL1JR4P5
- CAGE: 9LZV1
- Location: Columbia, MD
- Awards in window: 38 (58 transactions), $1,855,662 obligated, November 25, 2024 to September 3, 2026

## Awarding agencies

- Department of the Army: 12 awards, $820,610
- National Aeronautics and Space Administration: 2 awards, $382,894
- U.S. Coast Guard: 6 awards, $157,929
- Department of State: 3 awards, $111,133
- Department of the Air Force: 2 awards, $105,672
- Bureau of Reclamation: 1 awards, $79,562
- Department of the Navy: 4 awards, $66,089
- National Institute of Standards and Technology: 2 awards, $45,361
- Defense Logistics Agency: 4 awards, $42,572
- U.S. Geological Survey: 1 awards, $40,085
- Federal Emergency Management Agency: 1 awards, $3,757

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $394,431
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $339,567
- 332216 Saw Blade and Handtool Manufacturing: $136,299
- 337127 Institutional Furniture Manufacturing: $134,321
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $119,899
- 335220 Major Household Appliance Manufacturing: $105,672
- 337910 Mattress Manufacturing: $99,000
- 326299 All Other Rubber Product Manufacturing: $91,988
- 333248 All Other Industrial Machinery Manufacturing: $57,655
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $55,655
- 334290 Other Communications Equipment Manufacturing: $47,672
- 221310 Water Supply and Irrigation Systems: $37,316
- 333310 Commercial and Service Industry Machinery Manufacturing: $30,954
- 238160 Roofing Contractors: $29,110
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $28,476

## Competition

- Competed Under SAP: 35 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- PRCA ELECTRICAL COMPONENTS (140R3026Q0015), $79,562. https://abierto.us/opportunities/140r3026q0015
- NIST Polarization entanglement tomography analyzer (1333ND26QNB770359). https://abierto.us/opportunities/1333nd26qnb770359
- O-band Optical Filters (NIST-RFQ-26-7700851). https://abierto.us/opportunities/nistrfq267700851
- F-150 Cargo Truck Bed Cap (70FA2026Q00000022). https://abierto.us/opportunities/70fa2026q00000022
- Bridle Air System Components (N6278926Q0006), $10,826. https://abierto.us/opportunities/n6278926q0006
- Bard AC Unit (80NSSC26917719Q-1). https://abierto.us/opportunities/80nssc26917719q1
- FLANGE (SPMYM4-26-Q-3012). https://abierto.us/opportunities/spmym426q3012
- Laboratory Cabinets (W9132T25QA008), $40,302. https://abierto.us/opportunities/w9132t25qa008
- Schneider Electric PowerLogic Purchase (80NSSC25916896Q). https://abierto.us/opportunities/80nssc25916896q
- 3D PRINTERS - MARKFORGED BRAND NAME OR EQUAL (140G0125Q0224). https://abierto.us/opportunities/140g0125q0224
- PACKAGE AC UNIT - FORT BRAGG (W911S225PA803), $12,975. https://abierto.us/opportunities/w911s225pa803
- USCGC Hamilton Reduction Gear Cooler Parts (70Z08525Q29419). https://abierto.us/opportunities/70z08525q29419

## Largest awards

- 80NSSC26P0037 (purchase order): $367,392, NASA Shared Services Center. Schneider Electric Powerlogic Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0037_8000_-NONE-_-NONE-/
- W911S226PA463 (purchase order): $328,740, W6QM Micc-Ft Drum. S2P2: Red Iron Frame: W911S226U2869. https://www.usaspending.gov/award/CONT_AWD_W911S226PA463_9700_-NONE-_-NONE-/
- FA462025P0063 (purchase order): $105,672, FA4620 92 Cons LGC. The Contractor Shall Provide Dorm Furniture and Appliances for the Dorms on Fairchild Afb, Wa.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0063_9700_-NONE-_-NONE-/
- 70Z02426PBOST0175 (purchase order): $99,000, Base Boston. Uscg: 6" FR Premium High-Performance High Density Foam Mattress W/ FR Barrier & Gov'T Standard FR Aca Ticking Cover. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0175_7008_-NONE-_-NONE-/
- W911S225PA015 (purchase order): $94,646, W6QM Micc-Ft Drum. S2P2: Unison Buy # 1187991: Bits and Blades. https://www.usaspending.gov/award/CONT_AWD_W911S225PA015_9700_-NONE-_-NONE-/
- W911RX26PA001 (purchase order): $94,019, W6QM Micc-Ft Riley. Furniture for BLDG 7011. https://www.usaspending.gov/award/CONT_AWD_W911RX26PA001_9700_-NONE-_-NONE-/
- W911S225PB049 (purchase order): $91,988, W6QM Micc-Ft Drum. S2P2: Customized Wrestling Mats: Solicitation: W911S225U1678. https://www.usaspending.gov/award/CONT_AWD_W911S225PB049_9700_-NONE-_-NONE-/
- 140R3026P0040 (purchase order): $79,562, Lower Colorado Regional Office. Prca Electrical Component. https://www.usaspending.gov/award/CONT_AWD_140R3026P0040_1425_-NONE-_-NONE-/
- 19TH2026P1946 (purchase order): $55,655, US Embassy Bangkok. CGFS Fti Rackmount Ups. https://www.usaspending.gov/award/CONT_AWD_19TH2026P1946_1900_-NONE-_-NONE-/
- W911S225PA020 (purchase order): $47,672, W6QM Micc-Ft Drum. S2P2: Unison Buy Number 1182918: Radar Camera System. https://www.usaspending.gov/award/CONT_AWD_W911S225PA020_9700_-NONE-_-NONE-/
- SP330025P0623 (purchase order): $41,652, DLA Distribution. 8511301110!BIT, Cryo Airo Cut, Letter O. https://www.usaspending.gov/award/CONT_AWD_SP330025P0623_9700_-NONE-_-NONE-/
- N3220525P2377 (purchase order): $40,337, MSCHQ Norfolk. Usns Robert F. Kennedy/ Ups Emergency Power/Fy25. https://www.usaspending.gov/award/CONT_AWD_N3220525P2377_9700_-NONE-_-NONE-/
- W9132T25PA007 (purchase order): $40,302, W2R2 Const Engrg Lab. Cerl Requires Cabinets, Chemical-Resistant Worksurfaces, and a Sink for a Laboratory Space Improvement.. https://www.usaspending.gov/award/CONT_AWD_W9132T25PA007_9700_-NONE-_-NONE-/
- 140G0126P0006 (purchase order): $40,085, Ofc of Acqusition Grants-National. Three-Dimensional (3D) Printers (Q3). https://www.usaspending.gov/award/CONT_AWD_140G0126P0006_1434_-NONE-_-NONE-/
- 19CU0425P0098 (purchase order): $37,316, U.S. Embassy Havana. Water Distiller. https://www.usaspending.gov/award/CONT_AWD_19CU0425P0098_1900_-NONE-_-NONE-/
- W91CRB25P5024 (purchase order): $30,954, W6QK ACC-APG. To Deliver Fourteen (14) Commercial Equivalent Discovery 5X Generation 2 Night Vision Binoculars.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25P5024_9700_-NONE-_-NONE-/
- W519TC25P2345 (purchase order): $29,110, W6QK ACC-RI. Tpo Drip Edge. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2345_9700_-NONE-_-NONE-/
- 70Z08525PLREP0372 (purchase order): $28,227, SFLC Procurement Branch 2. CGC Hamilton Red Gear Cooler Rebuild Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0372_7008_-NONE-_-NONE-/
- 1333ND26PNB770316 (purchase order): $27,039, Department of Commerce NIST. Ou77-Fy26-170-New Polarization Entanglement Analyzers. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB770316_1341_-NONE-_-NONE-/
- W911S225PA651 (purchase order): $21,633, W6QM Micc-Ft Drum. S2P2: Shielded Wire Solicitation # W911S225U1106. https://www.usaspending.gov/award/CONT_AWD_W911S225PA651_9700_-NONE-_-NONE-/
- 70Z04825PTRCM0003 (purchase order): $19,239, Atc Mobile. Heat Exchanger. https://www.usaspending.gov/award/CONT_AWD_70Z04825PTRCM0003_7008_-NONE-_-NONE-/
- 1333ND26PNB770298 (purchase order): $18,322, Department of Commerce NIST. Ou77-Fy26-178-New - O-Band Optical Filters. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB770298_1341_-NONE-_-NONE-/
- 19SF7525P0767 (purchase order): $18,162, U.S. Embassy Pretoria. Pneumatic Door Closers. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0767_1900_-NONE-_-NONE-/
- W911S225PA415 (purchase order): $17,570, W6QM Micc-Ft Drum. S2P2: 3D Evo Printer Solicitation# W911S225U0754. https://www.usaspending.gov/award/CONT_AWD_W911S225PA415_9700_-NONE-_-NONE-/
- 80NSSC26P0260 (purchase order): $15,501, NASA Shared Services Center. Ghmof Bard Ac Unit. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0260_8000_-NONE-_-NONE-/
- N5005425P0325 (purchase order): $14,925, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) 100 Each 1 -8UNC X 3 Inch Self-Locking Hex Head Bolts. https://www.usaspending.gov/award/CONT_AWD_N5005425P0325_9700_-NONE-_-NONE-/
- W911S225PA803 (purchase order): $12,975, W6QM Micc-Ft Drum. S2P2: Package Ac Unit Solicitation # W911S225U1659. https://www.usaspending.gov/award/CONT_AWD_W911S225PA803_9700_-NONE-_-NONE-/
- W519TC25P2158 (purchase order): $11,000, W6QK ACC-RI. Washer, Parts. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2158_9700_-NONE-_-NONE-/
- N6278926P0009 (purchase order): $10,826, Sup of Shipbuilding Groton. Procurement of Multiple Male and Female Pipe Fittings for the Bridle Air Systems. https://www.usaspending.gov/award/CONT_AWD_N6278926P0009_9700_-NONE-_-NONE-/
- 70Z02926PNEWO0025 (purchase order): $6,241, Base New Orleans. Galley Linen Services for USCG Base New Orleans, La.. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0025_7008_-NONE-_-NONE-/
- 70FA4026P00000020 (purchase order): $3,757, Support Services Section. 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. https://www.usaspending.gov/award/CONT_AWD_70FA4026P00000020_7022_-NONE-_-NONE-/
- 70Z08025PMECP0165 (purchase order): $3,050, SFLC Procurement Branch 1. Expansion Joints. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0165_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0070 (purchase order): $2,171, SFLC Procurement Branch 3. Lri Seat for 35104 CBP Alameda, California. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0070_7008_-NONE-_-NONE-/
- SPMYM426P1025 (purchase order): $920, DLA Maritime - Pearl Harbor. Flange; Socket Weld, Raised Face; Nicu; 1.500 Nps; 600 Psi; Ansi B16.5 SCH 40; QQ-N-281 Cl-A. Eb Part# 13-08-1608A **mod** Mod Is a Schedule 40 Bore. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1025_9700_-NONE-_-NONE-/
- N6660425P0616 (purchase order): $0, NUWC Div Newport. Shipping Containers. https://www.usaspending.gov/award/CONT_AWD_N6660425P0616_9700_-NONE-_-NONE-/
- SPMYM125P0300 (purchase order): $0, DLA Maritime - Norfolk. N4215843190156 Band Saw. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0300_9700_-NONE-_-NONE-/
- SPMYM425P0410 (purchase order): $0, DLA Maritime - Pearl Harbor. Wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0410_9700_-NONE-_-NONE-/
- FA820126A0003: $0, FA8201 AFSC Ol H Pzio. Provide Coveralls and Laundering Services for the 75TH LRS in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_IDV_FA820126A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ab-group-inc-ew7rul1jr4p5.