# Abs Alpha Group GMBH Canonical: https://abierto.us/vendors/abs-alpha-group-gmbh-d9c9yndym8d3 - UEI: D9C9YNDYM8D3 - CAGE: DB215 - Location: Bad Vilbel, DEU - Awards in window: 59 (93 transactions), $4,803,758 obligated, February 3, 2024 to June 14, 2026 ## Awarding agencies - Department of the Air Force: 31 awards, $2,336,018 - Department of the Army: 21 awards, $2,036,213 - U.S. Special Operations Command: 2 awards, $267,002 - Department of State: 4 awards, $164,525 - Federal Acquisition Service: 1 awards, $0 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $4,127,075 - 337211 Wood Office Furniture Manufacturing: $253,707 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $237,208 - 238390 Other Building Finishing Contractors: $162,171 - 334112 Computer Storage Device Manufacturing: $23,597 ## Competition - Full and Open Competition: 45 awards - Competed Under SAP: 10 awards - Not Competed Under SAP: 2 awards ## Largest awards - W912PB24F3671 (bpa call): $373,410, 0409 Aq HQ Contract. Conference Room and Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3671_9700_W91WFU22A0004_9700/ - W564KV26FA069 (bpa call): $356,836, 0409 Aq HQ Contract. DTRA Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA069_9700_W91WFU22A0004_9700/ - H9227623P0033 (purchase order): $237,208, Socafrica Contracting Office. Non-Permanent Facility Installation. https://www.usaspending.gov/award/CONT_AWD_H9227623P0033_9700_-NONE-_-NONE-/ - FA561325F0200 (delivery order): $218,771, FA5613 700 Cons PK. Purchase of Case Goods for Dormitory Building 2818. https://www.usaspending.gov/award/CONT_AWD_FA561325F0200_9700_47QSCA20D000A_4732/ - FA561325F0129 (delivery order): $207,422, FA5613 700 Cons PK. Purchase of Case Goods. https://www.usaspending.gov/award/CONT_AWD_FA561325F0129_9700_47QSCA20D000A_4732/ - FA561324F0318 (bpa call): $196,652, FA5613 700 Cons PK. Furniture Buy for 3RD Air Force in Building 201, 2ND Floor, Rooms C203, C204, C207, C209, Conference Room and Breakroom on Ramstein Air Base Based on Contractors Quote 24-10158-AN, 12 July 2024, and Contractors Correction Email, 25 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0318_9700_W91WFU22A0004_9700/ - FA561324F0218 (bpa call): $173,368, FA5613 700 Cons PK. Call Order Off of the (Faddi) BPA Europe for Furniture Upgrades, for the 721 Aps Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0218_9700_W91WFU22A0004_9700/ - W564KV25F0052 (bpa call): $171,766, 0409 Aq HQ Contract. Purchase of Furniture- DFAS. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0052_9700_W91WFU22A0004_9700/ - FA561324F0250 (bpa call): $157,507, FA5613 700 Cons PK. Furniture Buy Building 405 at Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561324F0250_9700_W91WFU22A0004_9700/ - FA561324F0428 (bpa call): $140,485, FA5613 700 Cons PK. Furniture Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA561324F0428_9700_W91WFU22A0004_9700/ - W912PB24F3520 (bpa call): $132,167, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3520_9700_W91WFU22A0004_9700/ - FA561325F0303 (bpa call): $131,068, FA5613 700 Cons PK. Executive Furniture Upgrades Corresponding to Quote 25-10735-AN.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0303_9700_W91WFU22A0004_9700/ - FA561324F0449 (bpa call): $129,519, FA5613 700 Cons PK. Furniture Refresh for Building 2105 on Ramstein Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0449_9700_W91WFU22A0004_9700/ - W91WFU25FA025 (bpa call): $128,611, 0409 Aq HQ Contract. The Contractor Shall Deliver and Install Furniture for Eucom RCR and Acr in Accordance with Quote-25-11044-An and Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA025_9700_W91WFU22A0004_9700/ - 19GE5025F7005 (bpa call): $125,387, Acquisitions - Rpso Frankfurt. U.S. Consulate General Frankfurt. Supply, Delivery and Installation of Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_19GE5025F7005_1900_19GE5025A0016_1900/ - FA561324F0357 (bpa call): $118,377, FA5613 700 Cons PK. Furniture Buy for HQ Usafe Afafrica for the Tunner Conference Room in Building 201, D-Wing, on Ramstein Air Base in Accordance with the Salient Characteristics and the Contractors Quote 24-10258-AN, Dated 08 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0357_9700_W91WFU22A0004_9700/ - FA561324F0446 (bpa call): $108,831, FA5613 700 Cons PK. Purchase Furniture for SE Office at Building 525 at Ramstein Air Base in Accordance with Salient Characteristics and Contractor Quote 24-10385-AN Dated 11 Sep 2024 Consisting of 55 Pages. https://www.usaspending.gov/award/CONT_AWD_FA561324F0446_9700_W91WFU22A0004_9700/ - W912PB24F4005 (bpa call): $104,961, 0409 Aq HQ Contract. Chapel Furniture. https://www.usaspending.gov/award/CONT_AWD_W912PB24F4005_9700_W91WFU22A0004_9700/ - W91WFU25F0014 (bpa call): $102,102, 0409 Aq HQ Contract. Eucom Dcom Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0014_9700_W91WFU22A0004_9700/ - W564KV24F0174 (bpa call): $94,731, 0409 Aq HQ Contract. Night Tables. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0174_9700_W91WFU22A0004_9700/ - W912PB24F3370 (bpa call): $92,506, 0409 Aq HQ Contract. Furniture Graf and Hohenfels. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3370_9700_W91WFU22A0004_9700/ - FA561324F0148 (bpa call): $87,908, FA5613 700 Cons PK. Furniture BLDG 406 at Rab. https://www.usaspending.gov/award/CONT_AWD_FA561324F0148_9700_W91WFU22A0004_9700/ - W91WFU24F0040 (bpa call): $81,183, 0409 Aq HQ Contract. Des Fire Department Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0040_9700_W91WFU22A0004_9700/ - W912CM25FA030 (bpa call): $81,065, 0409 Aq HQ Contract =. G1 HQ FY25 Furniture Buy. https://www.usaspending.gov/award/CONT_AWD_W912CM25FA030_9700_W91WFU22A0004_9700/ - FA561325P0056 (purchase order): $70,739, FA5613 700 Cons PK. Office Furniture for the Offices Upstairs in Bldg. 3330. https://www.usaspending.gov/award/CONT_AWD_FA561325P0056_9700_-NONE-_-NONE-/ - W91WFU24F0052 (bpa call): $65,196, 0409 Aq HQ Contract. Eucom- Dcom Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0052_9700_W91WFU22A0004_9700/ - FA561325FG109 (bpa call): $60,013, FA5613 700 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA561325FG109_9700_FA561325A0044_9700/ - FA561325F0454 (bpa call): $52,658, FA5613 700 Cons PK. Furniture Purchase for HQ Usafe A6 at Building 2786 on Kapaun Air Station Based on Contractor Quote. 25-11095-AN, Dated 17 Sep 2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0454_9700_FA561325A0044_9700/ - FA561324F0366 (bpa call): $51,915, FA5613 700 Cons PK. For the Purchase of Isrg Furniture. https://www.usaspending.gov/award/CONT_AWD_FA561324F0366_9700_W91WFU22A0004_9700/ - W564KV24F0238 (bpa call): $49,510, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0238_9700_W91WFU22A0004_9700/ - FA561324F0441 (bpa call): $45,289, FA5613 700 Cons PK. Furniture Buy for Usafe A37 at Building 201, B Wing Room 202 at Ramstein Air Base in Accordance with Salient Characteristics and Contractor Quote AN-19971-V Dated 29 Aug 2024 Consisting of 10 Pages. https://www.usaspending.gov/award/CONT_AWD_FA561324F0441_9700_W91WFU22A0004_9700/ - FA561324F0324 (bpa call): $44,778, FA5613 700 Cons PK. Furniture Buy for Building 709 at Einsiedlerhof. https://www.usaspending.gov/award/CONT_AWD_FA561324F0324_9700_W91WFU22A0004_9700/ - FA560624F0105 (bpa call): $41,543, FA5606 52 Cons Da LGC. 52 Fw/Se Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA560624F0105_9700_W91WFU22A0004_9700/ - W564KV25FA059 (bpa call): $40,326, 0409 Aq HQ Contract. 21ST TSC Coic Seating. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA059_9700_W91WFU22A0004_9700/ - W912SR24F0003 (bpa call): $35,058, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W912SR24F0003_9700_W91WFU22A0004_9700/ - FA561324F0347 (bpa call): $34,939, FA5613 700 Cons PK. Furniture Buy Office Chairs for Conference Room A2 Area at Bldg. 201 at Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561324F0347_9700_W91WFU22A0004_9700/ - FA561325F0230 (bpa call): $34,367, FA5613 700 Cons PK. Office Furniture as Stated in Attached Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA561325F0230_9700_W91WFU22A0004_9700/ - FA561325F0161 (bpa call): $34,358, FA5613 700 Cons PK. 435TH CTS Furniture Under Army BPA. https://www.usaspending.gov/award/CONT_AWD_FA561325F0161_9700_W91WFU22A0004_9700/ - W564KV25F0028 (bpa call): $33,329, 0409 Aq HQ Contract. Office Furniture in Support of Pulaski Barracks. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0028_9700_W91WFU22A0004_9700/ - 19GE2124P2002 (purchase order): $32,148, U.S. Embassy Berlin. PR12855054: F-Gso Replacement Office Furniture for Shipping (Eoy). https://www.usaspending.gov/award/CONT_AWD_19GE2124P2002_1900_-NONE-_-NONE-/ - H9227824P0020 (purchase order): $29,794, HQ Soceur. Radiant Ceiling Heater. https://www.usaspending.gov/award/CONT_AWD_H9227824P0020_9700_-NONE-_-NONE-/ - FA561324F0245 (bpa call): $29,397, FA5613 700 Cons PK. Furniture Buy Building 201 Room 408 at Ramstein Air Base. https://www.usaspending.gov/award/CONT_AWD_FA561324F0245_9700_W91WFU22A0004_9700/ - FA561325F0417 (bpa call): $29,283, FA5613 700 Cons PK. Furniture Buy, Removal and Installations for USAF AFMC Afimsc Det 4 Conference Room. https://www.usaspending.gov/award/CONT_AWD_FA561325F0417_9700_FA561325A0044_9700/ - W91WFU24F0058 (bpa call): $24,760, 0409 Aq HQ Contract. Usag-S Des PS -Lifecycle Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0058_9700_W91WFU22A0004_9700/ - W564KV24F0074 (bpa call): $23,797, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0074_9700_W91WFU22A0004_9700/ - W912PA24F0030 (bpa call): $23,599, 0409 Aq HQ Contract. Office Furniture, BPA Call for 838TH Detachment, Rotterdam, NL. https://www.usaspending.gov/award/CONT_AWD_W912PA24F0030_9700_W91WFU22A0004_9700/ - FA560625P0062 (purchase order): $23,597, FA5606 52 Cons Da LGC. Eod Standing Shelving, Rolling Shelves, and Installation. https://www.usaspending.gov/award/CONT_AWD_FA560625P0062_9700_-NONE-_-NONE-/ - FA561325F0349 (bpa call): $23,414, FA5613 700 Cons PK. Movable Partition Wall System. https://www.usaspending.gov/award/CONT_AWD_FA561325F0349_9700_W91WFU22A0004_9700/ - W564KV24F0175 (bpa call): $21,300, 0409 Aq HQ Contract. Building 3228 and 3229. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0175_9700_W91WFU22A0004_9700/ - FA561325FG076 (bpa call): $21,138, FA5613 700 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA561325FG076_9700_FA561325A0044_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abs-alpha-group-gmbh-d9c9yndym8d3.