AwardTape · Defense awards · AB Group Inc
AB Group Inc: $1.2M in DoD and DHS awards
AB Group Inc holds 29 DoD and DHS prime awards with $1.2M obligated Nov 25, 2024 to Sep 3, 2026. Largest category: Ores and minerals at $329K; largest buyer: Department of the Army at $821K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 29 |
| FY2024 | $0 |
| FY2025 | $653K |
| FY2026 to date | $544K |
| Lifetime obligated on these awards | $1.2M |
| First and latest action | Nov 25, 2024 · Sep 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ores and minerals | $329K | 1 awards | 27% |
| 2 | Household and commercial furnishings | $299K | 3 awards | 25% |
| 3 | Hand tools | $136K | 2 awards | 11% |
| 4 | Recreational and musical equipment | $92K | 1 awards | 7.7% |
| 5 | Electronic components | $62K | 2 awards | 5.2% |
| 6 | Alarms, signals and security detection | $48K | 1 awards | 4.0% |
| 7 | Furniture | $40K | 1 awards | 3.4% |
| 8 | Night vision and electro-optics | $31K | 1 awards | 2.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $821K | 12 awards | 69% |
| 2 | U.S. Coast Guard | $158K | 6 awards | 13% |
| 3 | Department of the Air Force | $106K | 2 awards | 8.8% |
| 4 | Department of the Navy | $66K | 4 awards | 5.5% |
| 5 | Defense Logistics Agency | $43K | 4 awards | 3.6% |
| 6 | Federal Emergency Management Agency | $3.8K | 1 awards | 0.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S226PA463 purchase order | $329K | S2p2: red iron frame: w911s226u2869 | Army | Ores and minerals | Apr 28, 2026 DoD 90d |
| FA462025P0063 purchase order | $106K | The contractor shall provide dorm furniture and appliances for the dorms on fairchild afb, wa. | Air Force | Household and commercial furnishings | Jul 29, 2025 DoD 90d |
| 70Z02426PBOST0175 purchase order | $99K | Uscg: 6" fr premium high-performance high density foam mattress w/ fr barrier & gov't standard fr aca ticking cover | U.S. Coast Guard | Household and commercial furnishings | Sep 3, 2026 |
| W911S225PA015 purchase order | $95K | S2p2: unison buy # 1187991: bits and blades | Army | Hand tools | Nov 25, 2024 DoD 90d |
| W911RX26PA001 purchase order | $94K | Furniture for bldg 7011 | Army | Household and commercial furnishings | Nov 21, 2025 DoD 90d |
| W911S225PB049 purchase order | $92K | S2p2: customized wrestling mats: solicitation: w911s225u1678 | Army | Recreational and musical equipment | Jan 28, 2026 DoD 90d |
| W911S225PA020 purchase order | $48K | S2p2: unison buy number 1182918: radar camera system | Army | Alarms, signals and security detection | Dec 5, 2024 DoD 90d |
| SP330025P0623 purchase order | $42K | 8511301110 bit, cryo airo cut, letter o | Defense Logistics Agency | Hand tools | Aug 5, 2025 DoD 90d |
| N3220525P2377 purchase order | $40K | Usns robert f. kennedy/ ups emergency power/fy25 | Navy | Electronic components | Jul 15, 2025 DoD 90d |
| W9132T25PA007 purchase order | $40K | Cerl requires cabinets, chemical-resistant worksurfaces, and a sink for a laboratory space improvement. | Army | Furniture | Dec 8, 2025 DoD 90d |
| W91CRB25P5024 purchase order | $31K | To deliver fourteen (14) commercial equivalent discovery 5x generation 2 night vision binoculars. | Army | Night vision and electro-optics | Oct 7, 2025 DoD 90d |
| W519TC25P2345 purchase order | $29K | Tpo drip edge | Army | Instruments and lab equipment | Jun 5, 2025 DoD 90d |
| 70Z08525PLREP0372 purchase order | $28K | Cgc hamilton red gear cooler rebuild parts | U.S. Coast Guard | Engines and turbines | Aug 29, 2025 |
| W911S225PA651 purchase order | $22K | S2p2: shielded wire solicitation # w911s225u1106 | Army | Electronic components | Aug 13, 2025 DoD 90d |
| 70Z04825PTRCM0003 purchase order | $19K | Heat exchanger | U.S. Coast Guard | Plumbing, heating and waste disposal | Aug 12, 2025 |
| W911S225PA415 purchase order | $18K | S2p2: 3d evo printer solicitation# w911s225u0754 | Army | Office machines | Oct 20, 2025 DoD 90d |
| N5005425P0325 purchase order | $15K | Uss iwo jima (lhd-7) 100 each 1 -8unc x 3 inch self-locking hex head bolts | Navy | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| W911S225PA803 purchase order | $13K | S2p2: package ac unit solicitation # w911s225u1659 | Army | Refrigeration and air conditioning | Sep 2, 2025 DoD 90d |
| W519TC25P2158 purchase order | $11K | Washer, parts | Army | Maintenance shop equipment | Feb 13, 2025 DoD 90d |
| N6278926P0009 purchase order | $11K | Procurement of multiple male and female pipe fittings for the bridle air systems | Navy | Pipe, tubing and hose | Apr 1, 2026 DoD 90d |
| 70Z02926PNEWO0025 purchase order | $6.2K | Galley linen services for USCG base new orleans, la. | U.S. Coast Guard | Food services | Feb 4, 2026 |
| 70FA4026P00000020 purchase order | $3.8K | 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 ... | Federal Emergency Management Agency | Trucks, cars and buses | Jun 29, 2026 |
| 70Z08025PMECP0165 purchase order | $3.0K | Expansion joints | U.S. Coast Guard | Ship and marine equipment | Jun 10, 2025 |
| 70Z04025PSBPL0070 purchase order | $2.2K | Lri seat for 35104 CBP alameda, california | U.S. Coast Guard | Ship and marine equipment | Jun 5, 2025 |
| SPMYM426P1025 purchase order | $920 | 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 | Defense Logistics Agency | Pipe, tubing and hose | Mar 6, 2026 DoD 90d |
| FA820126A0003 blanket purchase agreement | $0 | Provide coveralls and laundering services for the 75th lrs in accordance with the sow. | Air Force | Food services | Apr 9, 2026 DoD 90d |
| N6660425P0616 purchase order | $0 | Shipping containers | Navy | Containers and packaging | Aug 18, 2025 DoD 90d |
| SPMYM125P0300 purchase order | $0 | N4215843190156 band saw | Defense Logistics Agency | Metalworking machinery | Feb 5, 2025 DoD 90d |
| SPMYM425P0410 purchase order | $0 | Wire rope | Defense Logistics Agency | Rope, cable and chain | Jul 7, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Coast GuardDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyFederal Emergency Management Agency
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