Data / Federal awards / NAICS 334515 / AB GROUP INC
AB GROUP INC: 42 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
AB GROUP INC (UEI EW7RUL1JR4P5), Columbia, MD, received 42 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- EW7RUL1JR4P5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $2.3 millionObligated
- 2024-11-25First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $394,431 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $339,567 |
| 333517 | Machine Tool Manufacturing | 1 | $270,361 |
| 332216 | Saw Blade and Handtool Manufacturing | 3 | $136,299 |
| 337127 | Institutional Furniture Manufacturing | 2 | $134,321 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $119,899 |
| 335220 | Major Household Appliance Manufacturing | 1 | $105,672 |
| 337910 | Mattress Manufacturing | 1 | $99,000 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $91,988 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $79,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.3 million |
| National Aeronautics and Space Administration | 3 | $410,373 |
| Department of Homeland Security | 7 | $161,686 |
| Department of the Interior | 2 | $119,646 |
| Department of State | 3 | $111,133 |
| Department of the Treasury | 1 | $79,899 |
| Department of Health and Human Services | 1 | $45,471 |
| Department of Commerce | 2 | $45,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $708,603 |
| FY2026 | $1.6 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0037 | National Aeronautics and Space Administration | Purchase Order | 334515 | SCHNEIDER ELECTRIC POWERLOGIC PURCHASE | $367,392 | $367,392 | December 8, 2025 | September 30, 2027 | Columbia, MD | usaspending.gov |
| W911S226PA463 | Department of Defense | Purchase Order | 331210 | S2P2: RED IRON FRAME: W911S226U2869 | $328,740 | $328,740 | April 28, 2026 | July 27, 2026 | Columbia, MD | usaspending.gov |
| FA441926P0028 | Department of Defense | Purchase Order | 333517 | FABRICATION FLIGHT REQUIRES A CNC 5 AXIS VERTICAL MILLING MACHINE. | $270,361 | $270,361 | July 2, 2026 | September 11, 2026 | Altus Afb, OK | usaspending.gov |
| FA462025P0063 | Department of Defense | Purchase Order | 335220 | THE CONTRACTOR SHALL PROVIDE DORM FURNITURE AND APPLIANCES FOR THE DORMS ON FAIRCHILD AFB, WA. | $105,672 | $105,672 | July 29, 2025 | September 27, 2025 | Fairchild Afb, WA | usaspending.gov |
| 70Z02426PBOST0175 | Department of Homeland Security | Purchase Order | 337910 | USCG: 6" FR PREMIUM HIGH-PERFORMANCE HIGH DENSITY FOAM MATTRESS W/ FR BARRIER & GOV'T STANDARD FR ACA TICKING COVER | $99,000 | $99,000 | September 3, 2026 | September 30, 2026 | Boston, MA | usaspending.gov |
| W911S225PA015 | Department of Defense | Purchase Order | 332216 | S2P2: UNISON BUY # 1187991: BITS AND BLADES | $94,646 | $94,646 | November 25, 2024 | December 27, 2024 | Columbia, MD | usaspending.gov |
| W911RX26PA001 | Department of Defense | Purchase Order | 337127 | FURNITURE FOR BLDG 7011 | $94,019 | $94,019 | November 21, 2025 | December 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911S225PB049 | Department of Defense | Purchase Order | 326299 | S2P2: CUSTOMIZED WRESTLING MATS: SOLICITATION: W911S225U1678 | $91,988 | $91,988 | September 19, 2025 | February 12, 2026 | Columbia, MD | usaspending.gov |
| 2031ZA26P00135 | Department of the Treasury | Purchase Order | 332913 | VALVE | $79,899 | $79,899 | September 28, 2026 | October 30, 2026 | Columbia, MD | usaspending.gov |
| 140R3026P0040 | Department of the Interior | Purchase Order | 335313 | PRCA ELECTRICAL COMPONENT | $79,562 | $79,562 | July 23, 2026 | January 19, 2027 | Yuma, AZ | usaspending.gov |
| 19TH2026P1946 | Department of State | Purchase Order | 334118 | CGFS FTI RACKMOUNT UPS | $55,655 | $55,655 | September 1, 2026 | December 28, 2026 | Columbia, MD | usaspending.gov |
| W911S225PA020 | Department of Defense | Purchase Order | 334290 | S2P2: UNISON BUY NUMBER 1182918: RADAR CAMERA SYSTEM | $47,672 | $47,672 | December 5, 2024 | January 3, 2025 | Columbia, MD | usaspending.gov |
| 75D30126P21360 | Department of Health and Human Services | Purchase Order | 334220 | EO 14398 - V2X COMMUNICATIONS | $45,471 | $45,471 | September 16, 2026 | January 1, 2027 | Spokane, WA | usaspending.gov |
| SP330025P0623 | Department of Defense | Purchase Order | 332216 | 8511301110!BIT, CRYO AIRO CUT, LETTER O | $41,652 | $41,652 | June 25, 2025 | July 24, 2025 | Columbia, MD | usaspending.gov |
| N3220525P2377 | Department of Defense | Purchase Order | 335313 | USNS ROBERT F. KENNEDY/ UPS EMERGENCY POWER/FY25 | $40,337 | $40,337 | July 1, 2025 | October 17, 2025 | Columbia, MD | usaspending.gov |
| W9132T25PA007 | Department of Defense | Purchase Order | 337127 | CERL REQUIRES CABINETS, CHEMICAL-RESISTANT WORKSURFACES, AND A SINK FOR A LABORATORY SPACE IMPROVEMENT. | $40,302 | $40,302 | September 26, 2025 | January 16, 2026 | Champaign, IL | usaspending.gov |
| 140G0126P0006 | Department of the Interior | Purchase Order | 333248 | THREE-DIMENSIONAL (3D) PRINTERS (Q3) | $40,085 | $40,085 | December 12, 2025 | March 12, 2026 | Columbia, MD | usaspending.gov |
| 19CU0425P0098 | Department of State | Purchase Order | 221310 | WATER DISTILLER | $37,316 | $37,316 | April 15, 2025 | July 31, 2025 | Doral, FL | usaspending.gov |
| W91CRB25P5024 | Department of Defense | Purchase Order | 333310 | TO DELIVER FOURTEEN (14) COMMERCIAL EQUIVALENT DISCOVERY 5X GENERATION 2 NIGHT VISION BINOCULARS. | $30,954 | $30,954 | September 25, 2025 | November 30, 2026 | Delaplane, VA | usaspending.gov |
| W519TC25P2345 | Department of Defense | Purchase Order | 238160 | TPO DRIP EDGE | $29,110 | $29,110 | June 5, 2025 | July 7, 2025 | Mcalester, OK | usaspending.gov |
| 70Z08525PLREP0372 | Department of Homeland Security | Purchase Order | 333612 | CGC HAMILTON RED GEAR COOLER REBUILD PARTS | $28,227 | $28,227 | August 29, 2025 | October 8, 2025 | North Charleston, SC | usaspending.gov |
| 80NSSC26P1673 | National Aeronautics and Space Administration | Purchase Order | 334419 | SCHNEIDER ELECTRONIC COMPONENTS | $27,479 | $27,479 | September 18, 2026 | November 30, 2026 | Columbia, MD | usaspending.gov |
| 1333ND26PNB770316 | Department of Commerce | Purchase Order | 334515 | OU77-FY26-170-NEW POLARIZATION ENTANGLEMENT ANALYZERS | $27,039 | $27,039 | August 25, 2026 | December 15, 2026 | Columbia, MD | usaspending.gov |
| W911S225PA651 | Department of Defense | Purchase Order | 335999 | S2P2: SHIELDED WIRE SOLICITATION # W911S225U1106 | $21,633 | $21,633 | August 13, 2025 | September 15, 2025 | Columbia, MD | usaspending.gov |
| 70Z04825PTRCM0003 | Department of Homeland Security | Purchase Order | 332410 | HEAT EXCHANGER | $19,239 | $19,239 | August 5, 2025 | September 19, 2025 | Columbia, MD | usaspending.gov |
| 1333ND26PNB770298 | Department of Commerce | Purchase Order | 334413 | OU77-FY26-178-NEW - O-BAND OPTICAL FILTERS | $18,322 | $18,322 | August 5, 2026 | October 29, 2026 | Canada | usaspending.gov |
| 19SF7525P0767 | Department of State | Purchase Order | 332510 | PNEUMATIC DOOR CLOSERS | $18,162 | $18,162 | August 7, 2025 | August 31, 2025 | South Africa | usaspending.gov |
| W911S225PA415 | Department of Defense | Purchase Order | 333248 | S2P2: 3D EVO PRINTER SOLICITATION# W911S225U0754 | $17,570 | $17,570 | July 24, 2025 | October 24, 2025 | Bellerose, NY | usaspending.gov |
| 80NSSC26P0260 | National Aeronautics and Space Administration | Purchase Order | 333415 | GHMOF BARD AC UNIT | $15,501 | $15,501 | February 18, 2026 | March 18, 2026 | Columbia, MD | usaspending.gov |
| N5005425P0325 | Department of Defense | Purchase Order | 332722 | USS IWO JIMA (LHD-7) 100 EACH 1 -8UNC X 3 INCH SELF-LOCKING HEX HEAD BOLTS | $14,925 | $14,925 | June 5, 2025 | October 1, 2025 | Columbia, MD | usaspending.gov |
| W911S225PA803 | Department of Defense | Purchase Order | 333415 | S2P2: PACKAGE AC UNIT SOLICITATION # W911S225U1659 | $12,975 | $12,975 | September 2, 2025 | September 26, 2025 | Columbia, MD | usaspending.gov |
| W519TC25P2158 | Department of Defense | Purchase Order | 334419 | WASHER, PARTS | $11,000 | $11,000 | February 12, 2025 | March 12, 2025 | Mcalester, OK | usaspending.gov |
| N6278926P0009 | Department of Defense | Purchase Order | 331210 | PROCUREMENT OF MULTIPLE MALE AND FEMALE PIPE FITTINGS FOR THE BRIDLE AIR SYSTEMS | $10,826 | $10,826 | January 22, 2026 | April 16, 2026 | Groton, CT | usaspending.gov |
| 70Z02926PNEWO0025 | Department of Homeland Security | Purchase Order | 812320 | GALLEY LINEN SERVICES FOR USCG BASE NEW ORLEANS, LA. | $6,241 | $6,241 | February 9, 2026 | February 8, 2027 | New Orleans, LA | usaspending.gov |
| 70FA4026P00000020 | Department of Homeland Security | Purchase Order | 336214 | THIS PURPOSE ORDER WILL PROVIDE A CARGO TRUCK BED CAP TO INCREASE THE CAPABILITY AND CAPACITY TO BE HIGHLY EXPEDITIONARY AND ACHIEVE A RAPID | $3,757 | $3,757 | June 29, 2026 | August 14, 2026 | Corinth, TX | usaspending.gov |
| 70Z08025PMECP0165 | Department of Homeland Security | Purchase Order | 336611 | EXPANSION JOINTS | $3,050 | $3,050 | July 25, 2025 | July 25, 2025 | Key West, FL | usaspending.gov |
| 70Z04025PSBPL0070 | Department of Homeland Security | Purchase Order | 336611 | LRI SEAT FOR 35104 CBP ALAMEDA, CALIFORNIA | $2,171 | $2,171 | June 5, 2025 | July 7, 2025 | Columbia, MD | usaspending.gov |
| SPMYM426P1025 | Department of Defense | Purchase Order | 332919 | 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 | $920 | $920 | November 6, 2025 | January 23, 2026 | Columbia, MD | usaspending.gov |
| N6660425P0616 | Department of Defense | Purchase Order | 332439 | SHIPPING CONTAINERS | $0 | $0 | August 6, 2025 | September 8, 2025 | Columbia, MD | usaspending.gov |
| FA820126A0003 | Department of Defense | BPA | 812320 | PROVIDE COVERALLS AND LAUNDERING SERVICES FOR THE 75TH LRS IN ACCORDANCE WITH THE SOW. | $0 | $350,000 | June 14, 2026 | usaspending.gov | ||
| SPMYM125P0300 | Department of Defense | Purchase Order | 332216 | N4215843190156 BAND SAW | $0 | $0 | February 3, 2025 | April 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0410 | Department of Defense | Purchase Order | 332618 | WIRE ROPE | $0 | $0 | May 13, 2025 | July 31, 2025 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 333517
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.