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Data / Federal awards / NAICS 337214 / ABS ALPHA GROUP GMBH

ABS ALPHA GROUP GMBH: 67 federal contract awards, $5.2 million obligated (FY2024 to FY2027)

ABS ALPHA GROUP GMBH (UEI D9C9YNDYM8D3), Bad Vilbel, Germany, received 67 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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Get contracts in this nicheWatch ABS ALPHA GROUP GMBH
UEI
D9C9YNDYM8D3
Location
Bad Vilbel, Germany
Business size
Small Business
Contract awards
67
Obligated
$5.2 million
First action in window
2023-10-01
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing53$4.4 million
337211Wood Office Furniture Manufacturing7$253,707
531120Lessors of Nonresidential Buildings (except Miniwarehouses)1$245,717
337121Upholstered Household Furniture Manufacturing1$179,608
238390Other Building Finishing Contractors4$162,171
334112Computer Storage Device Manufacturing1$23,597

Buying agencies

AgencyAwardsObligated
Department of Defense62$5.1 million
Department of State4$164,525
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$1.8 million
FY2026$627,095

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PB24F3671Department of DefenseBPA Call337214CONFERENCE ROOM AND OFFICE FURNITURE$373,410$373,410August 13, 2024September 15, 2024Germanyusaspending.gov
W564KV26FA069Department of DefenseBPA Call337214DTRA OFFICE FURNITURE$356,836$356,836July 27, 2026August 30, 2026Germanyusaspending.gov
H9227623P0033Department of DefensePurchase Order531120NON-PERMANENT FACILITY INSTALLATION$245,717$631,831April 12, 2023March 31, 2027Germanyusaspending.gov
FA561325F0200Department of DefenseDelivery Order337214PURCHASE OF CASE GOODS FOR DORMITORY BUILDING 2818$218,771$218,771April 22, 2025July 1, 2025Germanyusaspending.gov
FA561325F0129Department of DefenseDelivery Order337214PURCHASE OF CASE GOODS$207,422$207,422February 19, 2025June 19, 2025Germanyusaspending.gov
FA561324F0318Department of DefenseBPA Call337214FURNITURE BUY FOR 3RD AIR FORCE IN BUILDING 201, 2ND FLOOR, ROOMS C203, C204, C207, C209, CONFERENCE ROOM AND BREAKROOM ON RAMSTEIN AIR BASE$196,652$196,652July 26, 2024October 31, 2024Germanyusaspending.gov
FA561326P0071Department of DefensePurchase Order337121FOR THE PURCHASE OF CASE GOODS FOR DORMITORY BLDG 2416$179,608$179,608June 17, 2026September 17, 2026Germanyusaspending.gov
FA561324F0218Department of DefenseBPA Call337214CALL ORDER OFF OF THE (FADDI) BPA EUROPE FOR FURNITURE UPGRADES, FOR THE 721 APS SQUADRON.$173,368$173,368May 15, 2024April 3, 2025Germanyusaspending.gov
W564KV25F0052Department of DefenseBPA Call337214PURCHASE OF FURNITURE- DFAS$171,766$171,766April 22, 2025October 24, 2025Germanyusaspending.gov
FA561324F0250Department of DefenseBPA Call337214FURNITURE BUY BUILDING 405 AT RAMSTEIN AIR BASE$157,507$157,507August 31, 2024October 31, 2024Germanyusaspending.gov
FA561324F0428Department of DefenseBPA Call337214FURNITURE UPGRADE$140,485$140,485September 17, 2024December 17, 2024Germanyusaspending.gov
W912PB24F3520Department of DefenseBPA Call337214OFFICE FURNITURE$132,167$132,167June 14, 2024June 15, 2024Germanyusaspending.gov
FA561325F0303Department of DefenseBPA Call337214EXECUTIVE FURNITURE UPGRADES CORRESPONDING TO QUOTE 25-10735-AN.$131,068$131,068June 30, 2025September 8, 2025Germanyusaspending.gov
FA561324F0449Department of DefenseBPA Call337214FURNITURE REFRESH FOR BUILDING 2105 ON RAMSTEIN AIR BASE.$129,519$129,519September 25, 2024November 30, 2024Germanyusaspending.gov
W91WFU25FA025Department of DefenseBPA Call337214THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR EUCOM RCR AND ACR IN ACCORDANCE WITH QUOTE-25-11044-AN AND SALIENT CHARACTERISTICS$128,611$128,611September 8, 2025December 8, 2025Germanyusaspending.gov
19GE5025F7005Department of StateBPA Call238390U.S. CONSULATE GENERAL FRANKFURT. SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE.$125,387$125,387January 2, 2025March 3, 2025Germanyusaspending.gov
FA561324FG029Department of DefenseBPA Call337214OFFICE FURNITURE$123,247$123,247October 1, 2023September 30, 2024Germanyusaspending.gov
FA561324F0357Department of DefenseBPA Call337214FURNITURE BUY FOR HQ USAFE AFAFRICA FOR THE TUNNER CONFERENCE ROOM IN BUILDING 201, D-WING, ON RAMSTEIN AIR BASE IN ACCORDANCE WITH THE SALI$118,377$118,377August 27, 2024November 1, 2024Germanyusaspending.gov
FA561324F0446Department of DefenseBPA Call337214PURCHASE FURNITURE FOR SE OFFICE AT BUILDING 525 AT RAMSTEIN AIR BASE IN ACCORDANCE WITH SALIENT CHARACTERISTICS AND CONTRACTOR QUOTE 24-103$108,831$108,831September 17, 2024December 31, 2024Germanyusaspending.gov
W912PB24F4005Department of DefenseBPA Call337214CHAPEL FURNITURE$104,961$104,961September 4, 2024December 20, 2024Polandusaspending.gov
W91WFU25F0014Department of DefenseBPA Call337214EUCOM DCOM FURNITURE$102,102$102,102February 24, 2025May 25, 2025Germanyusaspending.gov
W564KV24F0174Department of DefenseBPA Call337214NIGHT TABLES$94,731$94,731July 2, 2024October 18, 2024Germanyusaspending.gov
W912PB24F3370Department of DefenseBPA Call337214FURNITURE GRAF AND HOHENFELS$92,506$92,506September 16, 2024December 15, 2024Germanyusaspending.gov
FA561324F0148Department of DefenseBPA Call337214FURNITURE BLDG 406 AT RAB$87,908$87,908March 11, 2024December 31, 2024Germanyusaspending.gov
W91WFU24F0040Department of DefenseBPA Call337214DES FIRE DEPARTMENT FURNITURE$81,183$81,183July 13, 2024October 13, 2024Germanyusaspending.gov
W912CM25FA030Department of DefenseBPA Call337214G1 HQ FY25 FURNITURE BUY$81,065$81,065September 29, 2025December 31, 2025Germanyusaspending.gov
FA561325P0056Department of DefensePurchase Order337211OFFICE FURNITURE FOR THE OFFICES UPSTAIRS IN BLDG. 3330$70,739$70,739May 27, 2025August 8, 2025Germanyusaspending.gov
W91WFU24F0052Department of DefenseBPA Call337214EUCOM- DCOM FURNITURE$65,196$65,196September 24, 2024December 25, 2024Germanyusaspending.gov
FA561325FG109Department of DefenseBPA Call337211OFFICE FURNITURE$60,013$60,013August 8, 2025September 30, 2025Germanyusaspending.gov
FA561325F0454Department of DefenseBPA Call337211FURNITURE PURCHASE FOR HQ USAFE A6 AT BUILDING 2786 ON KAPAUN AIR STATION BASED ON CONTRACTOR QUOTE. 25-11095-AN, DATED 17 SEP 2025.$52,658$52,658September 24, 2025December 23, 2025Germanyusaspending.gov
FA561324F0366Department of DefenseBPA Call337214FOR THE PURCHASE OF ISRG FURNITURE$51,915$51,915November 4, 2024November 4, 2024Germanyusaspending.gov
W564KV24F0238Department of DefenseBPA Call337214OFFICE FURNITURE$49,510$49,510November 11, 2024November 11, 2024Germanyusaspending.gov
FA561324FG038Department of DefenseBPA Call337214OFFICE FURNITURE$45,432$45,432October 1, 2023September 30, 2024Germanyusaspending.gov
FA561324F0441Department of DefenseBPA Call337214FURNITURE BUY FOR USAFE A37 AT BUILDING 201, B WING ROOM 202 AT RAMSTEIN AIR BASE IN ACCORDANCE WITH SALIENT CHARACTERISTICS AND CONTRACTOR $45,289$45,289September 17, 2024December 31, 2024Germanyusaspending.gov
FA561324F0324Department of DefenseBPA Call337214FURNITURE BUY FOR BUILDING 709 AT EINSIEDLERHOF$44,778$44,778July 31, 2024October 31, 2024Germanyusaspending.gov
FA560624F0105Department of DefenseBPA Call33721452 FW/SE OFFICE FURNITURE$41,543$41,543September 30, 2024March 14, 2025Germanyusaspending.gov
W564KV25FA059Department of DefenseBPA Call33721421ST TSC COIC SEATING$40,326$40,326June 11, 2025August 6, 2025Germanyusaspending.gov
W91WFU24F0010Department of DefenseBPA Call337214DISA DEMOUNTABLE WALLS$36,130$36,130December 8, 2023March 7, 2024Germanyusaspending.gov
W912SR24F0003Department of DefenseBPA Call337214OFFICE FURNITURE$35,058$35,058May 22, 2024July 22, 2024Germanyusaspending.gov
FA561324F0347Department of DefenseBPA Call337214FURNITURE BUY OFFICE CHAIRS FOR CONFERENCE ROOM A2 AREA AT BLDG. 201 AT RAMSTEIN AIR BASE$34,939$34,939August 31, 2024December 31, 2024Germanyusaspending.gov
FA561325F0230Department of DefenseBPA Call337214OFFICE FURNITURE AS STATED IN ATTACHED SALIENT CHARACTERISTICS$34,367$34,367July 14, 2025September 30, 2025Germanyusaspending.gov
FA561325F0161Department of DefenseBPA Call337214435TH CTS FURNITURE UNDER ARMY BPA$34,358$34,358February 27, 2025April 24, 2025Germanyusaspending.gov
W564KV25F0028Department of DefenseBPA Call337214OFFICE FURNITURE IN SUPPORT OF PULASKI BARRACKS$33,329$33,329December 16, 2024March 28, 2025Germanyusaspending.gov
19GE2124P2002Department of StatePurchase Order337214PR12855054: F-GSO REPLACEMENT OFFICE FURNITURE FOR SHIPPING (EOY)$32,148$32,148September 27, 2024September 30, 2024Germanyusaspending.gov
H9227824P0020Department of DefensePurchase Order238390RADIANT CEILING HEATER$29,794$29,794August 23, 2024September 30, 2024Germanyusaspending.gov
FA561324F0245Department of DefenseBPA Call337214FURNITURE BUY BUILDING 201 ROOM 408 AT RAMSTEIN AIR BASE$29,397$29,397July 1, 2024August 31, 2024Germanyusaspending.gov
FA561325F0417Department of DefenseBPA Call337211FURNITURE BUY, REMOVAL AND INSTALLATIONS FOR USAF AFMC AFIMSC DET 4 CONFERENCE ROOM$29,283$29,283September 15, 2025December 15, 2025Germanyusaspending.gov
W91WFU24F0058Department of DefenseBPA Call337214USAG-S DES PS -LIFECYCLE FURNITURE$24,760$24,760September 27, 2024December 26, 2024Germanyusaspending.gov
W564KV24F0074Department of DefenseBPA Call337214OFFICE FURNITURE$23,797$23,797April 15, 2024June 15, 2024Germanyusaspending.gov
W912PA24F0030Department of DefenseBPA Call337214OFFICE FURNITURE, BPA CALL FOR 838TH DETACHMENT, ROTTERDAM, NL$23,599$23,599September 3, 2024November 30, 2024Germanyusaspending.gov

Also on SpecStream

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.