AB GROUP INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$417,307
Primary AgencyNational Aeronautics and Space Administration
AB GROUP INC has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 40.7% vs FY2025 Peak year was FY2025 ($703,381).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $417,307 | 5건 | National Aeronautics and Space Administration | |
| FY2025 | $703,381 | 18건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-08 | National Aeronautics and Space Administration | $256,876 | SCHNEIDER ELECTRIC POWERLOGIC PURCHASE |
| 2025-07-29 | Department of Defense | $105,672 | THE CONTRACTOR SHALL PROVIDE DORM FURNITURE AND APPLIANCES FOR THE DORMS ON FAIR |
| 2024-11-25 | Department of Defense | $94,646 | S2P2: UNISON BUY # 1187991: BITS AND BLADES |
| 2025-11-21 | Department of Defense | $94,019 | FURNITURE FOR BLDG 7011 |
| 2025-09-19 | Department of Defense | $91,988 | S2P2: CUSTOMIZED WRESTLING MATS: SOLICITATION: W911S225U1678 |
| 2024-12-05 | Department of Defense | $47,672 | S2P2: UNISON BUY NUMBER 1182918: RADAR CAMERA SYSTEM |
| 2025-06-25 | Department of Defense | $41,652 | 8511301110!BIT, CRYO AIRO CUT, LETTER O |
| 2025-07-01 | Department of Defense | $40,337 | USNS ROBERT F. KENNEDY/ UPS EMERGENCY POWER/FY25 |
| 2025-09-26 | Department of Defense | $40,302 | CERL REQUIRES CABINETS, CHEMICAL-RESISTANT WORKSURFACES, AND A SINK FOR A LABORA |
| 2025-12-12 | Department of the Interior | $40,085 | THREE-DIMENSIONAL (3D) PRINTERS (Q3) |
| 2025-04-15 | Department of State | $37,316 | WATER DISTILLER |
| 2025-09-25 | Department of Defense | $30,954 | TO DELIVER FOURTEEN (14) COMMERCIAL EQUIVALENT DISCOVERY 5X GENERATION 2 NIGHT V |
| 2025-06-05 | Department of Defense | $29,110 | TPO DRIP EDGE |
| 2025-08-29 | Department of Homeland Security | $28,227 | CGC HAMILTON RED GEAR COOLER REBUILD PARTS |
| 2025-08-13 | Department of Defense | $21,633 | S2P2: SHIELDED WIRE SOLICITATION # W911S225U1106 |
| 2025-08-05 | Department of Homeland Security | $19,239 | HEAT EXCHANGER |
| 2025-08-07 | Department of State | $18,162 | PNEUMATIC DOOR CLOSERS |
| 2025-07-24 | Department of Defense | $17,570 | S2P2: 3D EVO PRINTER SOLICITATION# W911S225U0754 |
| 2026-02-18 | National Aeronautics and Space Administration | $15,501 | GHMOF BARD AC UNIT |
| 2025-06-05 | Department of Defense | $14,925 | USS IWO JIMA (LHD-7) 100 EACH 1 -8UNC X 3 INCH SELF-LOCKING HEX HEAD BOLTS |