ABS ALPHA GROUP GMBH Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$2M
Primary AgencyDepartment of Defense
ABS ALPHA GROUP GMBH has received $18M in total federal contract awards
across 6 fiscal year(s). ▼ 59.6% vs FY2024 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.8M | 25건 | Department of Defense | |
| FY2024 | $4.3M | 35건 | Department of Defense | |
| FY2023 | $3.9M | 30건 | Department of Defense | |
| FY2022 | $3.4M | 33건 | Department of Defense | |
| FY2021 | $4.3M | 29건 | Department of Defense | |
| FY2020 | $652,793 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-16 | Department of Defense | $1.6M | OFFICE FURNITURE PURCHASE ISO USAG-POLAND |
| 2020-10-01 | Department of Defense | $882,119 | OFFICE FURNITURE |
| 2022-09-22 | Department of Defense | $655,054 | RAF FAIRFORD BLDG 2 FURNITURE |
| 2020-10-19 | Department of Defense | $636,239 | OFFICE FURNITURE |
| 2023-02-15 | Department of Defense | $556,797 | OFFICE FURNITURE |
| 2021-03-15 | Department of Defense | $524,875 | BPA CALL FOR OFFICE FURNITURE |
| 2023-09-21 | Department of Defense | $452,056 | FURNITURE PACKAGE |
| 2024-08-13 | Department of Defense | $373,410 | CONFERENCE ROOM AND OFFICE FURNITURE |
| 2023-04-12 | Department of Defense | $326,191 | NON-PERMANENT FACILITY INSTALLATION |
| 2023-09-13 | Department of Defense | $303,065 | FURNITURE |
| 2020-09-24 | Department of Defense | $279,696 | MARFOREUR/AF EXEC. HEAVY WOOD FURNITURE |
| 2021-09-21 | Department of Defense | $278,070 | PURCHASE OF OFFICE FURNITURE |
| 2020-08-21 | Department of Defense | $238,728 | EXECUTIVE OFFICE FURNITURE |
| 2021-09-28 | Department of Defense | $236,133 | PURCHASE OF OFFICE FURNITURE FOR 603D AOC |
| 2023-09-22 | Department of Defense | $220,887 | EUCOM J1 OFFICE FURNITURE |
| 2025-04-22 | Department of Defense | $218,771 | PURCHASE OF CASE GOODS FOR DORMITORY BUILDING 2818 |
| 2022-09-23 | Department of Defense | $208,220 | DISA EUROPE FURNITURE B2340 |
| 2025-02-19 | Department of Defense | $207,422 | PURCHASE OF CASE GOODS |
| 2021-07-20 | Department of Defense | $206,206 | POZNAN BUILDING 11 OFFICE FURNITURE |
| 2023-08-08 | Department of Defense | $204,283 | FURNITURE |