Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

AB GROUP INC

UEI: EW7RUL1JR4P5CAGE: 9LZV1

AB GROUP INC is a federal contractor, registered under UEI EW7RUL1JR4P5 and CAGE code 9LZV1. It has been awarded $1,392,366 across 34 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Saw Blade and Handtool Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Lower Colorado Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

EW7RUL1JR4P5

CAGE Code

9LZV1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
238220Plumbing, Heating, and Air-Conditioning Contractors
313320Fabric Coating Mills
322220Paper Bag and Coated and Treated Paper Manufacturing
323111Commercial Printing (except Screen and Books)
+88 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AB GROUP INC specializes in precision manufacturing and specialized fabrication for defense and federal infrastructure applications, with demonstrated expertise in shipbuilding components, industrial tooling, and critical fastener systems. Their technical capabilities include the production of cryog...

AB GROUP INC specializes in precision manufacturing and specialized fabrication for defense and federal infrastructure applications, with demonstrated expertise in shipbuilding components, industrial tooling, and critical fastener systems. Their technical capabilities include the production of cryogenic air-cutting bits, expansion joints for marine environments, TPO drip edge roofing systems, and custom saw blades and handtools engineered for high-tolerance industrial use. The contractor delivers mission-critical hardware for naval vessels and defense platforms, integrating material science and mechanical engineering to support durability under extreme operational conditions. Their work in bolt, nut, and rivet manufacturing suggests deep familiarity with military-grade fastening standards and supply chain reliability for austere environments. The company maintains consistent engagement with the Department of Defense and Department of Homeland Security, providing specialized components for ship repair, vessel modernization, and infrastructure resilience projects. Work for the Department of State and other entities indicates a niche role in supporting federal asset sustainment across maritime and facility-based operations. Relationships appear focused on technical procurement rather than broad services, suggesting a supplier role embedded within larger defense and homeland security logistics chains. Industry focus centers on manufacturing NAICS codes including shipbuilding and repairing, saw blade and handtool manufacturing, and fastener production, reflecting a vertical specialization in mechanical subsystems for defense and maritime applications. The contractor operates at the intersection of precision machining and industrial fabrication, serving markets requiring certified, high-reliability components where failure is not an option. AB GROUP INC is a small business structured as a 2L entity based in Columbia, Maryland, with no federal certifications disclosed. Their geographic positioning supports proximity to East Coast defense hubs, enabling responsive delivery to naval and federal facility contractors. The company’s market presence is defined by technical specificity rather than broad service breadth, positioning them as a trusted niche supplier within specialized federal manufacturing ecosystems.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$706.2K50.7%
National Aeronautics And Space Administration$382.9K27.5%
Lower Colorado Regional Office$79.6K5.7%
Department Of Homeland Security$62.7K4.5%
Department Of State$55.5K4%
$54.6K3.9%
Department Of The Interior$40.1K2.9%
Supply Of Shipbuilding Groton$10.8K0.8%
Awards by NAICS
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$367.4K26.4%
332216 - Saw Blade and Handtool Manufacturing$190.9K13.7%
337127 - Institutional Furniture Manufacturing$134.3K9.7%
335313 - Switchgear and Switchboard Apparatus Manufacturing$119.9K8.6%
335220 - Major Household Appliance Manufacturing$105.7K7.6%
326299 - All Other Rubber Product Manufacturing$92.0K6.6%
333248 - All Other Industrial Machinery Manufacturing$57.7K4.1%
334290 - Other Communications Equipment Manufacturing$47.7K3.4%
221310 - Water Supply and Irrigation Systems$37.3K2.7%
333310 - Commercial and Service Industry Machinery Manufacturing$31.0K2.2%
238160 - Roofing Contractors$29.1K2.1%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$28.5K2.1%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$28.2K2%
331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$21.7K1.6%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$21.6K1.6%
332410 - Power Boiler and Heat Exchanger Manufacturing$19.2K1.4%
332510 - Hardware Manufacturing$18.2K1.3%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$14.9K1.1%
334419 - Other Electronic Component Manufacturing$11.0K0.8%
Others - Other NAICS codes (6 codes, <0.5% each)$16.1K1.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AB GROUP INC's top NAICS codes and agencies

NAICS: 238160
New
SLED
Fishermen's Terminal C-15 Building ImprovementThe Port of Seattle through its Waterfront Project Management division is announcing planned improvements to Building C-15 at Fishermen’s Terminal, focusing on critical infrastructure upgrades. The scope includes replacement of the entire roof gutter system, installation of new rooftop vents, replacement of 151 windows, repair or replacement of exterior cladding, and structural repairs to the building’s tower. These enhancements aim to improve durability, weather resistance, and overall safety of the aging facility. The work is classified under NAICS code 238160, indicating it falls under roofing subcontracting activities. The solicitation is listed as a forecast with no set-aside designation, and there is no specified deadline or award date, suggesting this is an upcoming procurement in the planning phase. Primary point of contact for the project is Valarie Jarvi, reachable via email at jarvi.v@portseattle.org or phone at 206-787-7685, with Rod Jackson serving as the assigned Project Manager. All communications and submissions should be directed through the Port of Seattle’s official system, with additional details available on their solicitation portal at the provided URL. The project is located at Fishermen’s Terminal in Seattle, with no specific city or state addresses listed due to the nature of the forecast posting. Potential contractors are encouraged to review the full solicitation on the portal to prepare for future bidding opportunities, as no formal RFP has been issued yet.
Waterfront Project Management

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 238160
New
SLED
T91 Cruise Building A2 Roof ReplacementThe Port of Seattle through Waterfront Project Management is planning a comprehensive roof replacement at Terminal 91 Building A2, with the solicitation forecasted for release on July 28, 2026. This project falls under NAICS code 238160, indicating it is a roofing contract requiring specialized construction expertise for large-scale commercial or maritime facilities. The work will involve full removal and installation of a new roofing system at the terminal building, ensuring structural integrity, weather resistance, and long-term durability in a high-humidity marine environment. All aspects of the replacement, including materials, labor, and compliance with building codes, will be managed under a competitive procurement process. Primary point of contact for inquiries is Angela Peterson, Port Contact, reachable at 206-787-4813 or peterson.a@portseattle.org, with Rod Jackson, Project Manager, also available at 206-787-3150 or jackson.r@portseattle.org for technical questions. The project location is at Terminal 91 in the Port of Seattle’s operational area, though specific city or state details are not provided in the data. Contract documents and further details can be accessed via the provided UI link, and interested contractors should prepare for a potentially competitive bid process, as no set-aside type has been indicated. Timing for proposal submission and award is not yet defined but will follow post-forecast solicitation timelines.
Waterfront Project Management

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 238160
New
International
HEA26001c Saskatoon Complex Needs Facility Roof Replacement Saskatoon, SKThe Government of Saskatchewan, through SaskBuilds and Procurement, is soliciting bids for the replacement of the roof at the Saskatoon Complex Needs Facility under solicitation number 336-2026. The project requires the complete supply and installation of all labor, materials, and equipment necessary to execute the roof replacement in accordance with the technical drawings and specifications developed by Concept Plus Architecture and Engineering Ltd. All work must be performed at the facility in Saskatoon, Saskatchewan, and bidders are expected to adhere strictly to the provided design and construction standards. Participation is exclusively managed through the Government Enterprise Management (GEM) system, where suppliers must be registered to access competition documents, submit inquiries, receive amendments, and ultimately submit their bids. Registration is mandatory and can be completed via the GEM Supplier Portal using the provided link or during the bidding process. Bids must be submitted by the deadline of September 2, 2026, at 8:00 PM Saskatchewan time, with all documentation and communications handled electronically through the GEM platform. The RFB was posted on July 27, 2026, and any updates, including addenda or clarifications, will be communicated through the same portal. Suppliers are responsible for regularly checking GEM for official revisions and must use the designated point of contact, Tina Munro at rfxquestions@gov.sk.ca, for all pre-bid inquiries. No bids will be accepted outside the GEM system, and failure to register or comply with submission protocols will result in disqualification. This procurement is open to all qualified suppliers with no set-aside provisions, and all interested parties are encouraged to review the full competition package on SaskTenders prior to submission.
SaskBuilds and Procurement

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIThe contract involves the procurement of 849 linear feet of flexible metal conduit identified by NSN 5975-01-213-7379 as a commercial off-the-shelf item under solicitation SPE7M2-26-T-5656, issued by the Department of Defense’s Nuclear Reactor Program through the Defense Logistics Agency. Delivery is required at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with an established delivery window of 168 days after receipt of order, and FOB origin terms apply. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and bar-coding, with commercial packaging permitted unless superseded by military specifications. DLA-specific packaging requirement RP001 is mandatory, and mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking. All hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by Safety Data Sheets aligned with Federal Standard No. 313, while hexavalent chromium is explicitly banned under DFARS clause 252.223-7008. Radioactive materials, if present, require written notification, precise labeling per MIL-STD-129, and waiver requests for deviations. The contract imposes comprehensive cybersecurity obligations requiring implementation of NIST SP 800-171 controls under 252.204-7012 and 252.240-7997 to safeguard covered defense information, with mandatory cyber incident reporting. Ocean shipments must use U.S.-flag vessels unless a waiver is obtained, and contractors must submit detailed shipping documentation within 30 days. The procurement is governed by multiple FAR and DFARS clauses including 52.246-2 for destination inspection and acceptance, 52.216-1 for contract type, and 52.244-6 for subcontracting commercial products. The contracting officer may exercise changes under 52.243-1, and small business representation and employment equity provisions are incorporated. Invoicing must occur via the Wide Area WorkFlow system, and payment terms are subject to standard Federal Acquisition Regulation procedures. All
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333415
New
DIBBS
PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract specifies the procurement of 4 units of a hexagon cap screw, part number 5305-01-698-5982, manufactured to ISO 4017 revision 6 standards with a specification of M12x70-10.9-ZN5/AN, and requires full compliance with DLA packaging, marking, and quality assurance mandates. All items must be packaged in accordance with MIL-STD-2073-1E using Preservation Method 31, wrapped with approved materials, and labeled per MIL-STD-129 without special marking; palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The screw must be physically marked per RQ017 and any non-accepted items must have government identification removed per RQ011. Delivery is to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with FOB origin terms and a firm fixed price structure. The delivery deadline is 200 days after delivery order issuance, with no variance permitted in quantity. Inspection and acceptance occur at destination, and transportation details adhere to DLA procedural notes C19 and C20. The contract includes compliance with applicable technical and quality requirements referenced from the DLA Master List, and all data, including the NSN, purchase request, and delivery date, is tied to the solicitation SPE4A6-26-Q-1216 with a response deadline of August 3, 2026. The item is intended for government use and the shipment is designated under RDD 777 with a unique tracking identifier, and the material is required no later than June 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThe contract pertains to the procurement of 41 units of a COVER, ACCESS item under solicitation SPE7L1-26-T-834S, with delivery required 116 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. All items must comply with stringent DLA packaging and quality standards, including adherence to ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with palletization governed by RP001. Marking and labeling must follow MIL-STD-129 for shipment and MIL-STD-130N for permanent identification, including Data Matrix barcoding, while hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of approved Safety Data Sheets prior to award. Inspection and acceptance occur at origin, employing MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; only zero non-conformances are permitted unless otherwise stated. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location, and contractors must be certified under the US/Canada Joint Certification Program, complete DLA export control training, and comply with DFARS 252.225-7048. The contractor must hold CMMC Level 2 certification for cybersecurity safeguards and meet all applicable FAR and DFARS clauses, including employment eligibility, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically through Wide Area WorkFlow, and the contract operates under simplified acquisition procedures with an inferred lowest price technically acceptable award basis, though formal evaluation factors are not specified. Offerors must provide their UEI and CAGE codes, represent their small business status and socioeconomic classifications, and ensure compliance with all regulatory requirements prior to submission via DIBBS by the stated deadline.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details