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AB INSTALLATIONS, INC

UEI: W5MLDT7MA4L5CAGE: 5E6Z1

AB INSTALLATIONS, INC is a federal contractor, registered under UEI W5MLDT7MA4L5 and CAGE code 5E6Z1. It has been awarded $89,610 in federal contracts. Primary work spans Sign Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

W5MLDT7MA4L5

CAGE Code

5E6Z1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

238390Other Building Finishing Contractors

339950Sign Manufacturing

423440Other Commercial Equipment Merchant Wholesalers

541850Indoor and Outdoor Display Advertising

541890Other Services Related to Advertising(Primary)

Federal Contracting Overview

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

AI Capability Profile

AB INSTALLATIONS, INC. specializes in professional, scientific, and technical services under NAICS 541890, delivering tailored solutions that support federal infrastructure and operational needs. While specific award details are not available, the company’s classification suggests expertise in areas...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$89.6K100%

Awards by NAICS

339950 - Sign Manufacturing$82.7K92.3%336390 - Other Motor Vehicle Parts Manufacturing$6.9K7.7%

Awards by Agency Over Time

Awards by Place of Performance

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ROD ASSEMBLY, RADIUS

Solicitation # SPE7L3-27-T-2483

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-2480

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

MODIFICATION KIT, VEHIC

Solicitation # SPE7L3-27-T-2476

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Facility 30011 - Facility Signage Update

Solicitation # FA860127Q0018

Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, Area A, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS code 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and staircase IDs. The project mandates a modular sign system, specifically the 2/90 Sign System (SLIDE) or an approved equal, which must comply with ADA Chapter 7, ABAAS color contrast standards, and UFC 3-120-01 typography requirements using Helvetica Neue 55 Roman font. All signs must feature Grade 2 Braille photopolymer and tactile characters raised .8mm. Quotes are due by November 25, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the statement of work and provides all required documentation, including a completed pricing schedule, a required information sheet, and product cutsheets. The period of performance is 120 calendar days from the date of award. Additionally, offerors must maintain an active SAM registration and meet CMMC Level 1 self-certification requirements recorded in the Supplier Performance Risk System to be eligible for award.

FA8601 Aflcmc Pzio

POSTED

about 8 hours ago

DEADLINE

Smokey Bear Fire Danger Signs - 2027

Solicitation # QQ-131215

The Virginia Department of Forestry is soliciting bids for the procurement and delivery of fifteen licensed Smoky Bear Nutron OSM Fire Danger rating signs. These signs must be the 4' x 4' large size to maintain consistency with existing statewide installations, and no substitutions will be accepted. The contract will be awarded to the lowest responsive and responsible bidder based on an all-inclusive total cost to furnish the entire lot. Deliverables must be shipped FOB destination to the Department of Forestry at 900 Natural Resources Drive, Suite 800, Virginia, within eight weeks of the purchase order issuance. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity using standard commercial packaging. Bidders must be registered in the eVA Internet e-procurement solution to be considered. The contract is governed by the General Terms and Conditions of the Commonwealth of Virginia, including compliance with the Immigration Reform and Control Act of 1986 and Drug-Free Workplace requirements for contracts exceeding 10,000 dollars. Payment terms are set at 30 days after invoice or delivery, whichever occurs last. Vendors must certify they are not federally debarred and must comply with SWaM procurement plans and accessibility laws, including the Americans With Disabilities Act.

Department of Forestry

POSTED

about 15 hours ago

DEADLINE

Notice of Intent to Award Contract Under a National Cooperative Agreement

Solicitation # 42133

The City of Linden, New Jersey, has issued a Notice of Intent to Award a contract to Daktronics, Inc. for the acquisition of three PanaView Baseball/Softball Scoreboards and associated equipment. These units are designated for installation at Al Kalla Park, Dr. Martin Luther King Jr. Park, and Dorothy Ford Park. The procurement is being conducted through the Sourcewell National Cooperative Purchasing Agreement, specifically under Contract#030223-DAK, with the City utilizing its authority under N.J.S.A. 52:34-6.2(b)(3) to participate in such cooperative agreements. The established price for the equipment is $27,228.00 per unit, resulting in a total contract value of $81,684.00 for the three scoreboards. This notice was published on November 9, 2026, and provides a ten-calendar-day window for public comment. Administrative inquiries are directed to the Purchasing Agent, Jessica L. Slawinski, at the City of Linden Purchasing Department.

POSTED

about 15 hours ago

DEADLINE

Visibility materials for the PROSPECTS for Ethiopia and Sudan. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_12765_ROAF

The International Labour Office (ILO) is soliciting offers for the provision of visibility materials for the PROSPECTS project in Ethiopia and Sudan, identified by solicitation number rfx_12765_ROAF. The place of performance for this contract is Ethiopia. Interested bidders must be qualified and willing to deliver the specified goods, works, or services in strict accordance with the Terms and Conditions applicable to ILO Contracts and additional contractual conditions. Failure to comply with these requirements or the specific instructions in the RFQ and its annexes may result in a bid being rendered ineligible for consideration. All proposals must be submitted electronically through the ILO e-Sourcing Platform, which is integrated with the United Nations Global Marketplace. Bids are organized into three response envelopes consisting of Qualification, Technical, and Commercial sections. Offerors must ensure all mandatory questions are answered and validated before the submission deadline, as the system will block further uploads once the deadline expires. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO Procurement via email at [email hidden] or [email hidden].

POSTED

about 20 hours ago

DEADLINE

Fluid Filter Element (Strainer Type) SupplyThis subcontract involves the supply of 477 strainer type fluid filter elements to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330013073772 and part number N-10084-D from Haldex Brake Products Corporation. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Stop Light ManufacturerThis subcontract involves the manufacture of 896 vehicular stop lights for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The products must strictly adhere to NSN 6220014826105 specifications, with a requirement for zero non-conformances in sample lots. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, and the manufacturer must maintain an ISO 9001:2015 quality system and comply with the Buy American Act. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 336390, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to provide finished and warranted units that meet all specified military and quality standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Clearance Marker Light ManufacturingThis subcontract opportunity is for the manufacture and supply of finished clearance marker lights to support prime contractors on DLA Weapons Support ASC projects. The contractor is required to produce marker lights in accordance with NSN 6220-01-173-2939 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through zero-based sampling plans following MIL-STD-1916 or ASQ H1331, while ensuring strict adherence to the Buy American Act and bare item marking requirements per RQ017. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this project is designated as a Total Small Business Set-Aside under NAICS code 336390. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fabrication of Control Pedals (NSN 2540-01-521-8271)This subcontract involves the precision fabrication of 67 finished control pedals for the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing assemblies according to Basic Drawing NR 19207 12423177 Rev A and TDP Rev B Gen 3, ensuring all units are delivered with Certificates of Conformance. Quality assurance must be maintained through the implementation of zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Due to the nature of the export-controlled data, the contractor must hold JCP certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530015583740)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of Drag Link-Tie Rods identified by NSN 2530015583740. These components are designated as Critical Application Items and must be supplied to prime contractors. The contract is a Total Small Business Set-Aside under NAICS code 336390, with a response deadline of November 23, 2026. Strict adherence to technical and security standards is mandatory, including DFARS 252.204-7012 for cybersecurity. Deliverables must be palletized according to RP001, packaged per ASTM D3951 commercial standards, and marked in accordance with MIL-STD-129. The final delivery consists of physical Drag Link-Tie Rods that meet all specified DLA marking and packaging requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Brake Master Cylinder Assembly SupplierThis subcontract involves the supply of 54 hydraulic brake master cylinder assemblies for prime contractors working on DLA Land and Maritime procurement projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications for NSN 2530-01-010-3192, while ensuring all products meet established quality and engineering standards. Additionally, the provider must supply hazardous material status determinations for the delivered units. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 336390. Performance for this requirement is centered at Hill AFB. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Windshield Wiper Blade Supplier (NSN 2090-01-561-3717)This subcontract involves the manufacture and supply of 28 windshield wiper blades, identified as NSN 2090-01-561-3717, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be produced according to Basic Drawing NR 53711 7635940 Revision NR DTD 01/15/2008, with strict adherence to marking and packaging standards including MIL-STD-129, MIL-STD-130, RP001, and MIL-STD-2073-1E. The selected supplier must maintain US/Canada Joint Certification Program status and ensure full compliance with CMMC Level 2 and DFARS 252.204-7012 requirements. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 336390.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fifth Wheel Assembly Parts Kit SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support, requires the supply of 67 individually packaged Fifth Wheel Assembly Parts Kits for prime contractors on FDT program projects. The supplier is responsible for providing all necessary assembly components in each kit, accompanied by detailed parts lists specifying names, numbers, and quantities, as well as comprehensive assembly instructions. To minimize handling costs, delivery must be coordinated via First Destination Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Step Assemblies (Running Boards)This subcontract involves the manufacture or sourcing of eight vehicular step assemblies, specifically running boards, that must adhere to NSN 2590-01-5742871 specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. Final deliveries are to be made to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 336390 for the Department of Defense, this effort supports prime contractors delivering essential components to the DLA Weapons Support Land Supplier Operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Blower Hub Parts Kit SupplierThis subcontract involves the manufacture or sourcing of two complete Blower Hub Parts Kits for Detroit Diesel 149 series diesel engines. The supplier is responsible for providing precision engine components that strictly adhere to NSN 2815-01-343-5806 and P/N 23509236 specifications to support prime contractors delivering for the DLA Weapons Support Land Supply Chain. The agreement mandates full compliance with the Buy American and Balance of Payments Program and explicitly prohibits the use of additive manufacturing. This requirement falls under NAICS code 336390 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Vehicular Brush Guards (NSN 2540-01-466-6114)This subcontract opportunity is for the manufacture and assembly of 145 vehicular brush guards for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate components according to NSN 2540-01-466-6114 specifications using non-additive manufacturing processes. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336390. Eligible contractors must hold ISO 9001:2015 certification and maintain strict ITAR and EAR compliance for the handling of export-controlled data. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE