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ABATEMENT CO-OPERATIVES GROUP, INC

UEI: FMGDWK88JM13

ABATEMENT CO-OPERATIVES GROUP, INC is a federal contractor, registered under UEI FMGDWK88JM13. It has been awarded $176,051 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Surgical Appliance and Supplies Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FMGDWK88JM13

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Health And Human Services$97.5K55.4%Department Of Defense$74.3K42.2%Department Of Agriculture$4.3K2.4%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$93.9K53.3%339113 - Surgical Appliance and Supplies Manufacturing$74.3K42.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$7.9K4.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABATEMENT CO-OPERATIVES GROUP, INC's top NAICS codes and agencies

Supply of Packing Assembly (NSN 5330-01-397-7530)This subcontract involves the supply of 667 Packing Assemblies (NSN 5330-01-397-7530) for the DLA Weapons Support Fluid Handling Division. The selected provider must source authentic parts from approved manufacturers, specifically Marvin Engineering, Saint-Gobain, or Trelleborg, while maintaining full traceability. All deliveries to DLA Distribution must adhere to MIL-STD-129 and MIL-STD-2073-1E marking standards. The opportunity is a total small business set-aside under NAICS code 423840, with performance taking place at Robins Air Force Base. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306015564899)This subcontract involves the procurement of 239 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplied hardware must strictly adhere to NSN 5306015564899 and Fastenal P/N 0161880 specifications. All items are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is required to follow specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Night Vision Utility Lights (NSN 6220-01-491-1898)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture and supply of 45 Night Vision Utility Lights (NSN 6220-01-491-1898) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict Department of Defense specifications for night vision compatibility and must adhere to the Buy American Act and Berry Amendment. Deliveries are designated for DLA Warner Robins and DLA Depot Oklahoma. Operational requirements include rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 339113 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Non-Linear Triple-Flange EarplugsThis subcontract involves the supply of 200 pairs of non-linear triple-flange earplugs for prime contractors supporting Department of Defense medical supply chain projects. The required items are small yellow earplugs featuring a noise reduction rating of 24 dB when the cap is closed and 12 dB when open, complete with detachable cloth cords. Each pair must be packaged in clear pillow cases with black beaded chains in accordance with ASTM D3951 and Medical Marking Standard No. 1. The contract mandates strict adherence to the Berry Amendment and MIL-STD-129 marking requirements. Delivery is specified as FOB Destination, with the place of performance located in West Los Angeles. This opportunity is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Hose Bushings (NSN 4730-01-597-2886)This subcontract involves the procurement or manufacture of five hose bushings for the DLA Weapons Support Maritime Supply Chain. The required components must meet Cummins Inc part number 4994311 and NSN 4730-01-597-2886. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and must comply with the Buy American Act. The final deliverables are to be shipped to the Letterkenny Army Depot in Chambersburg. This requirement is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Endoscopic Instrument Sterilization TraysThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of 12 medical-grade plastic sterilization trays and integrated liners. Designed for the disinfection and cold sterilization of surgical endoscopic instruments, the trays must measure 29 x 8.5 x 5 inches and strictly adhere to NSN 6530-01-570-0727. The provider must ensure full compliance with the Berry Amendment and the Buy American Act. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 339113. Responses are due by November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Supply of OEM Metallic Particle DetectorsThis subcontract involves the supply of 39 OEM-certified finished metallic particle detectors, specifically part numbers 145DS015-5 or B4386A, for prime contractors supporting DLA Weapons Support ASC rotor transmission projects. The selected supplier must procure these components through authorized OEM channels and ensure full provenance verification via a Certificate of Conformance. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract requires strict adherence to ITAR and EAR compliance and necessitates OEM source approval. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The procurement is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 5998-01-707-9830This subcontract involves the procurement and delivery of one unit of NSN 5998017079830 for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing the specific part and ensuring it meets all technical requirements. The scope of work includes strict adherence to military standards for packaging and palletization per MIL-STD-2073-1E and RP001, as well as marking requirements according to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The final deliverable must be transported and delivered to the USS PREBLE DDG 88. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Cummins Engine Water Pump Parts KitsThis subcontract involves the procurement of two complete genuine Cummins Inc. engine water pump parts kits, identified by part number 5260395 and NSN 2930-01-585-9283. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. To ensure quality and authenticity, the provider must be an authorized distributor capable of providing OEM certification and maintaining compliance with DFARS 252.225-7001. The contract requires the delivery of the completed kits FOB Destination to the Puget Sound Naval Shipyard located in Bremerton. Interested parties must respond by November 19, 2026, under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-673-7805)This subcontract involves the supply of four inspected Safety Relief Valves, identified by NSN 4820-01-673-7805, to support prime contractors delivering on Department of Defense contracts. The hardware must strictly adhere to the DLA Master List technical requirements and comply with the Berry Amendment for domestic sourcing. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that all packaging meets ASTM D3951 standards and that marking and labeling are performed in accordance with MIL-STD-129. This procurement falls under NAICS code 423830, with a response deadline set for November 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Mechanical Pullers (NSN 5120011284468)This subcontract involves the procurement of five mechanical pullers, specifically Rhinestahl Corporation part number 21C7333G01 meeting NSN 5120011284468, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 423830. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and implement a zero-based sampling plan for quality assurance. All five units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Red Rubber Veterinary Feeding TubesThis subcontract involves the manufacture and supply of sterile red rubber veterinary feeding tubes for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be constructed from polyvinyl chloride with smooth rounded tips to minimize tissue trauma and must adhere to NSN 6515016725528 specifications, specifically featuring a 10FR diameter and a 16-inch length. To ensure product viability, all units must be sterile and packaged to maintain a shelf life of 36 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Compressor Parts Kit SupplierThis subcontract involves the sourcing and manufacture of specialized compressor parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work specifically focuses on components for NSN 4310-01-480-5790, requiring the delivery of three complete kits to a designated destination in San Diego. Strict adherence to federal standards is required, including packaging per DLA RP001 and marking shipments according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must guarantee that no mercury-containing compounds are added to the hardware. The opportunity is categorized under NAICS code 423840 with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Loop Clamp (NSN 5340-01-571-4814)This subcontract involves the procurement and delivery of a specific Loop Clamp, part number 68104 and NSN 5340-01-571-4814, sourced from Hydraulics International, Inc. The contract supports prime contractors fulfilling requirements for the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain. The scope of work requires the delivery of one unit to the Fleet Readiness Center ASE located in Solomons, Maryland, with shipping terms established as FOB Origin. Strict adherence to technical and quality standards is mandatory, including packaging requirements per RP001 and MIL-STD-129. All deliverables must comply with the DLA Master List of Technical and Quality Requirements as well as Hazard Communication Standards IP025. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Relay Assembly (NSN 5945-99-701-3235)This subcontract involves the procurement of one Relay Assembly, part number CHA618-650, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for sourcing the specific part from Safran Actuation Systems UK Limited, ensuring full authenticity and compliance with the DLA Master List. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609 and adhere to the Buy American and Balance of Payments Program regulations. The final assembly is to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE