No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | ABS ALPHA GROUP GMBH |
| Address | ZEPPELINSTR. 20, BAD VILBEL, 61118, DEU |
| Structure | Partnership or LLP / in business since 1993-05-02 |
| NAICS | 337211 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PB24F3671 | $373K | BPA call | Department of the Army | Furniture | Conference room and office furniture | Sep 9, 2024 |
| W564KV26FA069 | $357K | BPA call | Department of the Army | Furniture | Dtra office furniture | Jun 2, 2026 |
| H9227623P0033 | $246K | purchase order | U.S. Special Operations Command | Equipment leases and rentals | Non-permanent facility installation | Mar 20, 2026 |
| FA561325F0200 | $219K | delivery order | Department of the Air Force | Furniture | Purchase of case goods for dormitory building 2818 | Apr 25, 2025 |
| FA561325F0129 | $207K | delivery order | Department of the Air Force | Furniture | Purchase of case goods | Feb 19, 2025 |
| FA561324F0318 | $197K | BPA call | Department of the Air Force | Furniture | Furniture buy for 3rd air force in building 201, 2nd floor, rooms c203, c204, c207, c209, conference room and breakroom on ramstein air base based on contractors quote 24-10158-an, 12 july 2024, and contractors correction email, 25 july ... | Jul 26, 2024 |
| FA561324F0218 | $173K | BPA call | Department of the Air Force | Furniture | Call order off of the (faddi) bpa europe for furniture upgrades, for the 721 aps squadron. | Feb 11, 2025 |
| W564KV25F0052 | $172K | BPA call | Department of the Army | Furniture | Purchase of furniture- dfas | Jul 14, 2025 |
| FA561324F0250 | $158K | BPA call | Department of the Air Force | Furniture | Furniture buy building 405 at ramstein air base | Jun 14, 2024 |
| FA561324F0428 | $140K | BPA call | Department of the Air Force | Furniture | Furniture upgrade | Sep 17, 2024 |
| W912PB24F3520 | $132K | BPA call | Department of the Army | Furniture | Office furniture | Apr 18, 2024 |
| FA561325F0303 | $131K | BPA call | Department of the Air Force | Furniture | Executive furniture upgrades corresponding to quote 25-10735-an. | Jul 1, 2025 |
| FA561324F0449 | $130K | BPA call | Department of the Air Force | Furniture | Furniture refresh for building 2105 on ramstein air base. | Sep 25, 2024 |
| W91WFU25FA025 | $129K | BPA call | Department of the Army | Furniture | The contractor shall deliver and install furniture for eucom rcr and acr in accordance with quote-25-11044-an and salient characteristics | Sep 5, 2025 |
| FA561324FG029 | $123K | BPA call | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| FA561324F0357 | $118K | BPA call | Department of the Air Force | Furniture | Furniture buy for hq usafe afafrica for the tunner conference room in building 201, d-wing, on ramstein air base in accordance with the salient characteristics and the contractors quote 24-10258-an, dated 08 august 2024. | Aug 27, 2024 |
| FA561324F0446 | $109K | BPA call | Department of the Air Force | Furniture | Purchase furniture for se office at building 525 at ramstein air base in accordance with salient characteristics and contractor quote 24-10385-an dated 11 sep 2024 consisting of 55 pages | Sep 17, 2024 |
| W912PB24F4005 | $105K | BPA call | Department of the Army | Furniture | Chapel furniture | Oct 29, 2024 |
| W91WFU25F0014 | $102K | BPA call | Department of the Army | Furniture | Eucom dcom furniture | Feb 26, 2025 |
| W564KV24F0174 | $95K | BPA call | Department of the Army | Household and commercial furnishings | Night tables | Aug 21, 2024 |
| W912PB24F3370 | $93K | BPA call | Department of the Army | Furniture | Furniture graf and hohenfels | Sep 13, 2024 |
| FA561324F0148 | $88K | BPA call | Department of the Air Force | Furniture | Furniture bldg 406 at rab | Mar 8, 2024 |
| W91WFU24F0040 | $81K | BPA call | Department of the Army | Furniture | Des fire department furniture | Jul 15, 2024 |
| W912CM25FA030 | $81K | BPA call | Department of the Army | Furniture | G1 hq fy25 furniture buy | Sep 29, 2025 |
| FA561325P0056 | $71K | purchase order | Department of the Air Force | Furniture | Office furniture for the offices upstairs in bldg. 3330 | May 22, 2025 |
| W91WFU24F0052 | $65K | BPA call | Department of the Army | Furniture | Eucom- dcom furniture | Sep 20, 2024 |
| FA561325FG109 | $60K | BPA call | Department of the Air Force | Furniture | Office furniture | Aug 8, 2025 |
| FA561325F0454 | $53K | BPA call | Department of the Air Force | Furniture | Furniture purchase for hq usafe a6 at building 2786 on kapaun air station based on contractor quote. 25-11095-an, dated 17 sep 2025. | Sep 24, 2025 |
| FA561324F0366 | $52K | BPA call | Department of the Air Force | Furniture | For the purchase of isrg furniture | Sep 3, 2024 |
| W564KV24F0238 | $50K | BPA call | Department of the Army | Furniture | Office furniture | Sep 16, 2024 |
| W91WFU22A0004 FA561324FG038 | $45K | BPA call | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| FA561324F0441 | $45K | BPA call | Department of the Air Force | Furniture | Furniture buy for usafe a37 at building 201, b wing room 202 at ramstein air base in accordance with salient characteristics and contractor quote an-19971-v dated 29 aug 2024 consisting of 10 pages | Sep 17, 2024 |
| FA561324F0324 | $45K | BPA call | Department of the Air Force | Furniture | Furniture buy for building 709 at einsiedlerhof | Jul 31, 2024 |
| FA560624F0105 | $42K | BPA call | Department of the Air Force | Furniture | 52 fw/se office furniture | Feb 6, 2025 |
| W564KV25FA059 | $40K | BPA call | Department of the Army | Furniture | 21st tsc coic seating | Jun 11, 2025 |
| W91WFU24F0010 | $36K | BPA call | Department of the Army | Furniture | Disa demountable walls | Dec 1, 2023 |
| W912SR24F0003 | $35K | BPA call | Department of the Army | Furniture | Office furniture | May 24, 2024 |
| FA561324F0347 | $35K | BPA call | Department of the Air Force | Furniture | Furniture buy office chairs for conference room a2 area at bldg. 201 at ramstein air base | Aug 19, 2024 |
| FA561325F0230 | $34K | BPA call | Department of the Air Force | Furniture | Office furniture as stated in attached salient characteristics | Jul 14, 2025 |
| FA561325F0161 | $34K | BPA call | Department of the Air Force | Furniture | 435th cts furniture under ARMY bpa | Feb 28, 2025 |
| W564KV25F0028 | $33K | BPA call | Department of the Army | Furniture | Office furniture in support of pulaski barracks | Dec 18, 2024 |
| H9227824P0020 | $30K | purchase order | U.S. Special Operations Command | Installation of equipment | Radiant ceiling heater | Aug 26, 2024 |
| FA561324F0245 | $29K | BPA call | Department of the Air Force | Furniture | Furniture buy building 201 room 408 at ramstein air base | Jun 14, 2024 |
| FA561325F0417 | $29K | BPA call | Department of the Air Force | Furniture | Furniture buy, removal and installations for USAF afmc afimsc det 4 conference room | Sep 11, 2025 |
| W91WFU24F0058 | $25K | BPA call | Department of the Army | Furniture | Usag-s des ps -lifecycle furniture | Sep 26, 2024 |
| W564KV24F0074 | $24K | BPA call | Department of the Army | Furniture | Office furniture | Apr 10, 2024 |
| W912PA24F0030 | $24K | BPA call | Department of the Army | Furniture | Office furniture, bpa call for 838th detachment, rotterdam, nl | Mar 6, 2025 |
| FA560625P0062 | $24K | purchase order | Department of the Air Force | Furniture | Eod standing shelving, rolling shelves, and installation | Sep 25, 2025 |
| FA561325F0349 | $23K | BPA call | Department of the Air Force | Furniture | Movable partition wall system | Aug 4, 2025 |
| W564KV24F0175 | $21K | BPA call | Department of the Army | Furniture | Building 3228 and 3229 | Sep 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91WFU22A0004 | 47 | $3.9M | $1.6M | - | Usag-s des ps -lifecycle furniture | Jun 2, 2026 |
| 2 | 47QSCA20D000A | 4 | $443K | $100.0M | $99.6M | Purchase of case goods for dormitory building 2818 | Sep 30, 2025 |
| 3 | FA561325A0044 | 4 | $163K | $60K | - | Office furniture | Sep 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 35 | $2.5M | 52% |
| 2 | Department of the Army | 24 | $2.1M | 42% |
| 3 | U.S. Special Operations Command | 2 | $276K | 5.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 57 | $4.5M | 92% |
| 2 | Equipment leases and rentals | 1 | $246K | 5.0% |
| 3 | Household and commercial furnishings | 2 | $112K | 2.3% |
| 4 | Installation of equipment | 1 | $30K | 0.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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