Contractor profile
ABS ALPHA GROUP GMBH
A registration
UEID9C9YNDYM8D3
CAGEDB215
Primary NAICS337211
LocationBAD VILBEL, 61118
Federal obligations$3M
Prime awards33
Active awards1
Latest award actionJun 14, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense28 awards$2M
- Department of State4 awards$164,525
- General Services Administration1 awards$0
NAICS mix
- 33721421 awards$2M
- 5311201 awards$571,909
- 3372117 awards$253,707
- 2383903 awards$132,377
- 3341121 awards$23,597
PSC mix
- 711027 awards$1M
- W0541 awards$571,909
- 71052 awards$426,193
- 71951 awards$104,961
- 71251 awards$23,597
- 72101 awards$17,075
Contract vehicles
- W91WFU22A000416 awards$1M
- 47QSCA20D000A3 awards$443,268
- FA561325A00444 awards$163,091
- 19GE5025A00162 awards$132,377
Potential recompetes
- Department of Defense$631,831
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSCA20D000AFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337214PSC 7110 | $0 | Apr 23, 2020–Not stated |
| H9227623P0033NON-PERMANENT FACILITY INSTALLATION | Department of DefenseSOCAFRICA CONTRACTING OFFICE | NAICS 531120PSC W054 | $631,831 | Apr 12, 2023–Mar 31, 2028 |
| FA557025F0047423 CES DORM MATTRESSES, RAF ALCONBURY | Department of DefenseFA5570 501 CSW RCO | NAICS 337214PSC 7210 | $17,075 | Sep 30, 2025–Jan 30, 2026 |
| W912CM25FA030G1 HQ FY25 FURNITURE BUY | Department of Defense0409 AQ HQ CONTRACT = | NAICS 337214PSC 7110 | $81,065 | Sep 29, 2025–Dec 31, 2025 |
| FA560625P0062EOD STANDING SHELVING, ROLLING SHELVES, AND INSTALLATION | Department of DefenseFA5606 52 CONS DA LGC | NAICS 334112PSC 7125 | $23,597 | Sep 25, 2025–Dec 25, 2025 |
| FA561325F0454FURNITURE PURCHASE FOR HQ USAFE A6 AT BUILDING 2786 ON KAPAUN AIR STATION BASED ON CONTRACTOR QUOTE. 25-11095-AN, DATED 17 SEP 2025. | Department of DefenseFA5613 700 CONS PK | NAICS 337211PSC 7110 | $52,658 | Sep 24, 2025–Dec 23, 2025 |
| FA561325F0417FURNITURE BUY, REMOVAL AND INSTALLATIONS FOR USAF AFMC AFIMSC DET 4 CONFERENCE ROOM | Department of DefenseFA5613 700 CONS PK | NAICS 337211PSC 7110 | $29,283 | Sep 15, 2025–Dec 15, 2025 |
| W91WFU25FA025THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR EUCOM RCR AND ACR IN ACCORDANCE WITH QUOTE-25-11044-AN AND SALIENT CHARACTERISTICS | Department of Defense0409 AQ HQ CONTRACT | NAICS 337214PSC 7110 | $128,611 | Sep 8, 2025–Dec 8, 2025 |
| FA561325FG076OFFICE FURNITURE | Department of DefenseFA5613 700 CONS PK | NAICS 337211PSC 7110 | $21,138 | Aug 8, 2025–Sep 30, 2025 |
| FA561325FG109OFFICE FURNITURE | Department of DefenseFA5613 700 CONS PK | NAICS 337211PSC 7110 | $60,013 | Aug 8, 2025–Sep 30, 2025 |
| FA561325A0044PKB FY25 OFFICE FURNITURE BPA - ABS ALPHA 08-AUG-25 TO 07-AUG-30 | Department of DefenseFA5613 700 CONS PK | NAICS 337211PSC 7110 | $0 | Sep 8, 2025–Not stated |
| FA561325F0349MOVABLE PARTITION WALL SYSTEM | Department of DefenseFA5613 700 CONS PK | NAICS 337214PSC 7110 | $23,414 | Aug 4, 2025–Oct 24, 2025 |