Federal Contractor Profile
Abm Federal Sales, INC.
Federal contracting record: $137M obligated across 1,308 awards from 36 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
D5YGBJ26T1A8
CAGE Code
79775
Address
770 SPIRIT OF ST. LOUIS BLVD STE 100, CHESTERFIELD, MO, 630051003
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$37M
27.2% of total obligations
- Department of Justice$20M
14.6% of total obligations
- General Services Administration$18M
13.5% of total obligations
- Department of the Treasury$18M
13.0% of total obligations
- Small Business Administration$8.8M
6.5% of total obligations
- Department of State$8.0M
5.9% of total obligations
- Department of Homeland Security$3.6M
2.6% of total obligations
- Department of Agriculture$3.5M
2.6% of total obligations
- Equal Employment Opportunity Commission$3.1M
2.3% of total obligations
- Department of Health and Human Services$3.0M
2.2% of total obligations
Top NAICS Activity
- $41M
- $30M
- $30M
- $13M
- $11M
- $6.8M
- $1.0M
- $755K
- $311K
- $292K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $22K → |
| Sep 17, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 333310 | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | $172K → |
| Sep 15, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 325992 | ITAM RESIMBURSEMENT PRINTERS | $74K → |
| Sep 10, 2026 | Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS | 541519 | HEWLETT-PACKARD (HP) PLOTTERS/PRINTERS & ASSOCIATED PRODUCTS AND SERVICES. | $196K → |
| Sep 2, 2026 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 333244 | MANAGED PRINT SERVICES | $63K → |
| Aug 21, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 325992 | U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) SAN ANTONIO ASYLUM PROCURES SIX (6) COPIERS/PRINTERS, PRODUCT NUMBERS ARE PART NUMBER 25BT636 AND 25BT637. | $19K → |
| Aug 10, 2026 | Department of JusticeFCI JESUP | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: 47QSEA19D000B, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE | $2K → |
| Aug 5, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 333310 | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | $8K → |
| Aug 3, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $12K → |
| Jul 27, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 333244 | MANAGED PRINT SERVICES RENEWAL | $38K → |
| Jul 15, 2026 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 325992 | REGION 7 HP LASERJET PRINTERS, TONER, AND REPAIR WARRANTY | $5K → |
| Jul 14, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 325992 | DSSO HP PLOTTER_EO 14398 | $39K → |
| Jun 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | PRINTER LOGIC FEDERAL VA SUBSCRIPTION | $127K → |
| Jun 12, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 334118 | BPA H98210-23-A-0016 AT GOODS | $107K → |
| Jun 11, 2026 | Department of DefenseFA2823 AFTC PZIO | 541519 | SCANNERS | $87K → |
| Jun 8, 2026 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | 333244 | MANAGED PRINT SERVICES | $66K → |
| Jun 5, 2026 | Department of JusticeFBI-JEH | 325992 | TONER | $740K → |
| Jun 2, 2026 | Department of JusticeFBI-JEH | 541519 | FFD (2100) 2022 0145 | $67K → |
| Jun 1, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | 334118 | PURCHASE OF WIDE-FORMAT DEVICES AND TONER FOR NORTH CAROLINA AND MARYLAND. | $21K → |
| May 29, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 334118 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $57K → |
| May 28, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | 333244 | 118TH MANAGED PRINT SERVICES | $84K → |
| May 27, 2026 | Department of JusticeFCI BECKLEY | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 2QFY26 | $15K → |
| May 26, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $265K → |
| May 21, 2026 | Department of DefenseUSUHS | 541519 | VASION (PREVIOUSLY PRINTERLOGIC) PROVIDES A SECURE, ON-PREMISE WEB APPLICATION THAT SIMPLIFIES THE MANAGEMENT, MIGRATION, AND PROVISIONING OF PRINTERS. | $30K → |
| May 21, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | 334118 | PURCHASE OF 2 WIDE FORMAT PRINTERS AND TONER KITS FOR EAST COAST CONUS LOCATIONS. | $21K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $264K
CHRISTOPHER LLOYD
Rank 1 · Reported Apr 1, 2024
- $258K
STEVEN NUELLE
Rank 2 · Reported Apr 1, 2024
- $188K
RON ALPHIN
Rank 3 · Reported Apr 1, 2024
- $165K
PAUL OSTRANDER
Rank 4 · Reported Jan 22, 2020
- $154K
JUNE GIEDINGHAGEN
Rank 5 · Reported Apr 1, 2024
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