Federal Contractor Profile
Abm Federal Sales, INC.
$137M obligated·1,308 awards·36 agencies·33 NAICS
Federal Contracts
Showing award actions 1–50 of 1,337 funded award actions, most recent first.
- Contracts with positive obligations
- 1,308
- Funded award actions shown
- 1,337
- Obligations shown
- $137M
- Awarding agencies
- 36
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000264 | 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 | 15B30726F00000009 | 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 | 75FCMC25CJ020 | 333310 | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | $8K |
| Aug 3, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000036 | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $12K |
| Jul 27, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00043 | 333244 | MANAGED PRINT SERVICES RENEWAL | $38K |
| Jul 15, 2026 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR726F00000015 | 325992 | REGION 7 HP LASERJET PRINTERS, TONER, AND REPAIR WARRANTY | $5K |
| Jul 14, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F21270 | 325992 | DSSO HP PLOTTER_EO 14398 | $39K |
| Jun 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40125F80101 | 541519 | PRINTER LOGIC FEDERAL VA SUBSCRIPTION | $127K |
| Jun 5, 2026 | Department of JusticeFBI-JEH | 15F06726F0000802 | 325992 | TONER | $740K |
| Jun 2, 2026 | Department of JusticeFBI-JEH | 15F06722F0000933 | 541519 | FFD (2100) 2022 0145 | $67K |
| May 29, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE091 | 334118 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $57K |
| May 28, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9724FA009 | 333244 | 118TH MANAGED PRINT SERVICES | $84K |
| May 27, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000104 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 2QFY26 | $15K |
| May 26, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0369 | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $265K |
| May 21, 2026 | Department of DefenseUSUHS | HU000125FE004 | 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 | SP700026F0257 | 334118 | PURCHASE OF 2 WIDE FORMAT PRINTERS AND TONER KITS FOR EAST COAST CONUS LOCATIONS. | $21K |
| May 20, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0003 | 532420 | 8509454935!EMS LEASE & SERVICE FIXED RAT | $1K |
| May 5, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000142 | 325992 | MONTHLY MAINTENANCE SERVICES FOR 31 LEXMARK MONOCHROME LASER MULTI-FUNCTIONAL DEVICES (MX810DPTE).INCLUSIVE OF TONER, PARTS REPAIRS AND LABOR. SERVICE CENTER OPERATIONS - TEXAS | $15K |
| May 4, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0237 | 334118 | PURCHASE OF WIDE FORMAT DEVICES AND TONER FOR GEORGIA. | $17K |
| Apr 24, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE075 | 334118 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $5K |
| Apr 24, 2026 | Department of DefenseW7MZ USPFO ACTIVITY CTANG 103 | W50SC224F0001 | 333244 | BPA CALL FOR 60 MONTH PRINTER LEASE AND MANAGED PRINT SERVICES, FOR 103 AW AND 103 ACS | $30K |
| Apr 22, 2026 | Department of JusticeFCI JESUP | 15B30726F00000041 | 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 | $9K |
| Apr 16, 2026 | Department of JusticeFCI JESUP | 15B30726F00000009 | 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 | $7K |
| Apr 6, 2026 | Department of JusticeFBI-JEH | 15F06726F0000484 | 325992 | CORPORATE TONER - APRIL 2026 | $188K |
| Mar 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0099 | 333244 | THE PURPOSE OF THIS ACQUISITION IS TO LEASE NEW NETWORKED MULTIFUNCTIONAL DEVICES (MFDS), WITH THE LATEST TECHNOLOGY, FOR HHS OIG OFFICES THROUGHOUT THE CONTINENTAL UNITED STATES (CONUS). | $212K |
| Mar 20, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0012 | 541519 | MWRO, MIDWEST REGION, PRINTERS | $33K |
| Mar 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0099 | 333244 | THE PURPOSE OF THIS ACQUISITION IS TO LEASE NEW NETWORKED MULTIFUNCTIONAL DEVICES (MFDS), WITH THE LATEST TECHNOLOGY, FOR HHS OIG OFFICES THROUGHOUT THE CONTINENTAL UNITED STATES (CONUS). | $250K |
| Mar 12, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000088 | 333244 | FY26 - BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 PERIOD OF PERFORMANCE: 3/01/2026 - 2/28/2027 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. | $2K |
| Feb 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0273 | 541519 | PRINTERLOGIC LICENSE RENEWAL 2026 | $21K |
| Feb 11, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000657 | 333244 | THE EAGLE PASS OFFICE OF FIELD OPERATIONS INTENTS TO LEASE COPIERS | $8K |
| Jan 23, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000073 | 333244 | COMMISSARY - LEASE 1 COPIER - MARCH - SEPTEMBER FY26 | $862 |
| Jan 22, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000070 | 333244 | COMMISSARY - LEASE 1 COPIER - OCT - FEB FY26 | $616 |
| Jan 20, 2026 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9122F0001 | 333244 | MANAGED PRINT SERVICES EO14042 | $90K |
| Jan 15, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J26FA010 | 325992 | MANAGED PRINT SERVICE/PRINTER LEASE | $65K |
| Jan 8, 2026 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0015 | 541611 | MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB. | $12K |
| Jan 7, 2026 | Department of DefenseW40M MRC0 WEST | W81K0026M0002 | 325992 | 118130 | $115 |
| Jan 5, 2026 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M0009 | 325992 | CF360AM | $1K |
| Dec 18, 2025 | Department of JusticeFCI BECKLEY | 15B10326F00000029 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 2QFY26 | $8K |
| Dec 18, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8724FA001 | 333244 | MANAGED PRINT SERVICES | $66K |
| Dec 12, 2025 | Department of JusticeFDC HOUSTON | 15B51726F00000033 | 333244 | FY26 - BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. | $6K |
| Dec 12, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000146 | 333244 | NETWORK PRINTERS/COPIERS | $15K |
| Dec 5, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN26M0001 | 325992 | 75M00KG | $4K |
| Dec 4, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000016 | 541519 | RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION | $52K |
| Dec 2, 2025 | Department of JusticeFCI BECKLEY | 15B10326F00000012 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 1QFY26 | $8K |
| Nov 26, 2025 | Department of JusticeFCI JESUP | 15B30726F00000009 | 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 | $9K |
| Nov 20, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0155 | 325992 | GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES | $5K |
| Oct 16, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0020 | 334118 | PURCHASE OF WIDE-FORMAT DEVICE AND TONER FOR VIRGINIA. | $9K |
| Oct 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0457 | 334118 | PURCHASE OF WIDE FORMAT DEVICES AND TONER FOR NORTH CAROLINA | $20K |
| Oct 2, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0003 | 532420 | 8509454935!EMS LEASE & SERVICE FIXED RAT | $16K |
| Sep 30, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0132 | 541611 | PURCHASE OF HP LASER JET AND LEXMARK PRINTER AS WELL AS MANAGED PRINT SERVICES FOR THE RESPECTIVE PRINTERS | $4K |
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