Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1–50 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 29, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25CJ020 | 333310 | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | $1.0M |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1846 | 541519 | KVM SWITCHES | $225K |
| Sep 25, 2025 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0225F0032 | 541519 | PURCHASE OF VARIOUS HEWLETT PACKARD PRINTER/PLOTTER SUPPLIES. PLEASE SEE QUOTE #: 121821001 FOR SPECIFIC ITEM DETAILS. | $73K |
| Sep 25, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310025F0157 | 541519 | HP LAPTOPS AND DOCK SUPPORT | $864K |
| Sep 24, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24FA015 | 333244 | W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CONTRACT W50S7W21F0008. W50S7W21F0008 WAS CREATED IN PD2, A CONTRACT WRITING SYSTEM THAT WE ARE NO LONGER USING. | $89K |
| Sep 19, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE128 | 334118 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $60K |
| Sep 17, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J24FA033 | 333244 | PRINTER LEASE AND SERVICING FOR THE 186 ARW IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | $38K |
| Sep 16, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000019 | 325992 | 2025 HEWLETT PACKER (HP) TONER BUY | $20K |
| Sep 12, 2025 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST25F00000032 | 541519 | USTP EO PRINT LOGIC SUPPORT | $22K |
| Sep 5, 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 | $298K |
| Sep 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00059 | 541519 | PLANTRONICS AND POLY HEADSETS AND PERIPHERALS | $16K |
| Sep 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424FE199 | 541519 | ORACLE SOFTWARE | $108K |
| Sep 2, 2025 | Department of DefenseNAVSEA HQ | N0002425FS075 | 541519 | PO#4522886110,037036, KENSINGTON BLACKBELT SURF PRO FOR SURFACE PRO 9 CAC HDMIKENSINGTON COMPUTER BLACKBELT | $6K |
| Aug 29, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425M00LX | 325992 | 106R04077 | $1K |
| Aug 28, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24FA015 | 333244 | W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CONTRACT W50S7W21F0008. W50S7W21F0008 WAS CREATED IN PD2, A CONTRACT WRITING SYSTEM THAT WE ARE NO LONGER USING. | $30K |
| Aug 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE096 | 334118 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $34K |
| Aug 25, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0122 | 541519 | OPERATIONAL COPIER LEASE SERVICES; FRENCHBURG JOB CORPS CENTER; FRENCHBURG, KY; NEW TASK ORDER AWARD. | $12K |
| Aug 19, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0241 | 541519 | PURCHASE OF VICTORY WORKSTATIONS | $1.3M |
| Aug 14, 2025 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9322F0031 | 333244 | MANAGED PRINT SERVICE BASE YEAR LEASE 12 MONTHS, PRINT, SCAN AND COPY | $87K |
| Aug 13, 2025 | Department of DefenseUSUHS | HU000125FE004 | 541519 | VASION (PREVIOUSLY PRINTERLOGIC) PROVIDES A SECURE, ON-PREMISE WEB APPLICATION THAT SIMPLIFIES THE MANAGEMENT, MIGRATION, AND PROVISIONING OF PRINTERS. | $28K |
| Aug 13, 2025 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $573K |
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