Federal Contractor Profile
Abm Federal Sales, INC.
$137M obligated·1,308 awards·36 agencies·33 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310025F0157 | 541519 | HP LAPTOPS AND DOCK SUPPORT | $864K |
| 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 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 |
| Aug 6, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0044 | 333244 | MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB. | $6K |
| Aug 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0894 | 541519 | (DCAA) FEDERAL - VA SUBSCRIPTION - CORE | $21K |
| Jul 31, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25F00000041 | 541519 | HP TONER CARTRIDGES | $7K |
| Jul 31, 2025 | 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 |
| Jul 28, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE767 | 541519 | SERVERS | $69K |
| Jul 25, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0044 | 333244 | MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB. | $37K |
| Jul 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE770 | 541519 | PRINTERS | $75K |
| Jul 23, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE081 | 334118 | JUN BPA ACTIVITY H98210-23-A-0016 (AT PRODUCTS) | $54K |
| Jul 18, 2025 | Department of JusticeFCI JESUP | 15B30724F00000011 | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: GS03F110DA, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24 | $2K |
| Jul 15, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000123 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 4QY25 | $8K |
| Jul 15, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000125 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 4QFY25 | $8K |
| Jul 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000028 | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $22K |
| Jul 14, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000100 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 3QY25 | $3K |
| Jul 11, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE748 | 541519 | WEBEX DESK PRO | $249K |
| Jul 11, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M07AW9485 | 541519 | HP Z2 TWOER G9 WORKSTATION | $5K |
| Jul 3, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000070 | 541519 | (20) SETS OF DESKTOP SPEAKERS FOR THE CIVIL DIVISION | $476 |
| Jul 2, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000068 | 541519 | (20) SETS OF DESKTOP SPEAKERS FOR THE CIVIL DIVISION | $476 |
| Jul 2, 2025 | Department of JusticeFCI JESUP | 15B30724F00000066 | 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 - RP#: 0059-24 | $2K |
| Jul 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0057 | 541611 | MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB. | $4K |
| Jun 30, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000036 | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $12K |
| Jun 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80101 | 541519 | PRINTER LOGIC FEDERAL VA SUBSCRIPTION | $119K |
| Jun 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE066 | 334118 | MAY BPA ACTIVITY H98210-23-A-0016 | $56K |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0636 | 541519 | PRINTER LOGIC SOFTWARE | $55K |
| Jun 24, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0405 | 334118 | PURCHASE OF ONE WIDE FORMAT PRINTER AND ASSOCIATED TONER CARTRIDGES FOR USE IN HAWAII. | $8K |
| Jun 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00043 | 333244 | MANAGED PRINT SERVICES RENEWAL | $82K |
| Jun 18, 2025 | Department of JusticeFCI JESUP | 15B30725F00000030 | 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 - RP#: 0059-24 | $12K |
| Jun 18, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0053 | 541611 | MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB. | $5K |
| Jun 12, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE734 | 541519 | CISCO SWITCHES | $250K |
| Jun 11, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000019 | 325992 | 2025 HEWLETT PACKER (HP) TONER BUY | $20K |
Get Alerted Before Abm Federal Sales, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free