Federal Contractor Profile
Abm Federal Sales, INC.
$137M obligated·1,308 awards·36 agencies·33 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0236 | 335921 | FIBER OPTIC CABLES | $5K |
| Jun 4, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8524FA010 | 333244 | MANAGED PRINTER LEASING FOR 127TH WING | $145K |
| Jun 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0385 | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR PENNSYLVANIA. | $13K |
| Jun 3, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000100 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 3QY25 | $3K |
| May 30, 2025 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $460K |
| May 29, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8724FA001 | 333244 | MANAGED PRINT SERVICES | $66K |
| May 22, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0021 | 541519 | LEXMARK TONER | $93K |
| May 22, 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 | $9K |
| May 22, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000084 | 333244 | BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. PERIOD OF PERFORMANCE 03/01/2025 TO 02/28/2026. | $6K |
| May 19, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000085 | 333244 | COMMISSARY - LEASE 1 COPIER - MARCH - SEPT FY25 | $862 |
| May 19, 2025 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $40K |
| May 19, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0090 | 325992 | TONER CARTRIDGES | $9K |
| May 9, 2025 | Department of JusticeFBI - REDSTONE ARSENAL | 15F06722F0000933 | 541519 | FFD (2100) 2022 0145 | $67K |
| May 8, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9724FA009 | 333244 | 118TH MANAGED PRINT SERVICES | $84K |
| May 8, 2025 | 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 |
| May 7, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000100 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 3QY25 | $3K |
| May 7, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000084 | 333244 | BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. PERIOD OF PERFORMANCE 03/01/2025 TO 02/28/2026. | $5K |
| Apr 30, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE032 | 334118 | MAR BPA ACTIVITY H98210-23-A-0016 | $13K |
| Apr 24, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0042 | 333244 | MANAGED PRINT SERVICES | $73K |
| Apr 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0105 | 541519 | CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS | $491K |
| Apr 14, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0031 | 541519 | HP TONER CARTRIDGES | $22K |
| Apr 3, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000048 | 333244 | M2 ABM FEDERAL COPIER LEASE 2QFY25 | $7K |
| Mar 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0241 | 334118 | PURCHASE 2 LASER WIDE FORMAT PLOTTERS/PRINTERS AND CARTRIDGES | $12K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0369 | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $8K |
| Mar 14, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0053 | 334118 | AT PRODUCTS | $6K |
| Mar 12, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0369 | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $530K |
| Mar 7, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0113 | 541519 | HP PAGEWIDE XL5100 PRINTER MAINTENANCE | $5K |
| Mar 7, 2025 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W50S7H22F0006 | 333244 | MANAGED PRINT SERVICES - MONTHLY PRINTER LEASING SERVICES FOR 31 MULTIFUNCTIONAL DEVICES (MFDS) FOR A BASE YEAR AND 2 OPTION YEAR PERIODS. | $52K |
| Mar 5, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0196 | 334118 | PURCHASE OF 4 WIDE FORMAT DEVICES AND INK CARTRIDGES FOR ALABAMA. | $81K |
| Mar 1, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 110 | W50S8424FA002 | 333244 | MANAGED PRINTER SERVICES FOR BATTLE CREEK ANGB | $66K |
| Feb 28, 2025 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8824FA010 | 333244 | PRINTER LEASE - OPTION YEAR ONE | $58K |
| Feb 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0190 | 334118 | PURCHASE OF WIDE FORMAT PRINTERS FOR NORTH CAROLINA AND INDIANA. | $12K |
| Feb 21, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E25FA011 | 333244 | PRINTER AND PLOTTER SERVICES OPTION YEAR 2 THIS IS A CONTINUATION OF W50S8E-22-F-0003, WHICH WAS ISSUED ON 02SEP2022. THIS AWARD DOCUMENT IS FOR THE OPTION YEAR (OY2). | $9K |
| Feb 13, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0036 | 334118 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $5K |
| Feb 13, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000006 | 333244 | M2 ABM FEDERAL COPIER LEASE 1QFY25 | $5K |
| Feb 7, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000051 | 333244 | CONTRACTOR TO PROVIDE CONTRACTOR TO PROVIDE 6 COPY MACHINES FOR THE FCI, FORT DIX, | $41K |
| Feb 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $500K |
| Jan 24, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000048 | 333244 | M2 ABM FEDERAL COPIER LEASE 2QFY25 | $479 |
| Jan 24, 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 |
| Jan 22, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9122F0001 | 333244 | MANAGED PRINT SERVICES EO14042 | $90K |
| Jan 21, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0028 | 334118 | AT PRODUCTS | $14K |
| Jan 21, 2025 | 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 |
| Jan 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0317 | 334111 | FOLLOW-ON TO 19AQMM24P0211 FOR PRINTERLOGIC RENEWAL | $21K |
| Jan 8, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0113 | 334118 | PURCHASE OF WIDE FORMAT DEVICES AND INK FOR MICHIGAN AND PENNSYLVANIA. | $15K |
| Jan 6, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0010 | 541611 | MANAGED PRINT SERVICES | $9K |
| Jan 3, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8724FA001 | 333244 | MANAGED PRINT SERVICES | $66K |
| Dec 31, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01225M005H | 325992 | 78C00KG | $533 |
| Dec 19, 2024 | Department of JusticeFCI BECKLEY | 15B10325F00000006 | 333244 | M2 ABM FEDERAL COPIER LEASE 1QFY25 | $3K |
| Dec 18, 2024 | Department of DefenseCOMMANDER | M6785424F0110 | 541519 | THICK CLIENT WORKSTATION, SFF | $489K |
| Dec 17, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01225M001X | 325992 | 78C00YG | $409 |
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