Federal Contractor Profile
Abm Industries INC
$1.2B obligated·1,546 awards·17 agencies·36 NAICS
Federal Contracts
Showing award actions 101–150 of 2,400 funded award actions, most recent first.
- Contracts with positive obligations
- 1,546
- Funded award actions shown
- 2,400
- Obligations shown
- $1.2B
- Awarding agencies
- 17
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P0077 | 812930 | PARKING SPACES | $38K |
| Sep 30, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F6023 | 561210 | MINIMUM GUARANTEE | $5K |
| Sep 26, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503324FWA400172 | 334512 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR), REQUIRES A CONTRACTOR TO PERFORM HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) PREVENTATIVE MAINTENANCE (PM) AND REPAIR SERVICES AT VARIOUS LOCATIONS THROUGHOUT CALIFORNIA. | $374K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4373 | 561210 | X042 REPAIR DAMAGED FIRE PROT PIPE | $5K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4004 | 561210 | 6TH OPTION YEAR REGION AT COL3 BASE-RW | $21K |
| Sep 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $1.6M |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4004 | 561210 | 6TH OPTION YEAR REGION AT COL3 BASE-RW | $6K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4260 | 561210 | ELECTRICAL STUDY AND RPR BLDGS 442 & 407 | $19K |
| Sep 3, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0038 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MRDC, VARIOUS LOCATIONS | $478K |
| Aug 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0209 | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5K |
| Aug 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0205 | 236220 | REPLACE B1 4B2 LIGATURE RESIST LOCKSETS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $282K |
| Aug 23, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503320PWA000107 | 238220 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES SEMI-ANNUAL (JANUARY - JUNE, JULY - DECEMBER) PREVENTATIVE MAINTENANCE (PM) SERVICE AND REPAIRS AND/OR REPLACEMENT FOR HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) | $4K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4251 | 561210 | 6TH OPTION YEAR-NON-RW | $5K |
| Jul 31, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0038 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MRDC, VARIOUS LOCATIONS | $206K |
| Jul 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1160 | 236220 | CONSTRUCTION | $250K |
| Jul 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $107K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4233 | 561210 | X038 TEMPORARY COOLING (WITH POWER) FOR BLDG 440 ISO CHILLED WATE | $861K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4235 | 561210 | X039 PROVIDE ADDITIONAL WATER TO CPARK | $104K |
| Jul 22, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0038 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT MRDC, VARIOUS LOCATIONS | $22M |
| Jul 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0215 | 561210 | MINIMUM GUARANTEE | $3K |
| Jul 10, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000631 | 812930 | DAILY AND MONTHLY PARKING PASSES | $6K |
| Jul 9, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0379 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT INVOLVES THE INSTALLATION AND LONG-TERM MEASUREMENT AND VERIFICATION OF ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL BUILDINGS IN COLORADO AND WYOMING. | $922K |
| Jun 28, 2024 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4099 | 561210 | ELECTRICAL MAINTENANCE CONTRACT | $528K |
| Jun 10, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4162 | 561210 | X037 SR 23790387 REPLACE BROKEN OBSOLETE FIRE ALARM PANEL AT ALAR | $36K |
| Jun 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $50K |
| Jun 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $155K |
| Jun 5, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0020 | 236220 | PERFORM O&M AND MINOR CONSTRUCTION AT MRDC. | $2.3M |
| Jun 4, 2024 | General Services AdministrationPBS R9 AMD ENERGY & NON RECURRING SERVICES | 47PK0324C0001 | 541330 | THIS IS AN ADMINISTRATIVE ACTION ONLY TO ESTABLISH A NEW PROCUREMENT INSTRUMENT IDENTIFIER FOR THE LOS ANGELES ESPC. THIS ACTION IS NECESSARY TO ALLOW GSA'S CONTRACTING SYSTEM TO INTERFACE WITH GSA'S FINANCIAL SYSTEM. | $3.7M |
| May 14, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $292K |
| May 9, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4004 | 561210 | 6TH OPTION YEAR REGION AT COL3 BASE-RW | $57K |
| May 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0096 | 561210 | TO PERFORM O&M SERVICES AT WOMACK ARMY MEDICAL CENTER, FT BRAGG, NC. | $9.8M |
| May 2, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127821F0349 | 236220 | BASE TYPE K | $182K |
| May 2, 2024 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GS09P14KSC0003 | 561210 | ''IGF::CT::IGF'' ENERGY PERFORMANCE SAVINGS CONTRACTS (ESPC) MULTIPLE BUILDINGS IN LOS ANGELES AND ORANGE COUNTY, CA - AT REAGAN USCH, SANTA ANA, CA - AT GLEN ANDERSON FEDERAL BUILDING, LONG BEACH, CA - AT SOCIAL SECURITY BUILDING, HUNTINGTON PARK, CA - AT LOS ANGELES FEDERAL BUILDING (300 NLA), LOS ANGELES, CA - AT ROYBAL FEDERAL BUILDING, LOS ANGELES, CA AND OPERATION&MAINTENANCE CONTRACT MULTIPLE BUILDINGS IN LOS ANGELES AND HUNTINGTON PARK | $3.7M |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4004 | 561210 | 6TH OPTION YEAR REGION AT COL3 BASE-RW | $3.0M |
| Apr 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $416K |
| Apr 29, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23P00000025 | 812930 | PARKING SERVICES PURCHASE ORDER | $88K |
| Apr 26, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523C00000010 | 812930 | PARKING SPACES | $200 |
| Apr 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0020 | 236220 | PERFORM O&M AND MINOR CONSTRUCTION AT MRDC. | $100K |
| Apr 25, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4097 | 561210 | PROVIDE ONE TIME BULKY ITEMS COLLECTION AND DISP | $16K |
| Apr 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $305K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4125 | 561210 | REPLACE BROKEN OBSOLETE FIRE ALARM SYSTEM (PANEL ONLY) AT CDC | $25K |
| Apr 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0096 | 561210 | TO PERFORM O&M SERVICES AT WOMACK ARMY MEDICAL CENTER, FT BRAGG, NC. | $150K |
| Apr 17, 2024 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH23P00000036 | 812930 | PARKING SPACES FOR AGENTS AND TFOS. | $10K |
| Apr 4, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824C0020 | 236220 | PERFORM O&M AND MINOR CONSTRUCTION AT MRDC. | $63K |
| Apr 2, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4097 | 561210 | PROVIDE ONE TIME BULKY ITEMS COLLECTION AND DISP | $18K |
| Apr 2, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0479 | 811310 | LIM PANEL MAINTENANCE | $13K |
| Apr 1, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23P00000025 | 812930 | PARKING SERVICES PURCHASE ORDER | $28K |
| Mar 29, 2024 | Department of JusticeATF | 15A00024CAQA00110 | 812930 | PITTSBURGH PARKING OF 31 PARKING SPACES | $126K |
| Mar 29, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523C00000010 | 812930 | PARKING SPACES | $54K |
| Mar 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $120K |
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