Federal contractor · public award history
ABM FEDERAL SALES, INC.
DBA ABM FEDERAL
Parent: ABM FEDERAL SALES INC. JYNGKK71VTR9
- Awards we know about
- 40
- Typical size
- $23,587
- Middle of their public awards
- Dollars on those awards
- $4.56M
Most of their awards we can see fall roughly between $11,239 and $79,623.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Justice (17)
- Department of Homeland Security (5)
- Department of State (4)
- General Services Administration (4)
- Department of Health and Human Services (3)
- Department of the Treasury (3)
- Environmental Protection Agency (2)
- National Aeronautics and Space Administration (1)
Industries & product codes
Award history
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of Health and Human Services$1.00M
MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM
- Department of State$224,949
KVM SWITCHES
- Environmental Protection Agency$73,441
PURCHASE OF VARIOUS HEWLETT PACKARD PRINTER/PLOTTER SUPPLIES. PLEASE SEE QUOTE #: 121821001 FOR SPECIFIC ITEM DETAILS.
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of the Treasury$29,863
HP ZBOOK 16 FURY 9 MOBILE WORKSTATIONS
- Department of Homeland Security$40,133
2025 HEWLETT PACKER (HP) TONER BUY
- Department of Justice$22,168
USTP EO PRINT LOGIC SUPPORT
- General Services Administration—
OTHER THAN SCHEDULE
- Environmental Protection Agency$303,035
GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES
- Department of the Treasury$15,584
PLANTRONICS AND POLY HEADSETS AND PERIPHERALS
- General Services Administration—
OTHER THAN SCHEDULE
- Department of Justice—
COPIER LEASE FCI/FPC BECKLEY, WV BASE YEAR 8/01/2024 TO 07/31/2025 OPTION YEAR 1 08/01/2025 TO 07/31/2026 OPTION YEAR 2 08/01/2026 TO 07/31/2027 OPTION YEAR 3 08/01/2027 TO 07/31/2028 OPTION YEAR 4 08/01/2028 TO 07/31/2029
- Department of Agriculture$23,587
OPERATIONAL COPIER LEASE SERVICES; FRENCHBURG JOB CORPS CENTER; FRENCHBURG, KY; NEW TASK ORDER AWARD.
- Department of Justice$2.00M
FY25 ENTERPRISE TONER CALL ORDER
- Department of Homeland Security$14,627
MONTHLY MAINTENANCE SERVICES FOR 31 LEXMARK MONOCHROME LASER MULTI-FUNCTIONAL DEVICES (MX810DPTE).INCLUSIVE OF TONER, PARTS REPAIRS AND LABOR. SERVICE CENTER OPERATIONS - TEXAS
- Department of Justice$6,957
HP TONER CARTRIDGES
- Department of Justice$11,715
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
- Department of Justice$7,556
COPIER LEASE FCI/FPC BECKLEY, WV 4QFY25
- Department of Justice$7,556
COPIER LEASE FCI/FPC BECKLEY, WV 4QY25
- Department of the Treasury$163,255
MANAGED PRINT SERVICES RENEWAL
- Department of Homeland Security$44,195
BPA FOR MULTI-FUNCTIONAL DEVICES
- Department of Justice$7,556
COPIER LEASE FCI/FPC BECKLEY, WV 3QY25
- Department of Justice$129,048
RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION
- Department of Justice$476
(20) SETS OF DESKTOP SPEAKERS FOR THE CIVIL DIVISION
- Department of Justice$16,401
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
- Department of Justice—
(20) SETS OF DESKTOP SPEAKERS FOR THE CIVIL DIVISION
- Department of Homeland Security$23,950
BPA FOR MULTI-FUNCTIONAL DEVICES
- Department of Health and Human Services$119,310
PRINTER LOGIC FEDERAL VA SUBSCRIPTION
- Department of Justice$70,046
TONER REPLACEMENT CARTRIDGES FOR LOCAL AND NETWORK PRINTERS.
- Department of Homeland Security$61,746
CIO TONER
- Department of Justice$11,715
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
- Department of Health and Human Services$85,805
BPA - TO PROCURE VARIOUS TONER SUPPLIES FOR THE GENERAL SERVICE DEPT. AT THE GALLUP INDIAN MEDICAL CENTER.
- Department of State$21,424
FOLLOW-ON TO 19AQMM24P0211 FOR PRINTERLOGIC RENEWAL
- Department of State—
FIBER OPTIC CABLES
- Department of Justice$10,763
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.
- Department of Justice—
ENTERPRISE TONER BRIDGE BPA
- Department of State$9,101
TONER CARTRIDGES
- Department of Justice$862
COMMISSARY - LEASE 1 COPIER - MARCH - SEPT FY25
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.