Abm Federal Sales, INC.
UEI D5YGBJ26T1A8 · MO · subsidiary of Abm Federal Sales INC. · SAM.gov record ↗
$13.2M
FY2025 obligations
164
Contract awards
Oct 31, 2014
First action
Jun 25, 2026
Latest action
Obligations by agency
- Department Of Defense$6.2M
- Department Of Justice$3.4M
- Department Of Health And Human Services$1.2M
- Equal Employment Opportunity Commission$864K
- Environmental Protection Agency$376K
- Department Of The Interior$373K
- Department Of State$354K
- Department Of Homeland Security$270K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
- 45310025F0157 ↗$864K
HP LAPTOPS AND DOCK SUPPORT
- Ends
- Sep 16, 2026
- Started
- Sep 15, 2025
- Agency
- Equal Employment Opportunity Commission
- NAICS
- 541519
- 1282A724F0122 ↗$12K
OPERATIONAL COPIER LEASE SERVICES; FRENCHBURG JOB CORPS CENTER; FRENCHBURG, KY; UPDATE PERIOD OF PERFORMANCE.
- Ends
- Sep 25, 2026
- Started
- Jul 11, 2024
- Agency
- Forest Service
- NAICS
- 541519
- 34300023F0042 ↗$73K
MANAGED PRINT SERVICES
- Ends
- Sep 28, 2026
- Started
- Sep 28, 2023
- Agency
- International Trade Commission
- NAICS
- 333244
USTP EO PRINT LOGIC SUPPORT
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 541519
- W50S7J24FA033 ↗$38K
PRINTER LEASE AND SERVICING FOR THE 186 ARW IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 333244
- HE125424FE199 ↗$108K
IP PRINTING SOLUTION MAINTENANCE AND UPDATES
- Ends
- Sep 28, 2026
- Started
- Sep 4, 2024
- Agency
- Department Of Defense Education Activity
- NAICS
- 541519
- S5121A22F0021 ↗$93K
LEXMARK TONER, MAINTENANCE KITS AND HARDWARE EXTENDED WARRANTY - EXERCISE OPTION YEAR 3
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2022
- Agency
- Defense Contract Management Agency
- NAICS
- 541519
COPIER LEASE FCI/FPC BECKLEY, WV 2QFY26
- Ends
- Sep 29, 2026
- Started
- Mar 31, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 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
- Ends
- Sep 29, 2026
- Started
- May 6, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 333244
- FA500026FG005 ↗$35K
LEXMARK PRINTERS (5EA)
- Ends
- Sep 29, 2026
- Started
- Feb 18, 2026
- Agency
- Department Of The Air Force
- NAICS
- 325992
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 45310025F0157 ↗ | HP LAPTOPS AND DOCK SUPPORT | Equal Employment Opportunity Commission | 541519 | $864K | Sep 15, 2025 | Sep 16, 2026 |
| 1282A724F0122 ↗ | OPERATIONAL COPIER LEASE SERVICES; FRENCHBURG JOB CORPS CENTER; FRENCHBURG, KY; UPDATE PERIOD OF PERFORMANCE. | Forest Service | 541519 | $12K | Jul 11, 2024 | Sep 25, 2026 |
| 34300023F0042 ↗ | MANAGED PRINT SERVICES | International Trade Commission | 333244 | $73K | Sep 28, 2023 | Sep 28, 2026 |
| 15JUST25F00000032 ↗ | USTP EO PRINT LOGIC SUPPORT | Offices, Boards And Divisions | 541519 | $22K | Sep 29, 2025 | Sep 28, 2026 |
| W50S7J24FA033 ↗ | PRINTER LEASE AND SERVICING FOR THE 186 ARW IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | Department Of The Army | 333244 | $38K | Sep 29, 2024 | Sep 28, 2026 |
| HE125424FE199 ↗ | IP PRINTING SOLUTION MAINTENANCE AND UPDATES | Department Of Defense Education Activity | 541519 | $108K | Sep 4, 2024 | Sep 28, 2026 |
| S5121A22F0021 ↗ | LEXMARK TONER, MAINTENANCE KITS AND HARDWARE EXTENDED WARRANTY - EXERCISE OPTION YEAR 3 | Defense Contract Management Agency | 541519 | $93K | Sep 29, 2022 | Sep 28, 2026 |
| 15B10326F00000104 ↗ | COPIER LEASE FCI/FPC BECKLEY, WV 2QFY26 | Federal Prison System / Bureau Of Prisons | 333244 | $15K | Mar 31, 2026 | Sep 29, 2026 |
| 15B30726F00000041 ↗ | 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 | Federal Prison System / Bureau Of Prisons | 333244 | $9K | May 6, 2026 | Sep 29, 2026 |
| FA500026FG005 ↗ | LEXMARK PRINTERS (5EA) | Department Of The Air Force | 325992 | $35K | Feb 18, 2026 | Sep 29, 2026 |
Largest awards
- 15F06725F0000016 ↗$2.0M
FY25 ENTERPRISE TONER CALL ORDER
- Ends
- Sep 23, 2025
- Started
- Oct 27, 2024
- Agency
- Federal Bureau Of Investigation
- NAICS
- 325992
- FA282325F0241 ↗$1.3M
PURCHASE OF VICTORY WORKSTATIONS
- Ends
- Mar 12, 2026
- Started
- Aug 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 75FCMC25CJ020 ↗$1.0M
MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM
- Ends
- Sep 23, 2030
- Started
- Sep 24, 2025
- Agency
- Centers For Medicare And Medicaid Services
- NAICS
- 333310
- 45310025F0157 ↗$864K
HP LAPTOPS AND DOCK SUPPORT
- Ends
- Sep 16, 2026
- Started
- Sep 15, 2025
- Agency
- Equal Employment Opportunity Commission
- NAICS
- 541519
- 15F06726F0000802 ↗$740K
TONER
- Ends
- Sep 29, 2026
- Started
- Jun 4, 2026
- Agency
- Federal Bureau Of Investigation
- NAICS
- 325992
- N0001923F0369 ↗$538K
EXERCISE OPTION YEAR 2 FOR PRINTER SERVICES
- Ends
- May 30, 2026
- Started
- Apr 16, 2023
- Agency
- Department Of The Navy
- NAICS
- 333244
- FA282325F0105 ↗$491K
CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS
- Ends
- Jul 30, 2025
- Started
- Apr 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- M6785424F0110 ↗$489K
THICK CLIENT WORKSTATION, SFF
- Ends
- Mar 11, 2025
- Started
- Sep 15, 2024
- Agency
- Department Of The Navy
- NAICS
- 541519
- 140D0425F0099 ↗$336K
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).
- Ends
- Jan 21, 2027
- Started
- Jan 20, 2025
- Agency
- Departmental Offices
- NAICS
- 333244
- FA239625FB021 ↗$319K
RYO - HP ELITEBOOKS
- Ends
- Feb 16, 2025
- Started
- Nov 16, 2024
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 68HERD25F0155 ↗$303K
GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES
- Ends
- Dec 18, 2025
- Started
- Sep 4, 2025
- Agency
- Environmental Protection Agency
- NAICS
- 325992
- FA282325FE734 ↗$250K
CISCO SWITCHES
- Ends
- Jul 11, 2025
- Started
- Jun 11, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- FA282325FE748 ↗$249K
WEBEX DESK PRO
- Ends
- Sep 7, 2025
- Started
- Jul 10, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 75F40125F80101 ↗$247K
PRINTER LOGIC FEDERAL VA SUBSCRIPTION
- Ends
- Jun 24, 2027
- Started
- Jun 25, 2025
- Agency
- Office Of The Assistant Secretary For Financial Resources
- NAICS
- 541519
- 19AQMM25F1846 ↗$225K
KVM SWITCHES
- Ends
- Nov 13, 2025
- Started
- Sep 26, 2025
- Agency
- Department Of State
- NAICS
- 541519
- W50S8724FA001 ↗$199K
PRINT SERVICES FOR 145 AIR NATIONAL GUARD
- Ends
- Jul 3, 2029
- Started
- Feb 2, 2024
- Agency
- Department Of The Army
- NAICS
- 333244
- 15F06726F0000484 ↗$188K
CORPORATE TONER - APRIL 2026
- Ends
- Apr 19, 2026
- Started
- Apr 19, 2026
- Agency
- Federal Bureau Of Investigation
- NAICS
- 325992
- W50S9122F0001 ↗$180K
MANAGED PRINT SERVICE
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2022
- Agency
- Department Of The Army
- NAICS
- 333244
- W50S8524FA010 ↗$145K
MANAGED PRINTER LEASING FOR 127TH WING
- Ends
- Jun 13, 2025
- Started
- Jun 14, 2024
- Agency
- Department Of The Army
- NAICS
- 333244
- 15F06722F0000933 ↗$134K
FFD (2100) 2022 0145
- Ends
- Jun 13, 2027
- Started
- Jun 14, 2022
- Agency
- Federal Bureau Of Investigation
- NAICS
- 541519
- W50S8424FA002 ↗$133K
MANAGED PRINTER SERVICES (MPS) AT BATTLE CREEK ANGB, MI. CONTINUED CONTRACT FOR MPS AT BCANGB. PREVIOUS CONTRACT # W50S84-21-F-0003.
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2024
- Agency
- Department Of The Army
- NAICS
- 333244
- W50S7W24FA015 ↗$119K
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.
- Ends
- Aug 26, 2026
- Started
- Aug 27, 2024
- Agency
- Department Of The Army
- NAICS
- 333244
- HE125424FE199 ↗$108K
IP PRINTING SOLUTION MAINTENANCE AND UPDATES
- Ends
- Sep 28, 2026
- Started
- Sep 4, 2024
- Agency
- Department Of Defense Education Activity
- NAICS
- 541519
- 15JC1V24F00000016 ↗$103K
RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2023
- Agency
- Offices, Boards And Divisions
- NAICS
- 541519
- S5121A22F0021 ↗$93K
LEXMARK TONER, MAINTENANCE KITS AND HARDWARE EXTENDED WARRANTY - EXERCISE OPTION YEAR 3
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2022
- Agency
- Defense Contract Management Agency
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15F06725F0000016 ↗ | FY25 ENTERPRISE TONER CALL ORDER | Federal Bureau Of Investigation | 325992 | $2.0M | Oct 27, 2024 | Sep 23, 2025 |
| FA282325F0241 ↗ | PURCHASE OF VICTORY WORKSTATIONS | Department Of The Air Force | 541519 | $1.3M | Aug 17, 2025 | Mar 12, 2026 |
| 75FCMC25CJ020 ↗ | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | Centers For Medicare And Medicaid Services | 333310 | $1.0M | Sep 24, 2025 | Sep 23, 2030 |
| 45310025F0157 ↗ | HP LAPTOPS AND DOCK SUPPORT | Equal Employment Opportunity Commission | 541519 | $864K | Sep 15, 2025 | Sep 16, 2026 |
| 15F06726F0000802 ↗ | TONER | Federal Bureau Of Investigation | 325992 | $740K | Jun 4, 2026 | Sep 29, 2026 |
| N0001923F0369 ↗ | EXERCISE OPTION YEAR 2 FOR PRINTER SERVICES | Department Of The Navy | 333244 | $538K | Apr 16, 2023 | May 30, 2026 |
| FA282325F0105 ↗ | CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS | Department Of The Air Force | 541519 | $491K | Apr 20, 2025 | Jul 30, 2025 |
| M6785424F0110 ↗ | THICK CLIENT WORKSTATION, SFF | Department Of The Navy | 541519 | $489K | Sep 15, 2024 | Mar 11, 2025 |
| 140D0425F0099 ↗ | 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). | Departmental Offices | 333244 | $336K | Jan 20, 2025 | Jan 21, 2027 |
| FA239625FB021 ↗ | RYO - HP ELITEBOOKS | Department Of The Air Force | 541519 | $319K | Nov 16, 2024 | Feb 16, 2025 |
| 68HERD25F0155 ↗ | GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES | Environmental Protection Agency | 325992 | $303K | Sep 4, 2025 | Dec 18, 2025 |
| FA282325FE734 ↗ | CISCO SWITCHES | Department Of The Air Force | 541519 | $250K | Jun 11, 2025 | Jul 11, 2025 |
| FA282325FE748 ↗ | WEBEX DESK PRO | Department Of The Air Force | 541519 | $249K | Jul 10, 2025 | Sep 7, 2025 |
| 75F40125F80101 ↗ | PRINTER LOGIC FEDERAL VA SUBSCRIPTION | Office Of The Assistant Secretary For Financial Resources | 541519 | $247K | Jun 25, 2025 | Jun 24, 2027 |
| 19AQMM25F1846 ↗ | KVM SWITCHES | Department Of State | 541519 | $225K | Sep 26, 2025 | Nov 13, 2025 |
| W50S8724FA001 ↗ | PRINT SERVICES FOR 145 AIR NATIONAL GUARD | Department Of The Army | 333244 | $199K | Feb 2, 2024 | Jul 3, 2029 |
| 15F06726F0000484 ↗ | CORPORATE TONER - APRIL 2026 | Federal Bureau Of Investigation | 325992 | $188K | Apr 19, 2026 | Apr 19, 2026 |
| W50S9122F0001 ↗ | MANAGED PRINT SERVICE | Department Of The Army | 333244 | $180K | Jan 31, 2022 | Jan 30, 2027 |
| W50S8524FA010 ↗ | MANAGED PRINTER LEASING FOR 127TH WING | Department Of The Army | 333244 | $145K | Jun 14, 2024 | Jun 13, 2025 |
| 15F06722F0000933 ↗ | FFD (2100) 2022 0145 | Federal Bureau Of Investigation | 541519 | $134K | Jun 14, 2022 | Jun 13, 2027 |
| W50S8424FA002 ↗ | MANAGED PRINTER SERVICES (MPS) AT BATTLE CREEK ANGB, MI. CONTINUED CONTRACT FOR MPS AT BCANGB. PREVIOUS CONTRACT # W50S84-21-F-0003. | Department Of The Army | 333244 | $133K | Mar 31, 2024 | Mar 30, 2027 |
| W50S7W24FA015 ↗ | 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. | Department Of The Army | 333244 | $119K | Aug 27, 2024 | Aug 26, 2026 |
| HE125424FE199 ↗ | IP PRINTING SOLUTION MAINTENANCE AND UPDATES | Department Of Defense Education Activity | 541519 | $108K | Sep 4, 2024 | Sep 28, 2026 |
| 15JC1V24F00000016 ↗ | RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION | Offices, Boards And Divisions | 541519 | $103K | Nov 30, 2023 | Nov 29, 2026 |
| S5121A22F0021 ↗ | LEXMARK TONER, MAINTENANCE KITS AND HARDWARE EXTENDED WARRANTY - EXERCISE OPTION YEAR 3 | Defense Contract Management Agency | 541519 | $93K | Sep 29, 2022 | Sep 28, 2026 |