Abm Federal Sales, INC.
UEI D5YGBJ26T1A8 · MO · subsidiary of Abm Federal Sales INC. · SAM.gov record ↗
$11.1M
FY2025 obligations
128
Contract awards
Nov 1, 2014
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.6M
- Department Of Justice$2.3M
- Department Of Health And Human Services$1.0M
- Equal Employment Opportunity Commission$864K
- Environmental Protection Agency$371K
- Department Of State$333K
- Department Of The Interior$254K
- Department Of Homeland Security$232K
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70SBUR25F00000142 ↗ | MONTHLY MAINTENANCE SERVICES FOR 31 LEXMARK MONOCHROME LASER MULTI-FUNCTIONAL DEVICES (MX810DPTE).INCLUSIVE OF TONER, PARTS REPAIRS AND LABOR. SERVICE CENTER OPERATIONS - TEXAS | U.S. Citizenship And Immigration Services | 325992 | $15K | Aug 1, 2025 | Jul 31, 2026 |
| FA480925F0057 ↗ | MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB. | Department Of The Air Force | 541611 | $4K | Aug 1, 2025 | Jul 31, 2026 |
| HC102825F0894 ↗ | (DCAA) FEDERAL - VA SUBSCRIPTION - CORE | Defense Information Systems Agency | 541519 | $21K | Aug 11, 2025 | Aug 10, 2026 |
| HC102825F0636 ↗ | PRINTER LOGIC SOFTWARE | Defense Information Systems Agency | 541519 | $55K | Aug 11, 2025 | Aug 10, 2026 |
| HU000125FE004 ↗ | VASION (PREVIOUSLY PRINTERLOGIC) PROVIDES A SECURE, ON-PREMISE WEB APPLICATION THAT SIMPLIFIES THE MANAGEMENT, MIGRATION, AND PROVISIONING OF PRINTERS. | Uniformed Services University Of The Health Sciences | 541519 | $28K | Aug 16, 2025 | Aug 15, 2026 |
| W50S9322F0031 ↗ | MANAGED PRINT SERVICES - UNILATERAL EXERCISE OF OPTION YEAR 2. | Department Of The Army | 333244 | $87K | Sep 30, 2022 | Aug 16, 2026 |
| 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 28, 2024 | Aug 27, 2026 |
| 20341124F00043 ↗ | MANAGED PRINT SERVICES RENEWAL = EXERCISE OPTION YEAR 1 AND CONTRACTING OFFICER'S REPRESENTATIVE CHANGES | Bureau Of The Fiscal Service | 333244 | $82K | Aug 30, 2024 | Aug 29, 2026 |
| 1282A724F0122 ↗ | OPERATIONAL COPIER LEASE SERVICES; FRENCHBURG JOB CORPS CENTER; FRENCHBURG, KY; UPDATE PERIOD OF PERFORMANCE. | Forest Service | 541519 | $12K | Jul 12, 2024 | Sep 26, 2026 |
| W50S7J24FA033 ↗ | PRINTER LEASE AND SERVICING FOR THE 186 ARW IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | Department Of The Army | 333244 | $38K | Sep 30, 2024 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15F06725F0000016 ↗ | FY25 ENTERPRISE TONER CALL ORDER | Federal Bureau Of Investigation | 325992 | $2.0M | Oct 28, 2024 | Sep 24, 2025 |
| FA282325F0241 ↗ | PURCHASE OF VICTORY WORKSTATIONS | Department Of The Air Force | 541519 | $1.3M | Aug 18, 2025 | Mar 13, 2026 |
| 75FCMC25CJ020 ↗ | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | Centers For Medicare And Medicaid Services | 333310 | $1.0M | Sep 25, 2025 | Sep 24, 2030 |
| 45310025F0157 ↗ | HP LAPTOPS AND DOCK SUPPORT | Equal Employment Opportunity Commission | 541519 | $864K | Sep 16, 2025 | Dec 31, 2025 |
| N0001923F0369 ↗ | EXERCISE OPTION YEAR 2 FOR PRINTER SERVICES | Department Of The Navy | 333244 | $538K | Apr 17, 2023 | May 31, 2026 |
| FA282325F0105 ↗ | CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS | Department Of The Air Force | 541519 | $491K | Apr 21, 2025 | Jul 31, 2025 |
| M6785424F0110 ↗ | THICK CLIENT WORKSTATION, SFF | Department Of The Navy | 541519 | $489K | Sep 16, 2024 | Mar 12, 2025 |
| FA239625FB021 ↗ | RYO - HP ELITEBOOKS | Department Of The Air Force | 541519 | $319K | Nov 17, 2024 | Feb 17, 2025 |
| 68HERD25F0155 ↗ | GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES | Environmental Protection Agency | 325992 | $298K | Sep 5, 2025 | Oct 31, 2025 |
| FA282325FE734 ↗ | CISCO SWITCHES | Department Of The Air Force | 541519 | $250K | Jun 12, 2025 | Jul 12, 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 | $250K | Jan 21, 2025 | Jan 22, 2026 |
| FA282325FE748 ↗ | WEBEX DESK PRO | Department Of The Air Force | 541519 | $249K | Jul 11, 2025 | Sep 8, 2025 |
| 19AQMM25F1846 ↗ | KVM SWITCHES | Department Of State | 541519 | $225K | Sep 27, 2025 | Nov 14, 2025 |
| W50S8524FA010 ↗ | MANAGED PRINTER LEASING FOR 127TH WING | Department Of The Army | 333244 | $145K | Jun 15, 2024 | Jun 14, 2025 |
| W50S8724FA001 ↗ | PRINT SERVICES FOR 145 AIR NATIONAL GUARD | Department Of The Army | 333244 | $132K | Feb 3, 2024 | Jul 4, 2029 |
| 75F40125F80101 ↗ | PRINTER LOGIC FEDERAL VA SUBSCRIPTION | Food And Drug Administration | 541519 | $119K | Jun 26, 2025 | Jun 25, 2026 |
| 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 28, 2024 | Aug 27, 2026 |
| HE125424FE199 ↗ | IP PRINTING SOLUTION MAINTENANCE AND UPDATES | Department Of Defense Education Activity | 541519 | $108K | Sep 5, 2024 | Sep 29, 2026 |
| S5121A22F0021 ↗ | LEXMARK TONER, MAINTENANCE KITS AND HARDWARE EXTENDED WARRANTY - EXERCISE OPTION YEAR 3 | Defense Contract Management Agency | 541519 | $93K | Sep 30, 2022 | Sep 29, 2026 |
| W50S9122F0001 ↗ | MANAGED PRINT SERVICE | Department Of The Army | 333244 | $90K | Feb 1, 2022 | Jan 31, 2026 |
| W50S9322F0031 ↗ | MANAGED PRINT SERVICES - UNILATERAL EXERCISE OF OPTION YEAR 2. | Department Of The Army | 333244 | $87K | Sep 30, 2022 | Aug 16, 2026 |
| W50S9724FA009 ↗ | 118TH MANAGED PRINT SERVICES | Department Of The Army | 333244 | $84K | Jun 6, 2024 | Jun 5, 2026 |
| 20341124F00043 ↗ | MANAGED PRINT SERVICES RENEWAL = EXERCISE OPTION YEAR 1 AND CONTRACTING OFFICER'S REPRESENTATIVE CHANGES | Bureau Of The Fiscal Service | 333244 | $82K | Aug 30, 2024 | Aug 29, 2026 |
| SP700025F0196 ↗ | PURCHASE OF 4 WIDE FORMAT DEVICES AND INK CARTRIDGES FOR ALABAMA. | Defense Logistics Agency | 334118 | $81K | Mar 5, 2025 | Apr 30, 2025 |
| 19KE5025P0033 ↗ | LAPTOP COMPUTERS - LEGAT - NON-CAA SPACE - EXTERNAL TRAINING | Department Of State | 334112 | $77K | Nov 4, 2024 | Nov 7, 2024 |