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ABM FEDERAL SALES, INC.
Doing business as ABM FEDERAL
WILDWOOD, MO, 63038
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | SOFTWARE: ENTERPRISE CLOUD SOFTWARE LICENSE PRINTERLOGIC | NNG15SC56BUSAspending | $499,949 | Sep 28, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | — | $1,181,108 | Sep 17, 2026 | Sep 25, 2025 – Sep 24, 2030 |
| Prime | International Trade Commission International Trade Commission | MANAGED PRINT SERVICES | GS03F110DAUSAspending | $437,579 | Sep 2, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Defense Department of Defense Education Activity | ORACLE SOFTWARE | NNG15SC56BUSAspending | $323,220 | Jul 16, 2026 | Sep 5, 2024 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | MANAGED PRINT SERVICES | GS03F110DAUSAspending | $386,078 | Jun 8, 2026 | Feb 3, 2024 – Jul 4, 2029 |
| Prime | Department of Justice Federal Bureau of Investigation | TONER | 15F06726A0000451USAspending | $739,986 | Jun 5, 2026 | Jun 5, 2026 – Sep 30, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | FFD (2100) 2022 0145 | NNG15SC56BUSAspending | $339,800 | Jun 2, 2026 | Jun 15, 2022 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Army | 118TH MANAGED PRINT SERVICES | GS03F110DAUSAspending | $250,723 | May 28, 2026 | Jun 6, 2024 – Jun 5, 2027 |
| Prime | Department of Defense Department of the Navy | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | GS03F110DAUSAspending | $1,861,383 | May 26, 2026 | Apr 17, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB. | GS03F110DAUSAspending | $836,844 | Apr 13, 2026 | Jul 9, 2020 – Jan 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LEXMARK TONER | NNG15SC56BUSAspending | $433,942 | Apr 6, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of the Interior Departmental Offices | 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). | GS03F110DAUSAspending | $335,975 | Mar 24, 2026 | Jan 21, 2025 – Jan 22, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | FY25 ENTERPRISE TONER CALL ORDER | 15F06724A0001345USAspending | $1,999,976 | Feb 4, 2026 | Oct 28, 2024 – Sep 24, 2025 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | HP LAPTOPS AND DOCK SUPPORT | NNG15SC56BUSAspending | $863,944 | Feb 2, 2026 | Sep 16, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | MANAGED PRINT SERVICES EO14042 | GS03F110DAUSAspending | $449,921 | Jan 20, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES | 47QTCA24A0004USAspending | $303,035 | Nov 20, 2025 | Sep 5, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE OF VICTORY WORKSTATIONS | NNG15SC56BUSAspending | $1,290,784 | Aug 19, 2025 | Aug 18, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Army | MANAGED PRINT SERVICE BASE YEAR LEASE 12 MONTHS, PRINT, SCAN AND COPY | GS03F110DAUSAspending | $260,951 | Aug 14, 2025 | Sep 30, 2022 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Army | MANAGED PRINTER LEASING FOR 127TH WING | GS03F110DAUSAspending | $435,435 | Jun 4, 2025 | Jun 15, 2024 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Air Force | CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS | NNG15SC56BUSAspending | $491,044 | Apr 22, 2025 | Apr 21, 2025 – Jul 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | FY24 ENTERPRISE TONER OY4 CALL ORDEER | 15F06719A0001242USAspending | $1,794,954 | Feb 27, 2025 | Oct 1, 2023 – Sep 24, 2024 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | RENEWAL OF EXISTING MANAGED PRINT SERVICES | GS03F110DAUSAspending | $278,897 | Jan 21, 2025 | Mar 30, 2021 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | THICK CLIENT WORKSTATION, SFF | NNG15SC56BUSAspending | $1,196,074 | Dec 18, 2024 | Sep 16, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Air Force | RYO - HP ELITEBOOKS | NNG15SC56BUSAspending | $319,118 | Nov 18, 2024 | Nov 17, 2024 – Feb 17, 2025 |
| Prime | International Trade Commission International Trade Commission | LAPTOPS | 47QSEA19D000BUSAspending | $1,058,965 | Oct 23, 2024 | Sep 19, 2024 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Air Force | QUANTITY OF 1190 - HP PRO 400 G9 SFF 14TH GEN PROCESSOR MODEL 8Y4T6AV | NNG15SC56BUSAspending | $997,660 | Sep 12, 2024 | Sep 16, 2024 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Army | PRINTER LEASING OF 82 MULTI FUNCTION DEVICES (MFD) - BASE YEAR (11 MONTHS) + FOUR OPTION YEARS (12 MONTHS EACH) | GS03F110DAUSAspending | $313,319 | Sep 5, 2024 | Sep 28, 2021 – Aug 27, 2024 |
| Prime | International Trade Commission International Trade Commission | PRINTING AS A SERVICE | GS03F110DAUSAspending | $748,178 | Jul 16, 2024 | Sep 30, 2018 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | SELFRIDGE ANGB PRINTER LEASING CONTRACT. | GS03F110DAUSAspending | $580,580 | Jun 17, 2024 | Sep 30, 2021 – Jun 19, 2024 |
| Prime | Small Business Administration Small Business Administration | 1,220 LAPTOP AND PERIPHERAL REFRESH FOR OCIO AND OIG | 47QTCA19A000LUSAspending | $2,017,575 | Dec 13, 2023 | Sep 25, 2020 – Feb 11, 2024 |
| Prime | Small Business Administration Small Business Administration | LAPTOP REFRESH - 600 HP ELITEBOOK DESCRIPTION PART NUMBER HP RCTO UMA I7-1185G7 16GB FOR BL KBD OS RECOVERY NO WWAN X360 830 G8 BASE NB PC 2B0S7AV OS LOCALIZATION 4SS11AV ELECTRONIC ENERGY STAR LABELING (ESTAR) 1Y629AV WINDOWS 10 PRO 64 17N79AV | 47QTCA19A000LUSAspending | $956,808 | Dec 7, 2023 | Sep 24, 2021 – Mar 16, 2022 |
| Prime | Small Business Administration Small Business Administration | LAPTOP REFRESH | 47QTCA19A000LUSAspending | $5,599,429 | Dec 7, 2023 | Sep 2, 2022 – Dec 31, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | FY23 ENTERPRISE TONER CALL ORDER | 15F06719A0001242USAspending | $2,311,415 | Nov 29, 2023 | Oct 20, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | HP CONSUMABLES SUPPLIES | NNG15SC56BUSAspending | $414,584 | Nov 24, 2023 | Apr 1, 2019 – Nov 30, 2023 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | THIN CLIENT DEVICES AND EQUIPMENT | NNG15SC56BUSAspending | $673,711 | Nov 21, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | HP ELITEBOOK 640 LAPTOPS, DOCKING STATIONS AND CABLE LOCKS | 47QSEA19D000BUSAspending | $741,090 | Sep 28, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Air Force | HP DESKTOP COMPUTERS | NNG15SC56BUSAspending | $998,547 | Sep 20, 2023 | Sep 19, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | HP DESKTOP COMPUTERS | NNG15SC56BUSAspending | $522,018 | Sep 14, 2023 | Sep 14, 2023 – Oct 19, 2023 |
| Prime | Department of Defense Department of the Navy | HP Z8 G4 WORKSTATIONS | NNG15SC56BUSAspending | $296,062 | Jun 14, 2023 | Jun 14, 2023 – Jul 14, 2023 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY OF 4,654 HP PROBOOK 640 LAPTOPS AND 298 HP PROBOOK 650 LAPTOPS IN ACCORDANCE WITH FAR 8.405-3 (C) (1), SINGLE-AWARD BPA, GOVERNMENT BUYERS MAY PLACE ORDERS DIRECTLY UNDER THE ESTABLISHED BPA WHEN THE NEED FOR THE SUPPLY OR SERVICE ARISES. | 47QTCA19A000LUSAspending | $5,341,785 | Jan 11, 2023 | Aug 29, 2022 – Sep 23, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | GOVERNMENT HP COLOR LASERJET PRINTER | NNG15SC56BUSAspending | $280,529 | Dec 19, 2022 | Aug 17, 2022 – Oct 1, 2022 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | GS25F0042LUSAspending | $1,606,926 | Nov 16, 2022 | Sep 9, 2015 – Sep 8, 2019 |
| Prime | Department of Justice Federal Bureau of Investigation | FY22 TONER & ASSOCIATED SUPPLIES | 15F06719A0001242USAspending | $2,634,983 | Nov 15, 2022 | Oct 18, 2021 – Sep 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | IT EQUIPMENT, WARRANT AND SERVICES. BPA NUMBER 47QTCA19A000L FROM GSA MAS CONTRACT NUMBER GS-35F-0344S. | 47QTCA19A000LUSAspending | $965,209 | Oct 18, 2022 | Aug 13, 2021 – Aug 11, 2022 |
| Prime | Department of Defense Department of the Air Force | PURCHASE OF HP 400 G9 DESKTOP COMPUTERS. | NNG15SC56BUSAspending | $495,870 | Sep 30, 2022 | Sep 30, 2022 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR HP NOTEBOOKS. | NNG15SC56BUSAspending | $470,092 | Sep 19, 2022 | Sep 19, 2022 – Nov 29, 2022 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | HP 840 G8 15 VPRO LAPTOPS AND DOCKING STATIONS | GS35F0344SUSAspending | $464,850 | Aug 30, 2022 | Aug 29, 2022 – Nov 14, 2022 |
| Prime | Department of Commerce U.S. Census Bureau | LARGE SCALE PLOTTER PRINTER, INSTALLATION AND SOFTWARE MAINTENANCE IGF::OT::IGF | — | $649,698 | Aug 18, 2022 | Aug 9, 2017 – Aug 8, 2022 |
| Prime | Department of Education Department of Education | REENROLLMENT OF MICROSOFT ENTERPRISE AGREEMENT | — | $5,237,262 | Jun 16, 2022 | May 25, 2011 – May 31, 2014 |
| Prime | Department of Defense Defense Human Resources Activity | AT PRODUCTS | H9821017A0021USAspending | $273,878 | Mar 29, 2022 | Aug 7, 2017 – Aug 7, 2017 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 14-FEB-26 AND 13-FEB-27 IN SUPPORT OF CONTRACT SOW. P010369193-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $212,784 | Feb 9, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 14-FEB-25 AND 13-FEB-26 IN SUPPORT OF CONTRACT SOW. P010334956-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $195,000 | Feb 19, 2025 | — – — |
| Subcontractor | General Services Administration | HP PRODUCTS MASI0-MAT0034732 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: 53RD WING OPERATIONS AND 350TH SPECTRUM WARFARE WING 53WG350SWW TECHNICAL SUPPORT SERVICES View parent award on USAspending | 47QTCK18D0031USAspending | $48,665 | Dec 27, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-54551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT UNCLASSIFIED IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0030USAspending | $80,348 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Housing and Urban Development | PROCURED GOODS AND/OR SERVICES BETWEEN 19-APR-24 AND 18-APR-25 IN SUPPORT OF CONTRACT SOW. P010309381-0 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541512 Parent award performance state: VA Parent award description: END USER SUPPORT SERVICES: SOLE SOURCE CONTRACT View parent award on USAspending | — | $42,835 | Apr 17, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 14-FEB-24 AND 13-FEB-25 IN SUPPORT OF CONTRACT SOW. P010303138-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $136,926 | Feb 13, 2024 | — – — |
| Subcontractor | General Services Administration | HP 400 G9 PC'S 10003797 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: BRIDGE TASK ORDER AWARDED OFF ALLIANT 2. View parent award on USAspending | 47QTCK18D0056USAspending | $998,463 | Dec 26, 2023 | — – — |
| Subcontractor | General Services Administration | HP PRO SFF 400 PCS (VICTORY) 10003055 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: BRIDGE TASK ORDER AWARDED OFF ALLIANT 2. View parent award on USAspending | 47QTCK18D0056USAspending | $413,490 | Sep 6, 2023 | — – — |
| Subcontractor | General Services Administration | 2U8M9AV HP Z4 WORKSTATION G4 LCE 10001740 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: 53RD WING TECHNICAL SUPPORT SERVICES BRIDGE View parent award on USAspending | 47QTCK18D0056USAspending | $62,039 | Jan 24, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- International Trade CommissionGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Equal Employment Opportunity CommissionGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the TreasuryGov-sourced
- Small Business AdministrationGov-sourced
- General Services AdministrationGov-sourced
- National Endowment for the HumanitiesGov-sourced
- Department of CommerceGov-sourced
- Department of EducationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.