Contractor
ABM FEDERAL SALES, INC.
- UEI
- D5YGBJ26T1A8
- Parent UEI
- KQ9QKVMND3P9
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 15, 2018 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75FCMC25CJ020 MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | Department of Health and Human Services | MD | Sep 29, 2025 | $1,009,356 |
| 47QSEA19D000B FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 15, 2018 | — |
| 70CMSD24FC0000036 THIS AWARD PROVIDES THE ICE-OFFICE OF PRINCIPAL LEGAL ADVISOR WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICE FOR CHARLOTTE OFFICE. THIS MODIFICATION IS ISSUED TO CHANGE INVOICING PERSONNEL. | Department of Homeland Security | MO | Mar 6, 2026 | $35,925 |
| 47QTCA24A0003 OTHER THAN SCHEDULE | General Services Administration | — | Sep 6, 2024 | — |
| 47QTCA24A0004 OTHER THAN SCHEDULE | General Services Administration | — | Sep 6, 2024 | — |
| 75H71021F80198 FY26 UDO INITIATIVE: CLOSE OUT | Department of Health and Human Services | NM | Jul 29, 2026 | $98,570 |
| 20341124F00043 MANAGED PRINT SERVICES RENEWAL - ADD A 6-MONTH EXTENSION | Department of the Treasury | MO | Jul 27, 2026 | $201,138 |
| 15JC1V24F00000016 RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION | Department of Justice | MO | Jul 15, 2026 | $180,590 |
| 70FBR726F00000015 REGION 7 HP LASERJET PRINTERS, TONER, AND REPAIR WARRANTY | Department of Homeland Security | MO | Jul 15, 2026 | $4,725 |
| 75D30126F21270 DSSO HP PLOTTER_EO 14398 | Department of Health and Human Services | MO | Jul 14, 2026 | $38,772 |
| 70RDAD22FR0000058 CONTRACT CLOSEOUT ACTION | Department of Homeland Security | MO | Jul 7, 2026 | $138,457 |
| 75F40125F80101 PRINTER LOGIC FEDERAL VA SUBSCRIPTION | Department of Health and Human Services | MO | Jun 25, 2026 | $246,783 |
| GS03F110DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 9, 2026 | — |
| 15F06726F0000802 TONER | Department of Justice | DC | Jun 5, 2026 | $739,986 |
| 15F06722F0000933 FFD (2100) 2022 0145 | Department of Justice | MO | Jun 2, 2026 | $339,800 |
| 15B10326F00000104 COPIER LEASE FCI/FPC BECKLEY, WV 2QFY26 | Department of Justice | WV | May 27, 2026 | $15,111 |
| NNG15SC56B 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. | National Aeronautics and Space Administration | — | Mar 3, 2026 | — |
| 15F06726A0000451 ENTERPRISE TONER MANAGED PRINT BPA | Department of Justice | — | May 15, 2026 | — |
| FA480924F0064 MANAGED PRINT SERVICES FOR 334TH FS AT SJAFB. | Department of Defense | NC | May 5, 2026 | $5,587 |
| 70SBUR25F00000142 MONTHLY MAINTENANCE SERVICES FOR 31 LEXMARK MONOCHROME LASER MULTI-FUNCTIONAL DEVICES (MX810DPTE).INCLUSIVE OF TONER, PARTS REPAIRS AND LABOR. SERVICE CENTER OPERATIONS - TEXAS. THE PURPOSE OF THIS MODIFICATION TO EXERCISE OPTION ONE (1) & NOMINA | Department of Homeland Security | TX | May 5, 2026 | $29,939 |
| SP700026F0237 PURCHASE OF WIDE FORMAT DEVICES AND TONER FOR GEORGIA. | Department of Defense | GA | May 4, 2026 | $17,313 |
| 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 | Department of Justice | GA | Apr 22, 2026 | $9,372 |
| W50S8J26FA010 MANAGED PRINT SERVICE/PRINTER LEASE | Department of Defense | NY | Apr 27, 2026 | $65,227 |
| H9821026FE075 ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | Department of Defense | VA | Apr 24, 2026 | $5,093 |
| W50SC224F0001 MODIFICATION TO EXERCISE OPTION YEAR 1 | Department of Defense | CT | Apr 24, 2026 | $90,397 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D5YGBJ26T1A8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.