AwardTape · Defense awards · Abm Federal Sales, Inc
Abm Federal Sales, Inc: $13.7M in DoD and DHS awards
Abm Federal Sales, Inc holds 165 DoD and DHS prime awards with $13.7M obligated Oct 1, 2023 to Sep 28, 2026. Largest category: IT products: compute at $2.7M; largest buyer: Department of the Air Force at $4.8M.
| Obligated FY2024+ | $13.7M |
|---|---|
| Awards | 165 |
| FY2024 | $5.8M |
| FY2025 | $5.8M |
| FY2026 to date | $2.1M |
| Lifetime obligated on these awards | $16.9M |
| Parent company (as reported) | Abm Federal Sales Inc |
| First and latest action | Oct 1, 2023 · Sep 28, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC102825F0636 delivery order | $55K | Printer logic software | Defense Information Systems Agency | IT products: applications | Jun 26, 2025 DoD 90d |
| H9821025FE081 BPA call | $54K | Jun bpa activity h98210-23-a-0016 (at products) | Defense Human Resources Activity | IT products: end user | Jul 23, 2025 DoD 90d |
| N6227124F0450 delivery order | $54K | Hp computers | Navy | IT products: end user | Sep 11, 2024 DoD 90d |
| 70FBR425P00000035 purchase order | $54K | Firm fixed purchase order for the procurement of IT equipment in support of dr 4829-sc. | Federal Emergency Management Agency | Office supplies | Oct 22, 2024 |
| 70FBR425P00000046 purchase order | $50K | Firm fixed purchase order for the procurement of IT equipment in support of dr 4829-sc. | Federal Emergency Management Agency | Office supplies | Oct 26, 2024 |
| W50S8526PA004 purchase order | $48K | Fy26 printer maintenance and supplies | Army | IT services: end user | May 27, 2026 DoD 90d |
| H9821024F0151 BPA call | $43K | At products | Defense Human Resources Activity | IT products: end user | Jun 12, 2024 DoD 90d |
| H9821024F0066 BPA call | $41K | At products | Defense Human Resources Activity | IT products: end user | Feb 27, 2024 DoD 90d |
| SP700024F0284 delivery order | $40K | Purchase of wide format printers and ink cartridges for conus east coast | Defense Logistics Agency | Special industry machinery | May 7, 2024 DoD 90d |
| 70RDA225FR0000019 delivery order | $40K | 2025 hewlett packer (hp) toner buy | Office of Procurement Operations | Office supplies | Sep 16, 2025 |
| 70FBR425F00000032 delivery order | $39K | Provide monitors | Federal Emergency Management Agency | IT products: end user | Nov 8, 2024 |
| N0016424F0160 delivery order | $38K | Qty. 30 - custom hp notebook elitebook 650 gen10 | Navy | IT products: compute | Sep 23, 2024 DoD 90d |
| 70CMSD24FC0000036 BPA call | $36K | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 3, 2026 |
| FA500026FG005 BPA call | $35K | Lexmark printers (5ea) | Air Force | IT products: end user | Feb 19, 2026 DoD 90d |
| H9821025FE096 BPA call | $34K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Aug 26, 2025 DoD 90d |
| N6470925F0010 delivery order | $32K | Hp 212x high-yield cyan toner | Navy | IT products: end user | Dec 11, 2024 DoD 90d |
| 70SBUR25F00000142 delivery order | $30K | 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 | Equipment maintenance, other | Aug 31, 2026 |
| N0003824FM0003 delivery order | $29K | The acquisition is to acquire 24 lightweight notebooks. | Navy | IT products: compute | Jun 27, 2024 DoD 90d |
| HQ003424F0560 delivery order | $28K | Computer monitors. | Washington Headquarters Services | IT products: end user | Sep 13, 2024 DoD 90d |
| SP700026F0106 delivery order | $26K | Purchase of 1 wide format printer, ink and accessories for conus west coast. | Defense Logistics Agency | IT products: storage | Feb 5, 2026 DoD 90d |
| H9821024F0094 BPA call | $26K | At products | Defense Human Resources Activity | IT products: end user | Mar 21, 2024 DoD 90d |
| N0016724F0065 delivery order | $23K | Video editing workstation computers | Navy | IT products: compute | Jan 11, 2024 DoD 90d |
| FA446024FG018 delivery order | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009024FG1040035 delivery order | $23K | Bulk purchase of laser printers. | Defense Health Agency | IT products: end user | Oct 2, 2023 DoD 90d |
| N6470925F0031 delivery order | $22K | Hp toner cartridges | Navy | IT products: end user | Apr 14, 2025 DoD 90d |
| SP700026F0257 delivery order | $21K | Purchase of 2 wide format printers and toner kits for east coast conus locations. | Defense Logistics Agency | Special industry machinery | Jun 4, 2026 DoD 90d |
| FA282324FG011 delivery order | $21K | It and telecom - high performance compute (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2023 DoD 90d |
| HC102825F0894 delivery order | $21K | (dcaa) federal - va subscription - core | Defense Information Systems Agency | IT products: compute | Aug 5, 2025 DoD 90d |
| SP700026F0271 delivery order | $21K | Purchase of wide-format devices and toner for north carolina and maryland. | Defense Logistics Agency | IT products: storage | Jun 1, 2026 DoD 90d |
| SP700025F0457 delivery order | $20K | Purchase of wide format devices and toner for north carolina | Defense Logistics Agency | Special industry machinery | Oct 3, 2025 DoD 90d |
| W50S8E25FA011 delivery order | $19K | Printer and plotter services option year 2 this is a continuation of w50s8e-22-f-0003, which was issued on 02sep2022. this award document is for the option year (oy2). | Army | Equipment leases and rentals | Feb 27, 2026 DoD 90d |
| H9821026FE022 BPA call | $19K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Jan 30, 2026 DoD 90d |
| 70SBUR26F00000264 delivery order | $19K | U.s. citizenship and immigration services (uscis) san antonio asylum procures six (6) copiers/printers, product numbers are part number 25bt636 and 25bt637. | U.S. Citizenship and Immigration Services | Special industry machinery | Aug 21, 2026 |
| FA440724FG066 delivery order | $18K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0042124P0347 purchase order | $18K | Original hp 507 cyan toner | Navy | Office supplies | Jul 11, 2024 DoD 90d |
| SP700025F0083 delivery order | $18K | Purchase of wide format devices and ink cartridges for virginia. | Defense Logistics Agency | IT products: storage | Dec 12, 2024 DoD 90d |
| FA480924F0132 delivery order | $17K | Purchase of hp laser jet and lexmark printer as well as managed print services for the respective printers | Air Force | Professional services, other | Mar 17, 2026 DoD 90d |
| SP700026F0237 delivery order | $17K | Purchase of wide format devices and toner for georgia. | Defense Logistics Agency | Special industry machinery | May 4, 2026 DoD 90d |
| 70RDA224P00000020 purchase order | $17K | Purchase of toner for office use | Office of Procurement Operations | Office supplies | Aug 30, 2024 |
| H9821024F0057 BPA call | $17K | At products | Defense Human Resources Activity | IT products: end user | Jan 30, 2024 DoD 90d |
| FA820125FG036 delivery order | $16K | It and telecom -high performance compute (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| 70B03C24F00000657 delivery order | $16K | The eagle pass office of field operations intents to lease copiers | U.S. Customs and Border Protection | Office machines | Feb 11, 2026 |
| SP700025F0113 delivery order | $15K | Purchase of wide format devices and ink for michigan and pennsylvania. | Defense Logistics Agency | IT products: storage | Jan 8, 2025 DoD 90d |
| FA480924F0026 delivery order | $15K | Printer maintenance | Air Force | Professional services, other | Mar 6, 2026 DoD 90d |
| FA930124FG150 delivery order | $14K | Printer with ink and maintenance | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| H9821025F0028 BPA call | $14K | At products | Defense Human Resources Activity | IT products: end user | Jan 21, 2025 DoD 90d |
| H9821024F0018 BPA call | $14K | At products | Defense Human Resources Activity | IT products: end user | Nov 16, 2023 DoD 90d |
| FA480926F0013 delivery order | $13K | Managed print services for 4 msg, 4 og, 4 fwsa and reserve units at sjafb. | Air Force | Professional services, other | Jan 26, 2026 DoD 90d |
| H9821025FE032 BPA call | $13K | Mar bpa activity h98210-23-a-0016 | Defense Human Resources Activity | IT products: end user | Apr 30, 2025 DoD 90d |
| SP700024P0010 purchase order | $13K | Purchase of two designjet large format printers for conus west coast. | Defense Logistics Agency | Special industry machinery | Nov 16, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyDefense Human Resources ActivityU.S. Coast GuardDefense Logistics AgencyDefense Contract Management AgencyDefense Information Systems Agency
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