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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP700025F0385 delivery order | $13K | Purchase of desktop devices and toner for pennsylvania. | Defense Logistics Agency | IT products: storage | Jun 3, 2025 DoD 90d |
| FA810124FG252 delivery order | $13K | It and telecom -high performance compute (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2023 DoD 90d |
| N6833524LKEAUG25 BPA call | $13K | Govt purchase card, august 2024 | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| N6308224F1008 delivery order | $13K | Ink toner required for nmci cyber operations | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| H9821026FE051 BPA call | $13K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Mar 25, 2026 DoD 90d |
| SP700025F0190 delivery order | $12K | Purchase of wide format printers for north carolina and indiana. | Defense Logistics Agency | IT products: storage | Feb 27, 2025 DoD 90d |
| SP700025F0241 delivery order | $12K | Purchase 2 laser wide format plotters/printers and cartridges | Defense Logistics Agency | Special industry machinery | Mar 27, 2025 DoD 90d |
| FA480926F0015 delivery order | $12K | Managed print services for 4 msg, 4 og, 4 fwsa and reserve units at sjafb. | Air Force | Professional services, other | Jan 8, 2026 DoD 90d |
| SP700024F0345 delivery order | $12K | Purchase of wide format printer and ink cartridges for west coast. | Defense Logistics Agency | Special industry machinery | Jun 6, 2024 DoD 90d |
| H9821025F0005 BPA call | $11K | At products | Defense Human Resources Activity | IT products: end user | Dec 11, 2024 DoD 90d |
| H9821024F0191 BPA call | $11K | At products | Defense Human Resources Activity | IT products: end user | Jul 19, 2024 DoD 90d |
| W50S8E22F0003 delivery order | $9.3K | Base year (1 of 5) for ces printer contr | Army | Equipment leases and rentals | Feb 14, 2024 DoD 90d |
| FA480925F0010 delivery order | $9.3K | Managed print services | Air Force | Professional services, other | Jan 6, 2025 DoD 90d |
| N6833524LKEDEC03 BPA call | $9.1K | Government purchase card, december 2023 | Navy | Office supplies | Dec 1, 2023 DoD 90d |
| SP700026F0020 delivery order | $8.7K | Purchase of wide-format device and toner for virginia. | Defense Logistics Agency | Special industry machinery | Oct 16, 2025 DoD 90d |
| H9821026FE032 BPA call | $8.5K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Feb 26, 2026 DoD 90d |
| SP700024F0035 delivery order | $8.3K | Purchase wide format printers and cartridges for puerto rico | Defense Logistics Agency | Special industry machinery | Dec 1, 2023 DoD 90d |
| SP700025F0405 delivery order | $8.3K | Purchase of one wide format printer and associated toner cartridges for use in hawaii. | Defense Logistics Agency | IT products: storage | Jun 24, 2025 DoD 90d |
| 70SBUR24F00000144 delivery order | $8.3K | The texas service center has a requirement for copier maintenance services to accommodate malfunction and maintenance for 32 copier machines (lexmark mx810dpte monochrome laser printer) onsite at the texas service center. | U.S. Citizenship and Immigration Services | Special industry machinery | Jun 27, 2024 |
| SP700024F0271 delivery order | $8.1K | Purchase of wide format printer and toner cartridges in texas. | Defense Logistics Agency | Special industry machinery | Apr 30, 2024 DoD 90d |
| FA480924F0081 delivery order | $7.5K | Managed print services for the 333rd fighter squadron | Air Force | Professional services, other | Apr 2, 2026 DoD 90d |
| N0016726M0003 delivery order | $6.4K | 006r04636 | Navy | Office supplies | Feb 6, 2026 DoD 90d |
| N0002425FS075 delivery order | $6.1K | Po#4522886110,037036, kensington blackbelt surf pro for surface pro 9 cac hdmikensington computer blackbelt | Navy | Office supplies | Sep 2, 2025 DoD 90d |
| FA480926F0014 delivery order | $6.1K | 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 |
| H9821025F0053 BPA call | $5.7K | At products | Defense Human Resources Activity | IT products: end user | Mar 14, 2025 DoD 90d |
| FA480924F0064 delivery order | $5.6K | Managed print services for 334th fs at sjafb. | Air Force | Flight clothing | May 5, 2026 DoD 90d |
| H9821026FE075 BPA call | $5.1K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Apr 24, 2026 DoD 90d |
| N6660425M07AW9485 delivery order | $5.0K | Hp z2 twoer g9 workstation | Navy | IT products: end user | Jul 11, 2025 DoD 90d |
| FA480926F0017 delivery order | $4.8K | Managed print services for 4 msg, 4 og, 4 fwsa and reserve units at sjafb. | Air Force | Professional services, other | Apr 22, 2026 DoD 90d |
| 70FBR726F00000015 delivery order | $4.7K | Region 7 hp laserjet printers, toner, and repair warranty | Federal Emergency Management Agency | Office supplies | Jul 15, 2026 |
| H9821025F0036 BPA call | $4.6K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Feb 13, 2025 DoD 90d |
| FA480924F0071 delivery order | $4.6K | Master printer services for 336 fs, iaw the pws. | Air Force | Professional services, other | Jul 10, 2024 DoD 90d |
| FA480925F0053 delivery order | $4.6K | Managed print services for 4 msg, 4 og, 4 fwsa and reserve units at sjafb. | Air Force | Professional services, other | Jun 18, 2025 DoD 90d |
| N0010424PBH60 purchase order | $4.6K | Cartridge, magenta | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| W911YN26M0001 delivery order | $3.8K | 75m00kg | Army | Office supplies | Dec 5, 2025 DoD 90d |
| FA480925F0057 delivery order | $3.7K | Managed print services for 4 msg, 4 og, 4 fwsa and reserve units at sjafb. | Air Force | Professional services, other | Jul 1, 2025 DoD 90d |
| W9115124M018X delivery order | $2.0K | Cf363a | Army | Office supplies | Sep 23, 2024 DoD 90d |
| W50S7W21F0008 delivery order | $1.9K | Printer leasing of 82 multi function devices (mfd) - base year (11 months) + four option years (12 months each) | Army | Equipment leases and rentals | Sep 5, 2024 DoD 90d |
| N0017425M00LX delivery order | $1.1K | 106r04077 | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| S5102A26M0009 delivery order | $1.0K | Cf360am | Defense Contract Management Agency | Office supplies | Jan 5, 2026 DoD 90d |
| S5102A26M000G delivery order | $850 | Ce410ag | Defense Contract Management Agency | Office supplies | Feb 19, 2026 DoD 90d |
| HQC01225M005H delivery order | $533 | 78c00kg | Defense Commissary Agency | Office supplies | Dec 31, 2024 DoD 90d |
| HQC01225M001X delivery order | $409 | 78c00yg | Defense Commissary Agency | Office supplies | Dec 17, 2024 DoD 90d |
| N7027226M0006 delivery order | $299 | U3-bdrw-sl | Navy | Office supplies | Feb 17, 2026 DoD 90d |
| W50S9126M0001 delivery order | $226 | F9k15a | Army | Office supplies | Feb 23, 2026 DoD 90d |
| HT009024M013H delivery order | $211 | 7510-01-683-3480 | Defense Health Agency | Office supplies | Aug 16, 2024 DoD 90d |
| W81K0026M0002 delivery order | $115 | 118130 | Army | Office supplies | Jan 7, 2026 DoD 90d |
| 70CMSD24A00000001 blanket purchase agreement | $0 | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | May 2, 2024 |
| 70FBR325F00000003 delivery order | $0 | Provide monitors | Federal Emergency Management Agency | IT products: end user | Nov 18, 2024 |
| 70RDAD20FR0000034 delivery order | $0 | Cio toner | Office of Procurement Operations | Office supplies | Jun 25, 2025 |
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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