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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70RSAT20P00000024 purchase order | $0 | To acquire new hp pc's, laptops, and monitors | Office of Procurement Operations | IT equipment and software | Mar 27, 2025 |
| FA480923D0007 IDIQ contract | $0 | Managed print services for 4 msg, 4 og, 4 fwsa and reserve units at sjafb. | Air Force | Professional services, other | Oct 19, 2023 DoD 90d |
| FA480923F0104 delivery order | $0 | Hp printer and 12-month service. | Air Force | Professional services, other | Jan 23, 2025 DoD 90d |
| FA480923F0107 delivery order | $0 | Maintenance, calibration and servicing of printers and purchase of printers | Air Force | Professional services, other | Oct 26, 2023 DoD 90d |
| H9821023A0016 blanket purchase agreement | $0 | Cap assistive technology products and services | Defense Human Resources Activity | IT products: it management | May 15, 2026 DoD 90d |
| SP700021D0017 IDIQ contract | $0 | 4610077865 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Dec 10, 2024 DoD 90d |
| SP700022D0004 IDIQ contract | $0 | 4610088309 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Jan 25, 2024 DoD 90d |
| SP700023D0004 IDIQ contract | $0 | Idiq for wide format printers and toner | Defense Logistics Agency | IT products: storage | Aug 1, 2025 DoD 90d |
| W50S7J22F0048 delivery order | $0 | Printer lease for 186 arw | Army | Equipment leases and rentals | Sep 23, 2024 DoD 90d |
| W50S8421F0003 delivery order | $0 | Battle creek angb printer leasing. | Army | Printing, photography and mapping | Mar 6, 2024 DoD 90d |
| W50S8521F0009 delivery order | $0 | Selfridge angb printer leasing contract. | Army | Printing, photography and mapping | Jun 17, 2024 DoD 90d |
| W50S8822F0038 delivery order | $0 | Printer lease - base year | Army | Equipment leases and rentals | Mar 6, 2024 DoD 90d |
| W50S9723F0002 delivery order | $0 | Leasing and maintenance mfd's & printers | Army | Equipment leases and rentals | May 14, 2024 DoD 90d |
| W50SC223A0001 blanket purchase agreement | $0 | Managed print services | Army | Equipment leases and rentals | Oct 27, 2023 DoD 90d |
| SP700022F0256 delivery order | -$82K | 8509422796 dept of NAVY ems device purch | Defense Logistics Agency | Equipment leases and rentals | Aug 21, 2024 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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