# Abm Federal Sales, Inc.

Canonical: https://abierto.us/vendors/abm-federal-sales-inc-d5ygbj26t1a8

- UEI: D5YGBJ26T1A8
- CAGE: 79775
- Parent: Abm Federal Sales Inc.
- Location: Chesterfield, MO
- Awards in window: 14 (17 transactions), $487,327 obligated, June 24, 2026 to September 10, 2026

## Awarding agencies

- U.S. Census Bureau: 1 awards, $196,492
- Office of the Assistant Secretary for Financial Resources: 1 awards, $127,473
- International Trade Commission: 1 awards, $62,795
- Centers for Disease Control and Prevention: 1 awards, $38,772
- Bureau of the Fiscal Service: 1 awards, $37,883
- U.S. Citizenship and Immigration Services: 2 awards, $18,551
- U.S. Immigration and Customs Enforcement: 1 awards, $11,975
- Centers for Medicare and Medicaid Services: 1 awards, $7,750
- Federal Emergency Management Agency: 1 awards, $4,725
- Federal Prison System / Bureau of Prisons: 1 awards, $2,343
- Offices, Boards and Divisions: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0
- Indian Health Service: 1 awards, -$21,430

## Industries

- 541519 Other Computer Related Services: $323,964
- 333244 Manufacturing: $114,996
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $40,617
- 333310 Commercial and Service Industry Machinery Manufacturing: $7,750

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards

## Largest awards

- 13ADDC26F0014 (delivery order): $196,492, Associate Director Decennial Census. Hewlett-Packard (Hp) Plotters/Printers & Associated Products and Services.. https://www.usaspending.gov/award/CONT_AWD_13ADDC26F0014_1323_NNG15SC56B_8000/
- 75F40125F80101 (delivery order): $127,473, Omas Strategic Buying Center - Information Technology. Printer Logic Federal VA Subscription. https://www.usaspending.gov/award/CONT_AWD_75F40125F80101_7524_NNG15SC56B_8000/
- 34300023F0042 (delivery order): $62,795, International Trade Commission, United States. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_34300023F0042_3400_GS03F110DA_4732/
- 75D30126F21270 (delivery order): $38,772, CDC Office of Acquisition Services. Dsso HP Plotter_eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21270_7523_47QSEA19D000B_4732/
- 20341124F00043 (delivery order): $37,883, Arc Div Proc SVCS - Tigta. Managed Print Services Renewal - Add a 6-Month Extension. https://www.usaspending.gov/award/CONT_AWD_20341124F00043_2036_GS03F110DA_4732/
- 70SBUR26F00000264 (delivery order): $18,551, Uscis Contracting Office. U.S. Citizenship and Immigration Services (Uscis) San Antonio Asylum Procures Six (6) Copiers/Printers, Product Numbers Are Part Number 25BT636 and 25BT637.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000264_7003_47QSEA19D000B_4732/
- 70CMSD24FC0000036 (bpa call): $11,975, Investigations and Operations Support Dallas. This Award Provides the Ice-Office of Principal Legal Advisor with the Lease of a Multi-Functional Device for Charlotte Office. This Modification Exercises Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FC0000036_7012_70CMSD24A00000001_7012/
- 75FCMC25CJ020 (definitive contract): $7,750, Ofc of Acquisition and Grants MGMT. Multi-Function Devices (Mfd) Purchase and Maintenance Program. https://www.usaspending.gov/award/CONT_AWD_75FCMC25CJ020_7530_-NONE-_-NONE-/
- 70FBR726F00000015 (delivery order): $4,725, Region 7: Emergency Preparedness an. Region 7 HP Laserjet Printers, Toner, and Repair Warranty. https://www.usaspending.gov/award/CONT_AWD_70FBR726F00000015_7022_47QSEA19D000B_4732/
- 15B30726F00000009 (bpa call): $2,343, Fci Jesup. 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. https://www.usaspending.gov/award/CONT_AWD_15B30726F00000009_1540_15B30724A00000023_1540/
- 15JC1V24F00000016 (delivery order): $0, Civil Division. Renewal: HP Consumable Supplies for the Civil Division. https://www.usaspending.gov/award/CONT_AWD_15JC1V24F00000016_1501_NNG15SC56B_8000/
- 70RDAD22FR0000058 (delivery order): $0, Departmental Operations Acquisition Division I. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FR0000058_7001_47QSEA19D000B_4732/
- 70SBUR25F00000142 (delivery order): $0, Uscis Contracting Office. 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 Is to Update the Primary Contract. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000142_7003_47QSEA19D000B_4732/
- 75H71021F80198 (delivery order): -$21,430, Navajo Area Indian Health SVC. FY26 Udo Initiative: Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80198_7527_47QSEA19D000B_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abm-federal-sales-inc-d5ygbj26t1a8.