ABM FEDERAL SALES, INC. Federal Contracts — Government Award History
Total (All Time)$79M
Latest FY$511,873
Primary AgencyDepartment of Justice
ABM FEDERAL SALES, INC. has received $79M in total federal contract awards
across 10 fiscal year(s). ▼ 93.1% vs FY2025 Peak year was FY2024 ($20M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $511,873 | 13건 | Department of Justice | |
| FY2025 | $7.4M | 50건 | Department of Defense | |
| FY2024 | $19.9M | 74건 | Department of Defense | |
| FY2023 | $8.9M | 62건 | Department of Justice | |
| FY2022 | $18.4M | 69건 | Small Business Administration | |
| FY2021 | $10.0M | 55건 | Department of Justice | |
| FY2020 | $8.6M | 12건 | General Services Administration | |
| FY2019 | $647,757 | 10건 | Department of Justice | |
| FY2018 | $862,793 | 5건 | International Trade Commission | |
| FY2017 | $3.6M | 7건 | Office of Personnel Management |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-02 | Small Business Administration | $5.6M | LAPTOP REFRESH |
| 2022-08-29 | General Services Administration | $5.3M | DELIVERY OF 4,654 HP PROBOOK 640 LAPTOPS AND 298 HP PROBOOK 650 LAPTOPS IN ACCO |
| 2011-05-25 | Department of Education | $5.2M | REENROLLMENT OF MICROSOFT ENTERPRISE AGREEMENT |
| 2024-08-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, AUGUST 2024 |
| 2023-12-01 | Department of Defense | $5.0M | GOVERNMENT PURCHASE CARD, DECEMBER 2023 |
| 2020-09-02 | General Services Administration | $2.9M | 2,708 NEW CONFIGURED HP ELITEBOOK 840 G6 LAPTOPS IN ACCORDANCE WITH FAR 8.405-3 |
| 2021-10-18 | Department of Justice | $2.6M | FY22 TONER & ASSOCIATED SUPPLIES |
| 2022-10-20 | Department of Justice | $2.3M | FY23 ENTERPRISE TONER CALL ORDER |
| 2019-10-25 | Department of Justice | $2.1M | ENTERPRISE TONER FY20 CALL ORDER |
| 2020-09-25 | Small Business Administration | $2.0M | 1,220 LAPTOP AND PERIPHERAL REFRESH FOR OCIO AND OIG |
| 2020-11-05 | Department of Justice | $1.9M | ENTERPRISE TONER FY21 CALL ORDER |
| 2016-12-23 | Office of Personnel Management | $1.8M | AT 22268, NBIB LAPTOP REFRESH; IGF::CL::IGF |
| 2023-10-01 | Department of Justice | $1.8M | FY24 ENTERPRISE TONER OY4 CALL ORDEER |
| 2015-09-09 | Department of the Interior | $1.6M | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLE |
| 2021-09-29 | Department of Defense | $1.6M | FY21 PC PURCHASE (LIFECYCLE REPLACEMENT). |
| 2015-09-30 | Department of the Treasury | $1.3M | HP MULTI FUNCTIONAL PRINTERS, MANAGED PRINT SERVICES (MPS), AND MAINTENANCE |
| 2025-08-18 | Department of Defense | $1.3M | PURCHASE OF VICTORY WORKSTATIONS |
| 2024-09-16 | Department of Defense | $1.2M | THICK CLIENT WORKSTATION, SFF |
| 2024-09-19 | International Trade Commission | $1.1M | LAPTOPS |
| 2025-09-25 | Department of Health and Human Services | $1.0M | MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM |