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Data / Federal awards / NAICS 541519 / ABM FEDERAL SALES, INC.

ABM FEDERAL SALES, INC.: 278 federal contract awards, $25.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ABM FEDERAL SALES, INC. (UEI D5YGBJ26T1A8), Chesterfield, MO, received 278 federal prime contract awards with $25.6 million obligated in fiscal years 2024 to 2027, from 20 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($12.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
D5YGBJ26T1A8
Parent organization
ABM FEDERAL SALES INC.
Location
Chesterfield, MO
Business size
Small Business
Contract awards
278
Obligated
$25.6 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services79$10.5 million
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing54$6.8 million
333244Printing Machinery and Equipment Manufacturing59$5.1 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing46$1.2 million
333310Commercial and Service Industry Machinery Manufacturing2$1.2 million
541611Administrative Management and General Management Consulting Services16$205,467
532420Office Machinery and Equipment Rental and Leasing3$161,015
334111Electronic Computer Manufacturing8$141,269
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers2$104,141
334112Computer Storage Device Manufacturing1$77,295

Buying agencies

AgencyAwardsObligated
Department of Defense147$12.8 million
Department of Justice43$5.5 million
Department of Health and Human Services14$1.7 million
International Trade Commission3$1.2 million
Department of Homeland Security20$1.1 million
Equal Employment Opportunity Commission1$863,944
Department of State10$424,416
Department of the Treasury8$401,703
Department of the Interior4$383,803
Environmental Protection Agency2$376,476

Obligations by fiscal year

Fiscal yearObligated
FY2024$10 million
FY2025$11.1 million
FY2026$4.5 million

Contract awards

The 50 largest of 278 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725F0000016Department of JusticeBPA Call325992FY25 ENTERPRISE TONER CALL ORDER$1,999,976$1,999,976October 28, 2024September 24, 2025Saint Louis, MOusaspending.gov
15F06724F0000055Department of JusticeBPA Call325992FY24 ENTERPRISE TONER OY4 CALL ORDEER$1,794,954$1,794,954October 1, 2023September 24, 2024Saint Louis, MOusaspending.gov
N0001923F0369Department of DefenseDelivery Order333244PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE.$1,331,860$1,861,383April 17, 2023May 31, 2026Arlington, VAusaspending.gov
FA282325F0241Department of DefenseDelivery Order541519PURCHASE OF VICTORY WORKSTATIONS$1,290,784$1,290,784August 18, 2025March 13, 2026Saint Louis, MOusaspending.gov
M6785424F0110Department of DefenseDelivery Order541519THICK CLIENT WORKSTATION, SFF$1,196,074$1,196,074September 16, 2024March 12, 2025Chesterfield, MOusaspending.gov
75FCMC25CJ020Department of Health and Human ServicesDefinitive Contract333310MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM$1,181,108$1,181,108September 25, 2025September 24, 2030Windsor Mill, MDusaspending.gov
34300024F0040International Trade CommissionDelivery Order325992LAPTOPS$1,058,965$1,058,965September 19, 2024December 3, 2024Saint Louis, MOusaspending.gov
FA282324F0345Department of DefenseDelivery Order541519QUANTITY OF 1190 - HP PRO 400 G9 SFF 14TH GEN PROCESSOR MODEL 8Y4T6AV$997,660$997,660September 16, 2024November 5, 2024Chesterfield, MOusaspending.gov
45310025F0157Equal Employment Opportunity CommissionDelivery Order541519HP LAPTOPS AND DOCK SUPPORT$863,944$863,944September 16, 2025September 17, 2026Chesterfield, MOusaspending.gov
15F06726F0000802Department of JusticeBPA Call325992TONER$739,986$739,986June 5, 2026September 30, 2026Washington, DCusaspending.gov
70Z07926FUCPL0013Department of Homeland SecurityDelivery Order541519SOFTWARE: ENTERPRISE CLOUD SOFTWARE LICENSE PRINTERLOGIC$499,949$499,949September 30, 2026September 29, 2027Alexandria, VAusaspending.gov
FA282325F0105Department of DefenseDelivery Order541519CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS$491,044$491,044April 21, 2025July 31, 2025Eglin Afb, FLusaspending.gov
W50S8524FA010Department of DefenseDelivery Order333244MANAGED PRINTER LEASING FOR 127TH WING$435,435$435,435June 15, 2024June 14, 2025Harrison Township, MIusaspending.gov
W50S8724FA001Department of DefenseDelivery Order333244MANAGED PRINT SERVICES$386,078$717,001February 3, 2024July 4, 2029Charlotte, NCusaspending.gov
140D0425F0099Department of the InteriorDelivery Order333244THE PURPOSE OF THIS ACQUISITION IS TO LEASE NEW NETWORKED MULTIFUNCTIONAL DEVICES (MFDS), WITH THE LATEST TECHNOLOGY, FOR HHS OIG OFFICES TH$335,975$760,364January 21, 2025January 22, 2027Washington, DCusaspending.gov
FA239625FB021Department of DefenseDelivery Order541519RYO - HP ELITEBOOKS$319,118$319,118November 17, 2024February 17, 2025Dayton, OHusaspending.gov
68HERD25F0155Environmental Protection AgencyBPA Call325992GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES$303,035$303,035September 5, 2025December 19, 2025Saint Louis, MOusaspending.gov
S5121A22F0021Department of DefenseDelivery Order541519LEXMARK TONER$278,498$433,942September 30, 2022September 29, 2027Fort Lee, VAusaspending.gov
W50S9122F0001Department of DefenseDelivery Order333244MANAGED PRINT SERVICES EO14042$269,952$449,921February 1, 2022January 31, 2027Coraopolis, PAusaspending.gov
W50S9724FA009Department of DefenseDelivery Order333244118TH MANAGED PRINT SERVICES$250,723$250,723June 6, 2024June 5, 2027Saint Louis, MOusaspending.gov
FA282325FE734Department of DefenseDelivery Order541519CISCO SWITCHES$249,813$249,813June 12, 2025July 12, 2025Eglin Afb, FLusaspending.gov
FA282325FE748Department of DefenseDelivery Order541519WEBEX DESK PRO$249,227$249,227July 11, 2025September 8, 2025Eglin Afb, FLusaspending.gov
75F40125F80101Department of Health and Human ServicesDelivery Order541519PRINTER LOGIC FEDERAL VA SUBSCRIPTION$246,783$246,783June 26, 2025June 25, 2027Chesterfield, MOusaspending.gov
W50S7W24FA015Department of DefenseDelivery Order333244W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CON$237,802$237,802August 28, 2024August 27, 2026Chesterfield, MOusaspending.gov
19AQMM25F1846Department of StateDelivery Order541519KVM SWITCHES$224,949$224,949September 27, 2025November 14, 2025VAusaspending.gov
34300023F0042International Trade CommissionDelivery Order333244MANAGED PRINT SERVICES$208,384$437,579September 29, 2023September 28, 2027Washington, DCusaspending.gov
HE125424FE199Department of DefenseDelivery Order541519ORACLE SOFTWARE$207,941$207,941September 5, 2024September 29, 2026Peachtree City, GAusaspending.gov
29FTC124F0015Federal Trade CommissionDelivery Order541519HP ELITEBOOK 840 G10 WITH DOCKING STATION AND SUPPORT$203,899$203,899January 12, 2024April 9, 2025Washington, DCusaspending.gov
20341124F00043Department of the TreasuryDelivery Order333244MANAGED PRINT SERVICES RENEWAL$201,138$201,138August 30, 2024February 28, 2027Saint Louis, MOusaspending.gov
15F06722F0000933Department of JusticeDelivery Order541519FFD (2100) 2022 0145$200,400$339,800June 15, 2022June 14, 2027Chesterfield, MOusaspending.gov
W50S8424FA002Department of DefenseDelivery Order333244MANAGED PRINTER SERVICES FOR BATTLE CREEK ANGB$198,965$198,965April 1, 2024March 31, 2027Battle Creek, MIusaspending.gov
13ADDC26F0014Department of CommerceDelivery Order541519HEWLETT-PACKARD (HP) PLOTTERS/PRINTERS & ASSOCIATED PRODUCTS AND SERVICES.$196,492$196,492September 10, 2026September 9, 2027Suitland, MDusaspending.gov
W912HQ24F0235Department of DefenseDelivery Order541519S24-0099 PRINTERLOGIC - NETCOM HAS ACQUIRED AND ENGINEERED A SOLUTION, PRINTERLOGIC, TO SUPPORT PRINT INTEGRATION WITH AVD AND AUDS.$191,379$191,379September 26, 2024September 26, 2025Vicksburg, MSusaspending.gov
15F06726F0000484Department of JusticeDelivery Order325992CORPORATE TONER - APRIL 2026$187,614$187,614April 20, 2026April 20, 2026Chesterfield, MOusaspending.gov
FA481424F0120Department of DefenseDelivery Order325992PKB - TONER - USSOCOM$186,864$186,864June 11, 2024September 10, 2024Saint Louis, MOusaspending.gov
FA301624F0350Department of DefenseDelivery Order541519FY24 HP HIGH END WORKSTATIONS$183,729$183,729August 23, 2024August 23, 2024San Antonio, TXusaspending.gov
HC102824F1027Department of DefenseDelivery Order541519HP WORKSTATIONS$182,468$182,468August 16, 2024September 15, 2024Portsmouth, VAusaspending.gov
15JC1V24F00000016Department of JusticeDelivery Order541519RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION$180,590$180,590December 1, 2023November 30, 2026Saint Louis, MOusaspending.gov
W50S9322F0031Department of DefenseDelivery Order333244MANAGED PRINT SERVICE BASE YEAR LEASE 12 MONTHS, PRINT, SCAN AND COPY$173,968$260,951September 30, 2022August 16, 2026Chesterfield, MOusaspending.gov
FA480920F0044Department of DefenseDelivery Order333244MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB.$167,403$845,449July 9, 2020January 31, 2026Goldsboro, NCusaspending.gov
75H71023F80383Department of Health and Human ServicesDelivery Order325992NNMC-BPA TO PROCURE TONERS/PRINTER SUPPLIES$150,000$225,000August 8, 2023February 8, 2025Shiprock, NMusaspending.gov
W50S7H22F0006Department of DefenseDelivery Order333244MANAGED PRINT SERVICES - MONTHLY PRINTER LEASING SERVICES FOR 31 MULTIFUNCTIONAL DEVICES (MFDS) FOR A BASE YEAR AND 2 OPTION YEAR PERIODS.$141,638$189,071September 15, 2022September 4, 2026Flowood, MSusaspending.gov
H9821024F0035Department of DefenseBPA Call334118AT PRODUCTS$133,232$133,232December 31, 2023December 31, 2023Alexandria, VAusaspending.gov
15F06724F0002131Department of JusticeDelivery Order541519QUOTE #: 121053001 DATED: 9/19/2024 POC: [email protected], 800-552-9226$125,604$125,604September 25, 2024March 24, 2025Saint Louis, MOusaspending.gov
W50S8824FA010Department of DefenseDelivery Order333244PRINTER LEASE - OPTION YEAR ONE$114,604$114,604March 7, 2024March 6, 2026Fargo, NDusaspending.gov
H9821026FE093Department of DefenseBPA Call334118BPA H98210-23-A-0016 AT GOODS$107,000$135,000May 1, 2026June 30, 2026Alexandria, VAusaspending.gov
75F40123F80098Department of Health and Human ServicesDelivery Order541519FY23 PRINTER LOGIC PRINT FEDERAL VA SUBSCRIPTION$105,729$203,817May 18, 2023October 21, 2024Chesterfield, MOusaspending.gov
FA440724F0133Department of DefenseDelivery Order541519CLIN 0001: 033828 QUOTE #: 12850001 / 8/26/2024MANUFACTURER: VERTIV HOLDINGS CO. PART #: SCM145DPH400DESCRIPTION: CYBEX SC UNIVERSAL DP/H SE$104,157$104,157September 13, 2024September 30, 2024Scott Afb, ILusaspending.gov
15JC1V26F00000203Department of JusticeDelivery Order541519(3) TAA COMPLIANT PRODUCTION MFDS FOR CIVIL DIVISION$104,089$104,089September 30, 2026September 29, 2027Glencoe, MOusaspending.gov
FA480926F0041Department of DefenseDelivery Order541611THIS REQUIREMENT IS FOR 12 MONTHS OF MAINTENANCE AND SERVICES FOR 115 PRINTERS$102,108$102,108April 10, 2026April 9, 2027Goldsboro, NCusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.