Data / Federal awards / NAICS 541330 / ABM INDUSTRIES INC
ABM INDUSTRIES INC: 37 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
ABM INDUSTRIES INC (UEI E3G6AA4C4US6), New York, NY, received 37 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($10.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- E3G6AA4C4US6
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $13.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $10.5 million |
| 561210 | Facilities Support Services | 30 | $2.6 million |
| 812930 | Parking Lots and Garages | 4 | $63,440 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $-411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 26 | $10.9 million |
| Department of Defense | 1 | $2.3 million |
| Department of Homeland Security | 4 | $63,440 |
| Department of Energy | 2 | $-411 |
| Department of Justice | 1 | $-8,865 |
| Commodity Futures Trading Commission | 3 | $-41,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $3.8 million |
| FY2026 | $3 million |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0324C0001 | General Services Administration | Definitive Contract | 541330 | THIS IS AN ADMINISTRATIVE ACTION ONLY TO ESTABLISH A NEW PROCUREMENT INSTRUMENT IDENTIFIER FOR THE LOS ANGELES ESPC. THIS ACTION IS NECESSAR | $10,490,577 | $10,490,577 | June 4, 2024 | May 1, 2038 | Los Angeles, CA | usaspending.gov |
| FA865020F4099 | Department of Defense | Delivery Order | 561210 | ELECTRICAL MAINTENANCE CONTRACT | $2,265,096 | $14,032,883 | September 1, 2020 | August 31, 2025 | New York, NY | usaspending.gov |
| 47PK0624F0015 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF 2 CONDENSING UNITS AT 8A FOR 10TH FLOOR USBC, ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $168,513 | $168,513 | November 7, 2023 | December 29, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0043 | General Services Administration | Delivery Order | 561210 | PERFORM AHU PANEL LEAK REPAIRS ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $40,994 | $40,994 | December 19, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0018 | General Services Administration | Delivery Order | 561210 | NEW UPGRADED DRIVE TO REPLACE DAMAGED OBSOLETE DRIVE FOR ELEVATOR 15 ROYBAL, 255 EAST TEMPLE ST., LOS ANGELES, CA | $37,541 | $37,541 | November 9, 2023 | December 29, 2023 | Los Angeles, CA | usaspending.gov |
| 70CMSD26P00000069 | Department of Homeland Security | Purchase Order | 812930 | THIS PURCHASE AWARD IS FOR ABM PARKING FOR 16 GOVERNMENT VECHICLE PARKING SPACES AT DANIEL K. INOUYE AIRPORT | $27,600 | $27,600 | August 3, 2026 | August 2, 2027 | Honolulu, HI | usaspending.gov |
| 70CMSD25P00000013 | Department of Homeland Security | Purchase Order | 812930 | THIS CONTRACT IS FOR THE ICE, SPECIAL AGENT IN CHARGE (SAC) HONOLULU OFFICE TO LEASE PARKING SPACES FOR GOVERNMENT-OWNED VEHICLES AT THE DAN | $26,880 | $26,880 | March 1, 2025 | February 28, 2026 | New York, NY | usaspending.gov |
| 47PK0624F0040 | General Services Administration | Delivery Order | 561210 | ABM FIRE WATCH ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $25,766 | $25,766 | December 12, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0014 | General Services Administration | Delivery Order | 561210 | ROYBAL DEFICIENCY PROJECTS (3 CLINS), ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $22,870 | $22,870 | November 9, 2023 | January 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0054 | General Services Administration | Delivery Order | 561210 | NEW 6 INCH GATE VALVE WITH 6 INCH 90 DEGREE PIPING ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $17,997 | $17,997 | December 28, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0034 | General Services Administration | Delivery Order | 561210 | SPLIT SYSTEM REPLACEMENT CA0150CC FEDERAL BUILDING 300 N LOS ANGELES ST LOS ANGELES, CA 90012-3308 | $15,919 | $15,919 | December 7, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0052 | General Services Administration | Delivery Order | 561210 | ABM MAIN RISER SECTIONAL REPLACEMENT CA0283CC ROYBAL FEDERAL COURTHOUSE 255 EAST TEMPLE STREET LOS ANGELES, CA 90012-3332 | $11,743 | $11,743 | December 28, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0042 | General Services Administration | Delivery Order | 561210 | FIRE CONTROL VALVE REPLACEMENT P3 STAIRWELL 10 ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $9,217 | $9,217 | December 18, 2023 | December 29, 2023 | Los Angeles, CA | usaspending.gov |
| 70CMSD24P00000021 | Department of Homeland Security | Purchase Order | 812930 | PARKING SPACES | $8,960 | $28,160 | March 1, 2024 | February 28, 2025 | Honolulu, HI | usaspending.gov |
| 47PK0624F0053 | General Services Administration | Delivery Order | 561210 | FAILED DLC CARD FOR FIRE ALARM ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $7,355 | $7,355 | December 28, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0005 | General Services Administration | Delivery Order | 561210 | CHILDCARE INTERNET CAT-6 CABLE RUN, ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $5,312 | $5,312 | October 17, 2023 | December 18, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0010 | General Services Administration | Delivery Order | 561210 | REPAIR OF AC UNIT IT CLOSET 781A DISTRICT COURT 7TH FLOOR CA0283CC 255 E TEMPLE ST, LOS ANGELES, CA 90012-3332 | $5,023 | $5,023 | October 24, 2023 | December 29, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0023F0041 | General Services Administration | Delivery Order | 561210 | COOLING TOWER VALVE REPLACEMENT, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $3,550 | $16,456 | August 15, 2023 | December 14, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0048 | General Services Administration | Delivery Order | 561210 | WINDOW PANE REPLACEMENT CA0150CC 300 NORTH LOS ANGELES STREET LOS ANGELES, CA 90012-3308 | $2,881 | $2,881 | December 20, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0044 | General Services Administration | Delivery Order | 561210 | CHILDCARE CABLE RUN INSIDE OF CLASSROOMS ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA | $2,771 | $2,771 | December 20, 2023 | December 29, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0016 | General Services Administration | Delivery Order | 561210 | IRS AIPHONE 300 NLA FB, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $2,747 | $2,747 | November 9, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0013 | General Services Administration | Delivery Order | 561210 | WINDOW PANE REPAIR AND BREAKER REPLACEMENT, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $0 | $0 | November 6, 2023 | March 26, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0023F0032 | General Services Administration | Delivery Order | 561210 | PURCHASE AND INSTALLATION OF WINDOW WASHING PLATFORM, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $0 | $197,990 | June 2, 2023 | January 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0223F0054 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR ADDITIONAL SERVICE UNDER BASE O&M CONTRACT FOR THE CHW RISER ISOLATION VALVE REPLACEMENT PROJECT AT ROYBAL FEDERAL BUILDING | $0 | $404,451 | September 26, 2023 | December 31, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0046 | General Services Administration | Delivery Order | 561210 | BOILER CONTROLLERS 1-3, 300 NLA FB, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $0 | $0 | December 22, 2023 | February 23, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1923F0056 | General Services Administration | Delivery Order | 561210 | 47PK1923F0056 - EMERGENCY FOR ABM SERVICES ON SUNDAY ROYBAL FEDERAL BUILDING CA0283CC 255 E TEMPLES ST LOS ANGELES CA 90012-3332 | $0 | $3,229 | September 26, 2023 | January 29, 2024 | Los Angeles, CA | usaspending.gov |
| 70CMSD23P00000018 | Department of Homeland Security | Purchase Order | 812930 | 16 PARKING SPACES HNL AIRPORT | $0 | $0 | February 28, 2023 | December 31, 2023 | Honolulu, HI | usaspending.gov |
| 47PK0023F0040 | General Services Administration | Delivery Order | 561210 | BOILER ELEMENT REPLACEMENT 300 NLA, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $0 | $83,935 | August 9, 2023 | January 9, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0022F0032 | General Services Administration | Delivery Order | 561210 | ELEVATOR TECHNOLOGY UPGRADE, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $0 | $248,612 | September 1, 2022 | February 14, 2024 | Los Angeles, CA | usaspending.gov |
| GS09P14KSC0003 | General Services Administration | IDC | 561210 | ''IGF::CT::IGF'' ENERGY PERFORMANCE SAVINGS CONTRACTS (ESPC) MULTIPLE BUILDINGS IN LOS ANGELES AND ORANGE COUNTY, CA - AT REAGAN USCH, SANTA | $0 | $130,686,004 | January 1, 2014 | usaspending.gov | ||
| 89503322PWA000241 | Department of Energy | Purchase Order | 238220 | CHILLER COIL REPLACEMENT/REPAIR SERVICE FOR THREE (3) NEW OEM CONDENSER COILS PER FACTORY PROCEDURE AT SN HEADQUARTERS OFFICE IN FOLSOM, CA. | $-1 | $38,327 | September 13, 2022 | March 25, 2023 | Folsom, CA | usaspending.gov |
| 89503320PWA000107 | Department of Energy | Purchase Order | 238220 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES SEMI-ANNUAL (JANUARY - JUNE, JULY - DECEMBER) PREVENTATIVE | $-410 | $819,717 | September 3, 2020 | September 1, 2024 | Elverta, CA | usaspending.gov |
| 47PK0023F0054 | General Services Administration | Delivery Order | 561210 | O&M LABOR TO SUPPORT THE 300 NLA SANITARY WASTE LINE REPLACEMENT PROJECT, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $-8,610 | $0 | October 2, 2023 | January 12, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDLA22P00000075 | Department of Justice | Purchase Order | 561210 | LA-23-098/HN/AMPCO/ DAC D-23-LA-0039 MONTHLY AIRPORT PARKING PERIOD OF PERFORMANCE 10/01/2022-09/30/2023 * SUBJECT TO THE AVAILABILITY OF FU | $-8,865 | $1,635 | October 1, 2022 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
| 9523ZY21P0054 | Commodity Futures Trading Commission | Purchase Order | 561210 | SUPPLEMENTAL CLEANING FOR DC | $-10,274 | $37,655 | September 1, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
| 9523ZY19P0047 | Commodity Futures Trading Commission | Purchase Order | 561210 | SUPPLEMENTAL CLEANING OF CFTC'S HEADQUARTERS BUILDING | $-11,371 | $24,175 | August 26, 2019 | August 31, 2020 | Washington, DC | usaspending.gov |
| 9523ZY20P0049 | Commodity Futures Trading Commission | Purchase Order | 561210 | SUPPLEMENTAL CLEANING OF CFTC'S DC LOCATION | $-19,377 | $17,270 | August 27, 2020 | August 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 812930 Parking Lots and Garages
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.