ABM FEDERAL SALES, INC.
WILDWOOD, Missouri
Total Received
$38.1M
Total Awards
227
State
Missouri
Last Updated
Apr 22, 2026
Yearly Funding Trend
$29.1M24
$8.3M25
$683K26
Top 50 Awards to ABM FEDERAL SALES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_73351022F0167_7300_47QTCA19A000L_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHANGE… | Small Business Administration Small Business Administration | — | CHESTERFIELD, MO-02 | 2024 | $5,599,429 |
CONT_AWD_15F06723F0000005_1549_15F06719A0001242_1549 FY23 ENTERPRISE TONER CALL ORDER | Department of Justice Federal Bureau of Investigation | — | SAINT LOUIS, MO-02 | 2024 | $2,311,415 |
CONT_AWD_73351020F0301_7300_47QTCA19A000L_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS E-PBA CALL IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHAN… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $2,017,575 |
CONT_AWD_15F06725F0000016_1549_15F06724A0001345_1549 FY25 ENTERPRISE TONER CALL ORDER | Department of Justice Federal Bureau of Investigation | — | SAINT LOUIS, MO-02 | 2025 | $1,999,976 |
CONT_AWD_15F06724F0000055_1549_15F06719A0001242_1549 FY24 ENTERPRISE TONER OY4 CALL ORDER | Department of Justice Federal Bureau of Investigation | — | SAINT LOUIS, MO-02 | 2024 | $1,794,954 |
CONT_AWD_N0001923F0369_9700_GS03F110DA_4732 EXERCISE OPTION YEAR 2 FOR PRINTER SERVICES | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $1,596,621 |
CONT_AWD_FA282325F0241_9700_NNG15SC56B_8000 PURCHASE OF VICTORY WORKSTATIONS | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-02 | 2025 | $1,290,784 |
CONT_AWD_M6785424F0110_9700_NNG15SC56B_8000 THICK CLIENT WORKSTATION, SFF | Department of Defense Department of the Navy | — | CHESTERFIELD, MO-02 | 2024 | $1,196,074 |
CONT_AWD_34300024F0040_3400_47QSEA19D000B_4732 LAPTOPS | International Trade Commission International Trade Commission | — | SAINT LOUIS, MO-02 | 2024 | $1,058,965 |
CONT_AWD_75FCMC25CJ020_7530_-NONE-_-NONE- MULTI-FUNCTION DEVICES (MFD) PURCHASE AND MAINTENANCE PROGRAM | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-07 | 2025 | $1,001,606 |
CONT_AWD_FA282324F0345_9700_NNG15SC56B_8000 QUANTITY OF 1190 - HP PRO 400 G9 SFF 14TH GEN PROCESSOR MODEL 8Y4T6AV | Department of Defense Department of the Air Force | — | CHESTERFIELD, MO-02 | 2024 | $997,660 |
CONT_AWD_73351021F0205_7300_47QTCA19A000L_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS E-BPA CALL IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHAN… | Small Business Administration Small Business Administration | — | CHESTERFIELD, MO-02 | 2024 | $956,808 |
CONT_AWD_45310025F0157_4500_NNG15SC56B_8000 HP LAPTOPS AND DOCK SUPPORT | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | — | CHESTERFIELD, MO-02 | 2025 | $863,944 |
CONT_AWD_FA480920F0044_9700_GS03F110DA_4732 PROVIDE MANAGED PRINT SERVICES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $802,493 |
CONT_AWD_34300018F0034_3400_GS03F110DA_4732 PRINTING AS A SERVICE | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $748,178 |
CONT_AWD_20341223F00107_2036_NNG15SC56B_8000 THIN CLIENT DEVICES AND EQUIPMENT | Department of the Treasury Bureau of the Fiscal Service | — | CHESTERFIELD, MO-02 | 2024 | $673,711 |
CONT_AWD_W50S8521F0009_9700_GS03F110DA_4732 SELFRIDGE ANGB PRINTER LEASING UPDATED TERMS AND CONDITIONS MODIFICATION. | Department of Defense Department of the Army | — | HARRISON TOWNSHIP, MI-10 | 2024 | $580,580 |
CONT_AWD_FA282325F0105_9700_NNG15SC56B_8000 CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $491,044 |
CONT_AWD_W50S8524FA010_9700_GS03F110DA_4732 MANAGED PRINTER LEASING FOR 127TH WING | Department of Defense Department of the Army | — | HARRISON TOWNSHIP, MI-10 | 2024 | $435,435 |
CONT_AWD_15JC1V19F00000024_1501_NNG15SC56B_8000 HP CONSUMABLES SUPPLIES | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-02 | 2024 | $414,584 |
CONT_AWD_W50S9122F0001_9700_GS03F110DA_4732 MANAGED PRINT SERVICE | Department of Defense Department of the Army | — | CORAOPOLIS, PA-17 | 2024 | $359,937 |
CONT_AWD_S5121A22F0021_9700_NNG15SC56B_8000 LEXMARK TONER, MAINTENANCE KITS AND HARDWARE EXTENDED WARRANTY - EXERCISE OPTION YEAR 3 | Department of Defense Defense Contract Management Agency | — | FORT LEE, VA-04 | 2024 | $337,859 |
CONT_AWD_FA239625FB021_9700_NNG15SC56B_8000 RYO - HP ELITEBOOKS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $319,118 |
CONT_AWD_W50S7W21F0008_9700_GS03F110DA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ACKNOWLEDGE THE CHANGE FROM PRINTER MODEL NUMBER HPCLE575XMFPUNLMO TO MODEL NUMBER X57945Z IAW VENDOR EMAIL DATED 5 OCT 2023 | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $313,319 |
CONT_AWD_68HERD25F0155_6800_47QTCA24A0004_4732 GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES P00001: ADD ADDITIONAL INSTALLATION SERVICES & UPDATE… | Environmental Protection Agency Environmental Protection Agency | — | SAINT LOUIS, MO-02 | 2026 | $303,035 |
CONT_AWD_34300023F0042_3400_GS03F110DA_4732 MANAGED PRINT SERVICES | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $301,990 |
CONT_AWD_20341121F00017_2036_GS03F110DA_4732 RENEWAL OF EXISTING MANAGED PRINT SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | CHESTERFIELD, MO-02 | 2024 | $278,897 |
CONT_AWD_15F06722F0000933_1549_NNG15SC56B_8000 FFD (2100) 2022 0145 | Department of Justice Federal Bureau of Investigation | — | CHESTERFIELD, MO-02 | 2024 | $273,000 |
CONT_AWD_W50S9322F0031_9700_GS03F110DA_4732 MANAGED PRINT SERVICES - UNILATERAL EXERCISE OF OPTION YEAR 2. | Department of Defense Department of the Army | — | CHESTERFIELD, MO-02 | 2024 | $260,951 |
CONT_AWD_FA282325FE734_9700_NNG15SC56B_8000 CISCO SWITCHES | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $249,813 |
CONT_AWD_FA282325FE748_9700_NNG15SC56B_8000 WEBEX DESK PRO | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $249,227 |
CONT_AWD_W50S7W24FA015_9700_GS03F110DA_4732 W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CONTRACT W50S7W21F0008. W50S7W21F0008 WAS… | Department of Defense Department of the Army | — | CHESTERFIELD, MO-02 | 2024 | $237,802 |
CONT_AWD_19AQMM25F1846_1900_NNG15SC56B_8000 KVM SWITCHES | Department of State Department of State | — | VA-06 | 2025 | $224,949 |
CONT_AWD_HE125424FE199_9700_NNG15SC56B_8000 IP PRINTING SOLUTION MAINTENANCE AND UPDATES | Department of Defense Department of Defense Education Activity | — | PEACHTREE CITY, GA-03 | 2024 | $207,941 |
CONT_AWD_29FTC124F0015_2900_NNG15SC56B_8000 HP ELITEBOOK 840 G10 WITH DOCKING STATION AND SUPPORT | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $203,899 |
CONT_AWD_75F40123F80098_7524_NNG15SC56B_8000 FY23 PRINTER LOGIC PRINT FEDERAL VA SUBSCRIPTION | Department of Health and Human Services Food and Drug Administration | — | CHESTERFIELD, MO-02 | 2024 | $203,817 |
CONT_AWD_W912HQ24F0235_9700_NNG15SC56B_8000 S24-0099 PRINTERLOGIC - NETCOM HAS ACQUIRED AND ENGINEERED A SOLUTION, PRINTERLOGIC, TO SUPPORT PRINT INTEGRATION WITH AVD AND AUDS. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $191,379 |
CONT_AWD_15F06726F0000484_1549_47QSEA19D000B_4732 CORPORATE TONER - APRIL 2026 | Department of Justice Federal Bureau of Investigation | — | CHESTERFIELD, MO-02 | 2026 | $187,614 |
CONT_AWD_W50S8724FA001_9700_GS03F110DA_4732 PRINT SERVICES FOR 145 AIR NATIONAL GUARD | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $187,523 |
CONT_AWD_FA481424F0120_9700_47QSEA19D000B_4732 PKB - TONER - USSOCOM | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-02 | 2024 | $186,864 |
CONT_AWD_FA301624F0350_9700_NNG15SC56B_8000 FY24 HP HIGH END WORKSTATIONS | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $183,729 |
CONT_AWD_HC102824F1027_9700_NNG15SC56B_8000 HP WORKSTATIONS | Department of Defense Defense Information Systems Agency | — | PORTSMOUTH, VA-03 | 2024 | $182,468 |
CONT_AWD_15JC1V24F00000016_1501_NNG15SC56B_8000 RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-02 | 2024 | $180,590 |
CONT_AWD_W50S9724FA009_9700_GS03F110DA_4732 118TH MANAGED PRINT SERVICES | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2024 | $167,149 |
CONT_AWD_20341124F00043_2036_GS03F110DA_4732 MANAGED PRINT SERVICES RENEWAL - CHANGE THE LAPSE IN APPROPRIATION CODE TO 1. CONTINUING SOURCE | Department of the Treasury Bureau of the Fiscal Service | — | SAINT LOUIS, MO-02 | 2024 | $163,255 |
CONT_AWD_75H71023F80383_7527_47QSEA19D000B_4732 SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $155,000 |
CONT_AWD_W50S7H22F0006_9700_GS03F110DA_4732 PRINTER LEASING - OPTION YEAR 1 | Department of Defense Department of the Army | — | FLOWOOD, MS-03 | 2024 | $150,921 |
CONT_AWD_H9821024F0035_9700_H9821023A0016_9700 AT PRODUCTS | Department of Defense Defense Human Resources Activity | — | ALEXANDRIA, VA-08 | 2024 | $133,232 |
CONT_AWD_W50S8424FA002_9700_GS03F110DA_4732 MANAGED PRINTER SERVICES (MPS) AT BATTLE CREEK ANGB, MI. CONTINUED CONTRACT FOR MPS AT BCANGB. PREVIOUS CONTRACT # W50S84-21-F-0003. | Department of Defense Department of the Army | — | BATTLE CREEK, MI-04 | 2024 | $132,643 |
CONT_AWD_W50S8421F0003_9700_GS03F110DA_4732 MANAGED PRINT SERVICES FOR BATTLE CREEK ANGB | Department of Defense Department of the Army | — | BATTLE CREEK, MI-04 | 2024 | $131,637 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$14.1M
Small Business Administration$8.6M
Department of Justice$7.5M
International Trade Commission$2.1M
Department of Health and Human Services$1.7M
Department of the Treasury$1.3M
Equal Employment Opportunity Commission$864K
Department of State$424K
Environmental Protection Agency$376K
Department of the Interior$243K
Industries
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OTHER COMPUTER RELATED SERVICES$10.8M
ELECTRONIC COMPUTER MANUFACTURING$8.7M
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$8.4M
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING$7.7M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$1.0M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1.0M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$136K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$90K
COMPUTER STORAGE DEVICE MANUFACTURING$77K
PRINTING INK MANUFACTURING$22K
Source: USAspending.gov · All Recipients · Missouri