Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

A. B. M. CO., INC.

UEI: CKJSTGUS4WE1

A. B. M. CO., INC. is a federal contractor, registered under UEI CKJSTGUS4WE1. It has been awarded $258,114 in federal contracts. Primary work spans Stationery Product Manufacturing, Office Equipment Merchant Wholesalers, and Other Building Finishing Contractors. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CKJSTGUS4WE1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

32

All time

Active

0

Currently performing

Completed

32

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$229.1K88.8%Department Of Veterans Affairs$20.6K8%Department Of Commerce$8.4K3.2%

Awards by NAICS

322230 - Stationery Product Manufacturing$80.8K31.3%423420 - Office Equipment Merchant Wholesalers$58.7K22.7%238390 - Other Building Finishing Contractors$28.5K11%337214 - Office Furniture (except Wood) Manufacturing$16.6K6.4%337211 - Wood Office Furniture Manufacturing$15.5K6%811212 - Computer and Office Machine Repair and Maintenance$12.6K4.9%333313 - Office Machinery Manufacturing$9.4K3.7%333315 - Photographic and Photocopying Equipment Manufacturing$8.4K3.2%424120 - Stationery and Office Supplies Merchant Wholesalers$3.6K1.4%334611 - Software Reproducing$3.4K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with A. B. M. CO., INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for A. B. M. CO., INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in A. B. M. CO., INC.'s top NAICS codes and agencies

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is soliciting bids for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement falls under NAICS code 337214, which pertains to office furniture manufacturing. The solicitation was posted on November 9, 2026, and requires a response by the deadline of November 12, 2026, at 5:59 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Interior Fit-Out & FinishesThis subcontract for Interior Fit-Out and Finishes involves the interior build-out of administrative and operational spaces for the Niagara Region EMS Hub projects. The scope of work includes the installation of partitions and finishes for various areas such as administrative offices, a command center, deputies' offices, a cafeteria, and training rooms, as well as the completion of flooring and ceilings to ensure spaces are ready for occupancy. The project is managed by the Niagara Region in Canada under NAICS code 238390. Interested parties must submit their responses by the deadline of December 16, 2026, following the posting date of November 9, 2026.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Dell EMC Next Business Day Onsite Service ProviderThis small business set-aside subcontract is for a Dell EMC Next Business Day Onsite Service Provider to support prime contractors on Naval Research Laboratory projects. The selected provider will perform OEM-authorized hardware maintenance and onsite technical support, specifically focusing on the repair and replacement of Dell EMC Data Domain hardware failures in accordance with ProSupport SKU 862-BCCJ. Performance will take place in Washington, DC. To be eligible, contractors must hold status as a Dell EMC Authorized Reseller, Distributor, or OEM and provide a manufacturer-issued Authorized OEM Reseller letter. The contract falls under NAICS code 811212 and requires a strict next business day onsite service response for all hardware failures.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

Знаки поштової оплати

Solicitation # UA-2026-11-09-000872-a

The Dnipro Interregional Department of the Ministry of Justice of Ukraine has issued a solicitation for the procurement of postage stamps. This government contract, identified by solicitation number UA-2026-11-09-000872-a, was posted on November 9, 2026, to meet the operational needs of the state or territorial community. The performance of the contract will take place in the city of Dnipro, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Maryna Olehivna Lytvyn, via the provided email or phone contact details. Further information and official documentation are available through the Prozorro electronic procurement system.

Дніпровське міжрегіональне управління Міністерства юстиції України

POSTED

about 15 hours ago

DEADLINE

Auditorium SeatingThis subcontract opportunity with DeWitt Public Schools in Michigan involves the supply and installation of fixed auditorium seating and accessibility-compliant seating areas. The scope of work includes the layout and bolting of theater seats, as well as the installation of armrests and fabric upholstery, culminating in the delivery of the completed seating assembly for prime contractors. The project is categorized under NAICS code 238390. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 9, 2026.

DeWitt Public Schools

POSTED

about 18 hours ago

DEADLINE

Acoustic Treatment and Wall PanelingThis subcontract for Acoustic Treatment and Wall Paneling involves the installation of specialized sound-absorbing materials for an auditorium renovation project within the DeWitt Public Schools system in Michigan. The scope of work requires the contractor to install fabric-wrapped panels, ceiling baffles, acoustic clouds, and sound-dampening wall treatments to ensure the facility meets specific acoustic performance standards. The project is categorized under NAICS code 238390 and requires the delivery of a fully completed acoustic treatment system. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 9, 2026.

DeWitt Public Schools

POSTED

about 18 hours ago

DEADLINE

General Carpentry ServicesThis subcontract for General Carpentry Services involves providing general carpentry installations and repair tasks for prime contractors on facility projects at Worcester State University. The scope of work includes executing various maintenance and repair activities across the university campus in Worcester, Massachusetts, ensuring all deliverables meet specific university specifications. The opportunity is categorized under NAICS code 238390 and is associated with the state of Massachusetts. Interested parties must note the response deadline of November 23, 2026, for this project located on Chandler Street.

Worcester State University

POSTED

about 18 hours ago

DEADLINE

UNDP-TCD-01038 - RFQ-FOURNITURE DE MOBILIERS DE BUREAU POUR LA CNARR

Solicitation # UNDP-TCD-01038

The UNDP Chad Procurement Unit has issued solicitation UNDP-TCD-01038 for the supply of office furniture for the CNARR. This procurement process is managed electronically, and interested parties are required to submit their offers directly through the Quantum partner agencies portal. To ensure they receive notifications regarding any potential modifications to the offer requirements, bidders are encouraged to create a response project within the system before final submission. Prospective suppliers must use their existing portal profiles or register a new account via the provided UNDP procurement resources if they have not previously signed up. For any requests for clarification, bidders should utilize the system's internal messaging function. The primary point of contact for this solicitation is the UNDP Chad Procurement Unit, and the performance of the contract will take place within Chad.

POSTED

about 23 hours ago

DEADLINE

REQUEST FOR BID FOR STATIONERY FOR NATIONAL SUSTAINABILITY ROUNDTABLE MEETING Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13332_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of stationery to support the National Sustainability Roundtable Meeting located in Ghana. This solicitation, identified as rfx_13332_ROAF, requires qualified bidders to submit their offers electronically through the ILO e-Sourcing platform. To be considered eligible, bidders must adhere to the specified terms and conditions and ensure all required documentation is uploaded before the system deadline, as the platform will automatically block submissions once the deadline expires. Proposals are organized into three potential response envelopes covering qualification, technical, and commercial requirements. Bidders must indicate their intent to respond and finalize their submission via the My Response page to ensure the offer is received. The ILO reserves the right to reject proposals that are non-conformant with contractual conditions or those submitted in corrupted or unreadable electronic formats. For any technical issues regarding the e-Sourcing platform, bidders are directed to contact the designated procurement email.

POSTED

about 23 hours ago

DEADLINE

Framework Agreements for the provision of original Printer Toners in Nairobi, Kenya HQPU Procurement Unit - [email hidden]

Solicitation # N_305-2026-KEN

The International Development Law Organization (IDLO) is soliciting bids for a Framework Agreement for the provision of original printer toners to be delivered to their office at Senteu Plaza in Nairobi, Kenya. The contract focuses on the supply of genuine, brand-new consumables from Original Equipment Manufacturers (OEMs), specifically for Konica Minolta bizhub 450i and HP LaserJet models. The agreement is established for an initial period of up to 12 months, with a possible extension for another 12 months, not exceeding a total duration of 24 months. Awarding is based on the lowest priced, most technically acceptable and compliant offer. Bidders must provide extensive documentation, including manufacturer authorization letters, product data sheets, a valid tax compliance certificate, and proof of experience through three previous local purchase orders. Financial standing must be verified via certified bank statements from 2023 to 2025. A critical requirement is the signed commitment to anti-counterfeit verification mechanisms, as IDLO will inspect all delivered goods upon receipt to ensure they are not refilled, remanufactured, or counterfeit. Payments are made via bank remittance within 30 days of invoice receipt and acceptance of goods. Bids must be submitted by November 24, 2026, and must adhere to strict email size limits of 10MB.

POSTED

about 23 hours ago

DEADLINE

Багатофункціональні пристрої для кабінету «Захист України»

Solicitation # UA-2026-11-08-001051-a

This procurement process, identified by solicitation number UA-2026-11-08-001051-a, involves the acquisition of multifunctional devices for the Defense of Ukraine office. The contract is issued by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This initiative is carried out in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument, as ratified by Ukrainian law and managed under the specific implementation plans and monitoring procedures established by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties can coordinate with the primary point of contact, Hanna Klitynska, or access further details through the official Prozorro electronic procurement system.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

POSTED

DEADLINE

Disc Brake Rotor SupplierThis subcontract involves the sourcing and manufacture of disc brake rotors for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected supplier is responsible for ensuring all rotors meet strict government technical requirements and managing the logistics of delivery to the DLA Distribution DDSP New Cumberland Facility. Key operational requirements include the coordination of shipping and the provision of documentation that remains fully compliant with DLA standards. The contract falls under NAICS code 333315, with performance centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Brake Shoe Parts Kit SupplierThis subcontract involves the manufacture or sourcing of four Brake Shoe Parts Kits under NSN 2530015706640 for prime contractors supporting the Department of Defense. The supplier is responsible for ensuring each kit contains all necessary components for a shoe brake assembly and must adhere to First Destination Transportation program requirements. The completed kits are to be packaged and delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency under NAICS code 333315.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Architectural Finishes and Interior ConstructionThis subcontract for Architectural Finishes and Interior Construction involves performing architectural modifications for a Fluoroscopy room preparation project at a Department of Veterans Affairs healthcare facility in Cincinnati, Ohio. The scope of work includes framing, drywall installation, painting, and the installation of medical-grade flooring and ceiling tiles to ensure the space is fully restored and ready for equipment installation. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238390. Managed by the Department of Veterans Affairs Network Contract Office 10, the solicitation was posted on November 8, 2026, with a response deadline of November 20, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of the supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract is categorized under NAICS code 424120 and is performed in the District of Columbia. Winston-Salem Industries for the Blind, Inc. serves as the incumbent contractor for these services. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Management

POSTED

DEADLINE

Desk BasesFederal Prison Industries, under the Department of Justice, has issued a forecast for the procurement of desk bases. This opportunity is categorized under NAICS code 337214 and is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or set-aside status. The current incumbent contractor for these services is Kreuger International. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. The forecast was posted on November 8, 2026, and additional details regarding contracting opportunities can be found through the Department of Justice website.

Inc Federal Prison Industries

POSTED

DEADLINE

Time Clock Supplies ProviderThis subcontract agreement establishes a provider for time clock consumables, specifically time cards and ribbons, to support prime contractors working on City of Philadelphia Water Department projects. The selected provider is responsible for the delivery of these supplies based on City-issued Purchase Orders, with shipping terms set as FOB Destination Point within Philadelphia. To qualify for this engagement, the provider must maintain general liability and workers compensation insurance. The contract falls under NAICS code 423420 and is managed through the Pennsylvania Water Department.

Water Department

POSTED

DEADLINE

time clocks and time clock supplies

Solicitation # B2728421

The City of Philadelphia Water Department is soliciting quotes for time clocks and time clock supplies under solicitation B2728421. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of the quote and aggregate purchase orders must be less than $45,000, a limit that is adjusted annually based on the CPI-U. The contract term begins on the effective date and terminates automatically after 365 days. Deliverables must be provided FOB Destination Point in Philadelphia, and the seller must provide the exact items specified in PHLContracts or approved alternates of equal quality and performance. Payment is issued via electronic deposit, and the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though those providing supplies via common carrier only require general liability. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline.

Water Department

POSTED

DEADLINE