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ABM

UEI: SLED_1C53CA530F58B796

ABM is a federal contractor, registered under UEI SLED_1C53CA530F58B796. It has been awarded $377,000 across 2 federal contracts. Primary work spans Unknown NAICS and Parking Lots and Garages. Top awarding agencies include Ut Health San Antonio and Headquaters.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1C53CA530F58B796

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Ut Health San Antonio$350.0K92.8%

Headquaters$27.0K7.2%

Awards by NAICS

- Unknown NAICS$350.0K92.8%

812930 - Parking Lots and Garages$27.0K7.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABM's top NAICS codes and agencies

Commercial Parking Space Lease – Surface or CoveredThe contract involves the lease of 16 dedicated parking spaces in a secure, commercially operated facility located within one block of 200 Chestnut Street in Philadelphia, Pennsylvania, with the zip code 19106. The parking spaces provide 24 hours a day, 7 days a week, 365 days a year access without the need for key handoff, ensuring seamless and uninterrupted use for authorized personnel. The facility is designed to meet the needs of a commercial client requiring reliable, on-site parking in a high-demand urban location. This is a subcontract under the NAICS code 812930, categorized as a commercial parking service, and is being managed by the Department of Homeland Security through its Investigations And Operations Support Dallas unit. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, at 3:00 PM Eastern Time. The place of performance is firmly established in Philadelphia, and while the agency’s physical office address details are not provided, the operational requirement centers entirely on the availability and security of the parking spaces in the specified location.

Investigations And Operations Support Dallas

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Secure Parking Facility Management ServicesThe contract requires the provision of 37 dedicated, secure parking spaces exclusively for Treasury Office of Inspector General law enforcement vehicles, ensuring unrestricted 24-hour, 7-day-a-week, 365-day-a-year access with full operational readiness and unlimited overnight parking privileges located in close proximity to TOIG headquarters in Washington, DC, 20004. The facility must maintain rigorous security protocols to safeguard government vehicles and support mission-critical operations at all times. This is a small business set-aside subcontract under NAICS code 812930, open only to eligible small businesses, with proposals due by August 6, 2026. The Department of the Treasury is seeking a vendor capable of delivering reliable, high-security parking infrastructure and ongoing facility management services tailored to the stringent demands of federal law enforcement operations. The location must be positioned to enable rapid deployment and seamless operational continuity for TOIG personnel and assets.

Department Of The Treasury

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Lease of Parking Spaces in Philadelphia, PASixteen parking spaces in Philadelphia, Pennsylvania, are being leased under a contract issued by the Department of Homeland Security through its Investigations And Operations Support Dallas office. The solicitation, identified as 192126VPIG514003, was posted on July 24, 2026, with responses due by July 30, 2026, at 3:00 PM Eastern Time. The NAICS code 812930 applies to this procurement, indicating it pertains to other personal services, specifically parking facilities management. There is no set-aside designation for small businesses or other categories. Performance of the lease will occur at a location in Philadelphia with a ZIP code of 19106, while the contracting office is based in Irving, Texas. Primary point of contact for inquiries is Jenna Wiley, reachable at Jenna.Wiley@ice.dhs.gov, with Tracy D. Riley listed as the secondary contact. Further details and the official solicitation can be accessed via the SAM.gov link provided.

Investigations And Operations Support Dallas

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BRAND SPECIFIC - Milli-Q Water Purification SystemThe Department of Justice, Headquarters, is seeking a brand-specific Milli-Q® IQ 7005 water purification system through a sole source, brand-name acquisition under solicitation D-26-SS-0056, with an estimated contract value of $55,000. The system is required for use at the INTREPID El Paso Laboratory (SFLI) at Fort Bliss, Texas, to generate ultrapure deionized water for sample preparation and forensic evidence analysis. Only the Original Equipment Manufacturer or authorized Federal Government resellers are eligible to respond, and all bidders must provide a certificate proving their authorized reseller status. The procurement mandates the complete Milli-Q IQ 7005 system with all associated components, including remote dispensers, storage tank, wall mounting hardware, external solenoid valves, connectors, installation kits, consumables such as LC-Pak polishers and Millipak filters, travel support for installation, and activation fees for remote monitoring. All items must be sourced exclusively under the Milli-Q brand, as it is uniquely qualified to meet the government’s technical requirements for forensic analysis. Quoters must hold a valid Unique Entity ID and may submit offers via GSA schedule only if all items are current and available on that schedule. The submission deadline is July 15, 2026, and proposals must be submitted on official company letterhead with clear point of contact information. The delivery date is set for July 31, 2026, with the precise installation location to be confirmed after award. Award will be made on a technically acceptable, lowest price basis, with two mandatory pass/fail gates: product completeness and authorized vendor status. Failure to meet either will disqualify the response, regardless of pricing. No set-aside provisions apply, and the NAICS code is 334516.

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Exhibit Fabrication and InstallationThe Drug Enforcement Administration (DEA) is soliciting quotes for the design, fabrication, and installation of an exhibit to display DEA artifacts, with submission due by 1:00 PM ET on July 31, 2026, in Arlington, VA. This solicitation, identified as D-26-CP-0020, is a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to respond. Quoters must submit an all-or-nothing offer, and award will be made on a Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is determined by the ability to deliver all required items and services as specified. The NAICS code for this requirement is 337212, Facilities & Construction – Construction Related Services, and the anticipated completion timeline is within 60 days after award. Site visits were offered on July 22, 23, and 24, 2026, and while encouraged, they were not mandatory. All proposals must be submitted on company letterhead and include the point of contact details, valid Unique Entity ID (UEI), business size certification, and any applicable GSA Contract Number. The inclusion of offered discounts is required, and any GSA-scheduled items must be available on the schedule at the time of submission. Amendments 0001 and 0002 have been issued to respond to questions, and no further questions will be accepted. Submission must be made via physical delivery using FedEx, UPS, express mail, or registered mail with delivery confirmation; electronic submissions are strictly prohibited, including email attachments or digital files. All required documentation, such as SF-85 and DEA Form 487, must be printed, signed in ink, dated within 30 days, and submitted in separate, unbound envelopes per applicant without alteration or corporate letterhead conversion. Personnel performing under this contract must undergo DEA Office of Security Programs approval for escorted facility access, sign a non-disclosure agreement, and comply with strict conduct and security standards, including prohibitions on using personal devices for DEA data and mandatory reporting of any personnel changes or security issues. Contractors are responsible for safeguarding all DEA materials and ensuring proper disposal or return of government property upon termination. No payment office, invoice system, accounting data, or FOB terms are specified, and no packaging, preservation, or marking requirements are outlined beyond labeling of GSA-approved security containers.

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37 Special Agents Parking Spaces with 24/7 AccessThe Treasury Office of Inspector General requires 37 dedicated parking spaces with 24/7 access and unlimited overnight parking for government-owned law enforcement vehicles assigned to Special Agents operating near 1500 Pennsylvania Avenue NW in Washington DC. These vehicles must remain securely parked without obstruction or key retention to protect sensitive investigative materials and ensure rapid readiness. The Treasury Common Services Center intends to award this requirement on a sole-source basis to Trade Center Management Associates, located at 1400 K Street NW, Washington DC 20005, under FAR 6.302-1(a)(2), due to the uniqueness of the facility and operational necessity. The contract includes a 12-month base period with two optional 12-month extensions, with a desired start date of September 1, 2026. Although this is designated as a Total Small Business Set-Aside under NAICS 812930, the government will proceed with sole sourcing to TCMA if no responsive proposals submitted by 10:00 a.m. ET on August 6, 2026, demonstrate superior capability and cost-effectiveness. Interested parties may submit capability statements or quotations via email to purchasing@fiscal.treasury.gov, attention AM/KZ, using only Microsoft Office-compatible file formats; compressed, executable, or script files are prohibited. No solicitation document is available, and inquiries or telephone responses will not be accepted. The government retains full discretion to determine whether to compete the requirement or proceed with the sole-source award based on the responses received.

Department Of The Treasury

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Parking Facilities ManagementCentral Piedmont Community College is seeking qualified vendors to provide comprehensive Parking Facilities Management Services under an Agency Specific Term Contract. The solicitation, numbered 88-270001-BO, was posted on July 24, 2026, with responses due by August 31, 2026, and is open to vendors interested in supporting parking operations across the college’s campuses in North Carolina. The contract is issued under the state and local government (SLED) procurement category and does not specify a NAICS code or set-aside classification, indicating broad eligibility for interested parties. The primary point of contact for inquiries is Bonnie Ogden, and work must be performed at locations within North Carolina where the college operates. All proposals must align with the college’s operational needs for managing parking infrastructure, enforcement, customer service, and related services in a manner that supports campus safety, accessibility, and efficiency. The official solicitation and submission details are accessible through the provided online portal.

Central Piedmont Community College

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in about 1 month

FY26-OCP-DOH Facilities-Federal Parking IncThe contract forecast titled FY26-OCP-DOH Facilities-Federal Parking Inc is issued by the District of Columbia Department of Health and pertains to parking access services for FY26. It is a preliminary announcement with no solicitation number assigned, indicating it is an early indication of intent rather than an active procurement. The posting date is July 23, 2026, and no specific set-aside provisions, NAICS code, or organization type have been designated. There is no identified point of contact or detailed place of performance beyond the general jurisdiction of the District of Columbia, and no physical office address or zip code is provided. The contract is expected to involve coordination with Federal Parking Inc for parking management and access solutions, likely supporting facility operations for DOH personnel, visitors, or patients. Interested parties should monitor the official portal at the provided UI link for future updates, including formal solicitation release, detailed requirements, and submission deadlines.

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FY26 - DFHV - Agency Cruisers Parking - MLK (OAPT)The contract pertains to allocated parking spaces for enforcement vehicles operated by the District of Columbia’s For-Hire Vehicles agency, specifically under the FY26 forecast for MLK parking arrangements. It is designated for agency cruisers used in enforcement activities, ensuring dedicated and secure parking access to support operational readiness and vehicle management. The solicitation is posted as a forecast with no solicitation number yet issued, indicating it represents a planning notice rather than an active procurement. The contract is under the jurisdiction of the District of Columbia and is tied to a specific location referenced as MLK, though no detailed address or geographic coordinates are provided. No set-aside provisions, NAICS codes, or point of contact information are included in the data, suggesting the details may be finalized in a subsequent formal solicitation. The posted date of July 23, 2026, signals the forecast timeline for fiscal year 2026 operations, and interested parties can access more information via the provided online portal link.

For-Hire Vehicles (DFHV)

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Parking Lease RenewalThe District of Columbia Department of Motor Vehicles is forecasting a renewal of a parking lease agreement at the Deanwood location, with the opportunity posted on July 23, 2026. This action is intended to secure continued parking space use, likely for official vehicles or operational needs, though specific details regarding the number of spaces, lease term, or financial terms are not provided in the public forecast. The posting is designated as a forecast, indicating it is preliminary and serves to inform potential vendors of an upcoming procurement opportunity without initiating a formal solicitation at this time. There is no assigned solicitation number, NAICS code, set-aside classification, or point of contact listed, suggesting the agency is still in the planning phase and has not yet defined procurement parameters or eligibility requirements. The place of performance is linked to Deanwood, but no exact address or jurisdictional details are included. Interested parties should monitor for a subsequent formal solicitation to obtain full contract terms, submission deadlines, and any applicable requirements for participation.

Motor Vehicles (DMV)

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FY26 - DFHV - Agency Cruisers Parking - MLK (OAPT)The contract pertains to the allocation of parking spaces for enforcement vehicles operated by the District of Columbia’s For-Hire Vehicles agency, specifically under the FY26 forecast for MLK-related operations. It is intended to secure designated parking locations for agency cruisers, ensuring operational readiness and efficient deployment for enforcement activities. The posting is part of a pre-solicitation forecast, indicating future procurement intent without an active solicitation number or formal bid process yet initiated. No specific details are provided regarding the number of spaces, exact locations, duration of the contract, or terms of use, and no point of contact information is listed. The place of performance and organizational address details are incomplete, suggesting this is an early-stage forecast meant to inform potential vendors of upcoming requirements. The announcement is accessible via the District’s contracting portal, and the lack of set-aside or NAICS classification implies the opportunity may be open to all qualified providers without special socioeconomic considerations.

For-Hire Vehicles (DFHV)

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McAllen Leased Parking SpacesThe Texas Workforce Commission is seeking bids to lease a minimum of seventy parking spaces for its staff at the South Texas Tele Center, with all proposed spaces required to be within approximately one block of 400 E. Hackberry in McAllen, Texas. The solicitation, numbered 3202600199, was posted on July 23, 2026, and responses are due by August 6, 2026, at 4:00 PM Central Time. This is a state-level procurement under the SLED category, with no specific set-aside or NAICS code designated. The contract aims to secure convenient and reliable parking for TWC employees operating at the McAllen facility. All inquiries should be directed to Kelly Hall, the primary point of contact, via email at kelly.hall@twc.texas.gov or phone at 737-667-5150. Bidders must ensure the proposed locations meet proximity requirements and can provide secure, accessible, and consistent parking for the duration of the lease.

Texas Workforce Commission

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Telecom Infrastructure Installation SupportThe contract titled Telecom Infrastructure Installation Support is a subcontract focused on providing field support for the installation of antennas, cabling, grounding systems, and associated hardware during the activation and upgrading of telecom sites. The work is essential for enabling reliable communication infrastructure and is intended to be performed in the area identified by the ZIP code 36208, though the exact city and state are unspecified. This effort supports the Department of Justice as the contracting agency under Headquarters, with the work classified under NAICS code 238210, which corresponds to telecommunications installation services. The opportunity was posted on July 23, 2026, and responses are due by 2:00 PM Eastern Time on July 28, 2026. No set-aside status or organizational type restrictions are indicated, and no point of contact is listed in the data provided. Interested parties must submit proposals through the official SAM.gov portal by the stated deadline.

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Annual Antenna Site Survey & Coverage ValidationThe contract entitled Annual Antenna Site Survey & Coverage Validation requires the performance of annual technical and physical inspections at active antenna sites to assess signal performance, structural integrity, and continued operational necessity. These surveys are critical to ensuring that all sites remain functional, safe, and aligned with current communication requirements. The work involves systematic field evaluations to verify the reliability and efficiency of antenna systems, with findings used to inform maintenance, upgrades, or decommissioning decisions. The contract is classified as a subcontract under NAICS code 541330, indicating it pertains to scientific and technical consulting services. It was posted on July 23, 2026, with a response deadline of July 28, 2026, at 2:00 PM. The place of performance is specified as the location with zip code 36208, though no additional city or state details are provided. The agency issuing the contract is the Department of Justice under Headquarters, though no point of contact or specific office address is listed. The contract does not indicate a set-aside type, and no solicitation number is provided.

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Antenna Site Maintenance & Access ManagementThe contract titled Antenna Site Maintenance & Access Management requires the contractor to ensure uninterrupted access to antenna sites through routine inspections, timely coordination of repairs, and proactive management of relationships with landlords to prevent any disruptions to the lease agreements. The scope centers on maintaining operational continuity by addressing physical site conditions, resolving access issues swiftly, and acting as the primary liaison between the government and property owners to avoid service outages or legal complications. This subcontract is solicited under NAICS code 561210 and is associated with the Department of Justice under Headquarters. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026. The place of performance is designated as 36208, though specific city or state details are not provided. While the contract does not specify a set-aside type or point of contact, the emphasis remains on reliable, on-site maintenance and access control to safeguard critical communications infrastructure linked to federal operations.

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Radio Communication Utility ServicesThe contract seeks to provide ongoing utility services, including electrical power and system monitoring, to ensure the continuous operational status of DEA communication antennas located at leased sites. These services are essential to maintain reliable communication infrastructure critical to federal law enforcement operations, with performance specifically tied to a site identified by the ZIP code 36208. The work is classified as a subcontract under NAICS code 221112, which corresponds to electric power generation, transmission, and distribution, indicating the primary focus is on utility provisioning rather than telecommunications equipment installation or repair. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, at 2:00 PM, suggesting a short turnaround for proposals. The contracting agency is the Department of Justice under the headquarters office, and while no set-aside provisions or specific point of contact details are listed, the requirement is explicitly for sustained, reliable utility support rather than one-time installation or maintenance tasks. Contractors must be prepared to deliver uninterrupted power and real-time monitoring capabilities to support mission-critical DEA communications infrastructure at the designated location.

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Antenna Site Lease Acquisition & NegotiationThe contract seeks qualified subcontractors to identify, evaluate, and negotiate lease agreements with property owners for the installation of antenna sites that meet the technical and coverage standards set by the Department of Justice’s DEA. The work involves sourcing suitable real estate locations, assessing site feasibility based on signal propagation and network requirements, and successfully securing long-term leases under terms that balance operational needs with cost efficiency. All sites must be selected to ensure optimal wireless coverage and reliability for DEA communications infrastructure. The solicitation is classified as a subcontract under NAICS code 531390 and has a response deadline of July 28, 2026. Performance is expected to occur within zip code 36208, though no specific city or state is provided in the details. The contracting entity is the Department of Justice, operating under Headquarters, with no set-aside designation or point of contact listed. Proposers must demonstrate experience in commercial real estate leasing, wireless infrastructure deployment, and an understanding of federal agency communications requirements to be considered eligible.

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Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation, Canberra/AustraliaThe DCMR Driveway and Stormwater Drainage Rehabilitation project at the U.S. Embassy Canberra involves comprehensive rehabilitation of the driveway system and stormwater infrastructure, including full removal and replacement of deteriorated asphalt with a minimum 50 mm compacted thickness, subgrade and base course restoration, replacement of stone edging with 150 mm concrete kerbs, entrance apron works, and full site restoration of landscaping, irrigation, lighting, and utilities. The contractor is responsible for providing all labor, materials, equipment, and associated costs to complete the work in accordance with Australian Standards, ACT regulations, manufacturer specifications, and U.S. Embassy security and quality requirements. Work must be performed at the Deputy Chief of Mission Residence located at 21 Moonah Place, Yarralumla ACT 2600, with a firm fixed-price contract structure and a total estimated value between $90,000 and $180,000 USD. The contractor must commence work within 10 calendar days of receiving the Notice to Proceed and complete all tasks within 75 calendar days, including final site restoration and submission of as-built documentation and test results. Contract administration is governed by Firm Fixed Price terms under FAR clauses including 52.233-1 Alternate I for disputes, 52.243-3 Alternate III for changes, and 52.232-18 for availability of funds. Payment will be processed electronically via SAM.gov, with GST required as a separate line item on invoices, and payments directed to U.S. Embassy Canberra Accounts Payable. The contractor must comply with stringent security protocols including submission of personnel details for vetting within ten days of award, adherence to DOS Personal Identification Card Issuance Procedures, and implementation of identity verification for all personnel per FAR 52.204-9. An English-speaking supervisor must be present on-site at all times, and the Government retains the right to remove any personnel deemed incompetent, insubordinate, or contrary to its interests. Additional requirements include compliance with Buy American provisions under Alternate I of FAR 52.225-1, prohibition on Bytedance-covered applications, use of new materials with good workmanship, and strict adherence to local Australian laws. No packaging or marking specifications are detailed beyond reserved sections, and no option periods or CLIN line-item pricing are provided, though the contract includes clauses relating to whistleblower rights, electronic funds transfer, suspension of work, and inspection

US Embassy Canberra

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