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ABM Federal Sales 5 Research Park Drive St. Charles, MO 63304-5685

UEI: SLED_F50B7796D89EB130

ABM Federal Sales 5 Research Park Drive St. Charles, MO 63304-5685 is a federal contractor, registered under UEI SLED_F50B7796D89EB130. It has been awarded $47,252 across 1 federal contract. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include 0410 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F50B7796D89EB130

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

0410 Aq Hq Contract$47.3K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$47.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABM Federal Sales 5 Research Park Drive St. Charles, MO 63304-5685's top NAICS codes and agencies

Recycled Paper and Office Supplies

Texas Department of Transportation

POSTED

DEADLINE

IFB B27021, COPIER SUPPLIES (TOSHIBA)

Solicitation # PE-63310-NONST-2027-000000223

Cobb County Board of Education

POSTED

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EdPac Copy Paper Auction for Q4

Solicitation # AP27-605 AUCTION

POSTED

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Packaging and Palletization Services

POSTED

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Paper and Printing Supplies Supply

Philadelphia Gas Works

POSTED

DEADLINE

Vehicle Supply and Delivery to US Consulate General, Dubai

American Consulate Dubai

POSTED

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General Supplies Delivery & Logistics

POSTED

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in about 1 month

Supplies and Materials Procurement

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Purchasing of phone cards for the St. Thomas Health Department

Solicitation # GOJEP-9652893

St. Thomas Health Services

POSTED

DEADLINE

Chassis Procurement or SupplyThis subcontract opportunity, issued by the Pennsylvania Equipment Leasing Authority, involves the procurement of a 3/4-ton pickup truck chassis to serve as the base platform for an apparatus build. Suitable vehicle models include the Ford F-350, Chevy Silverado 3500, or Ram 3500. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. This procurement falls under NAICS code 424120 and is managed through the city of Pittsburgh's procurement portal.

Equipment Leasing Authority

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 a supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. 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

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New Heavy-Duty Pickup Truck Supply (Chevrolet 2500)The Polk County Board of Commissioners in Georgia is seeking a subcontract for the supply of a new 2026 Chevrolet 2500 Double Cab 4WD truck. This vehicle will serve as the base unit for an animal control transport vehicle, falling under the NAICS code 424120. The opportunity was posted on August 14, 2026, with a response deadline set for September 16, 2026, at 3:00 PM. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Polk County Board of Commissioners

POSTED

DEADLINE

Supply of LaserJet Enterprise Flow Toner CartridgesThis subcontract involves the procurement and delivery of genuine HP LaserJet Enterprise Flow toner cartridges for the St. Thomas Health Services under the Government of Jamaica. The agreement focuses on the supply of commercial off-the-shelf products, meaning there are no requirements for installation or additional maintenance services. The contract is categorized under NAICS code 424120 and was posted on August 14, 2026. It is managed by the St. Thomas Health Services to ensure the availability of specific printing supplies necessary for their operational needs.

St. Thomas Health Services

POSTED

DEADLINE

Purchasing of Laserjet Enterprise Flow toner for the St. Thomas Health Department

Solicitation # 8993169

St. Thomas Health Services

POSTED

DEADLINE

Supply of Envelopes and Specialty Paper ProductsThis subcontract agreement involves the supply and delivery of various envelopes, including number 10 and legal sizes, along with specialty paper products such as colored paper and legal pads. These items are to be provided on an as-needed basis and delivered to the Citys Consolidated Warehouse. The procurement process is managed by the Florida Procurement agency under NAICS code 424120. The solicitation was posted on August 14, 2026, with a response deadline set for September 1, 2026.

POSTED

DEADLINE

Supply of Copy PaperThis subcontract involves the procurement and delivery of standard copy and printer paper for the City of St. Petersburg. The vendor is required to provide paper meeting specific quality standards, such as 20 lb weight and 92+ brightness, delivered in reams or cases to the city's Consolidated Warehouse for subsequent distribution to various city departments. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. Managed by the Procurement agency in Florida under NAICS code 424120, the contract focuses on the consistent supply of essential office stationery to support municipal operations.

POSTED

DEADLINE

Office Paper Products: Envelopes, Copy Paper, Etc.

Solicitation # IFB-26-317

The City of St. Petersburg is seeking bids from qualified vendors for a multi-year agreement to provide and deliver office paper products, including envelopes and copy paper, on an as-needed basis. These supplies will be stocked at the Consolidated Warehouse and distributed to various City Departments as required. This solicitation, identified as IFB-26-317, was posted on August 14, 2026, with a response deadline of September 1, 2026. Interested parties can coordinate with the primary point of contact, Print Shop Supervisor Paul Wahrer, or Procurement Analyst Francesca Cicatelli. The contract is managed by the Procurement agency in St. Petersburg, Florida.

POSTED

DEADLINE

Specialty Vehicle Chassis ProcurementThe Gulf Coast Center in Texas is seeking a subcontractor for the procurement of two new high-roof, extended-length van chassis. The required vehicles must feature dual rear wheels and fully comply with original equipment manufacturer warranty requirements. This procurement opportunity is listed under NAICS code 424120. Interested parties must submit their responses by the deadline of September 4, 2026, at 9:00 PM. Further details and submission guidelines are available through the Texas SmartBuy portal.

GULF COAST CENTER

POSTED

DEADLINE