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ABM FEDERAL SALES, INC. 625 MARYVILLE CENTRE DR STE 160 SAINT LOUIS MO 63141-5834 US

UEI: SLED_313B76C5F10C5B14

ABM FEDERAL SALES, INC. 625 MARYVILLE CENTRE DR STE 160 SAINT LOUIS MO 63141-5834 US is a federal contractor, registered under UEI SLED_313B76C5F10C5B14. It has been awarded $31,394 across 1 federal contract. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Mwr Missouri MABO(62000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_313B76C5F10C5B14

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

Mwr Missouri MABO(62000)$31.4K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$31.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABM FEDERAL SALES, INC. 625 MARYVILLE CENTRE DR STE 160 SAINT LOUIS MO 63141-5834 US's top NAICS codes and agencies

Card Scan Solution Kit

Solicitation # N6328526QS123

Solicitation N6328526QS123 is a total small business set-aside procurement for the Naval Criminal Investigative Service (NCIS) to acquire four complete Card Scan Solution Kits. These kits are designed for the rapid digitization, local storage, and secure transmission of foreign partner fingerprint cards in remote and afloat environments. Each kit is a comprehensive hardware bundle featuring an ASUS NUC 15 performance mini-PC, two Synology DS1522 NAS devices with 10GbE cards, 320TB of raw storage via Seagate IronWolf Pro HDDs, Samsung NVMe SSD caching, Unifi networking components including a Cloud Gateway Fiber router and Pro XG 8 PoE switches, Brother ADS-4900W scanners, and Pelican ATX carry-on luggage for portability. The procurement follows the Lowest Price Technically Acceptable (LPTA) award methodology, where offers are first evaluated on a pass/fail basis for technical acceptability before the lowest price is selected. Delivery is required within 30 calendar days from the date of award to NCIS Quantico, Virginia, with FOB Destination terms. The contract mandates strict adherence to military marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130 for Unique Item Identifiers. Additionally, the contractor must comply with rigorous cybersecurity and supply chain requirements, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-25 regarding prohibitions on certain foreign telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Ncis Quantico VA

POSTED

about 20 hours ago

DEADLINE

Custom HPC cluster with AMD EPYC "Turin" CPUs

Solicitation # N0017326P-1301396057

Naval Research Laboratory

POSTED

about 20 hours ago

DEADLINE

Kiosk Hardware Supply and Configuration

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

140R4026Q0034 - STEREOLITHOGRAPHY 3D PRINTER

Solicitation # 140R4026Q0034

The Bureau of Reclamation’s Technical Service Center is conducting market research to identify capable manufacturers or authorized distributors of a large-format, commercial-grade stereolithography (SLA) 3D printer that meets stringent technical requirements for producing high-precision hydraulic model components. The system must feature a minimum build volume of 32.7 x 32.7 x 21.6 inches to enable single-print fabrication of large parts, eliminating the risks of multi-piece assembly such as dimensional error, warping, or leaks. It must utilize a dual-laser SLA architecture to achieve the high-throughput speeds necessary to support rapid engineering test cycles, while maintaining commercial-grade dimensional accuracy critical for valid hydraulic flow analysis. The printer must be designed for heavy-duty, near-continuous operation in a production laboratory setting and must be accompanied by a robust support ecosystem including compatible resins, wash/cure systems, maintenance services, and OEM technical support. Interested parties must submit a capability statement detailing their company information, UEI, business size, manufacturer authorization, and comprehensive documentation proving full compliance with all minimum specifications. Submissions must include product literature, technical specifications, past performance with similar large-format SLA systems, and estimated delivery timelines. Only responses that meet every criterion will be considered, as partial compliance is insufficient. The Government will use this feedback to determine if alternative sources exist beyond the currently identified 3D Systems SLA825 Dual-Laser SLA Printer; if no additional viable sources are found, the procurement may proceed as a sole-source acquisition. Responses are due by May 14, 2026, and this effort is conducted as a total small business set-aside under NAICS code 333248. All inquiries should be directed to Aaron Valdez at the provided contact information.

Denver Federal Center

POSTED

DEADLINE

26-SIMACQ-N20-0001 Video Distribution System

Solicitation # N6339426Q4071

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POSTED

DEADLINE

Maxwell AFB - AFHRA Film Scanner

Solicitation # FA330026Q0026

FA3300 42 Cons Cc

POSTED

DEADLINE

RFQ for Field Desks

Solicitation # W912J626QA009

The Hawaii Army National Guard is soliciting quotes for eight tactical field desks featuring a secure 4-port KVM, or a commercial equivalent that meets the specified technical requirements. This is a total small business set-aside under NAICS code 334118. The contract is a firm-fixed-price agreement with FOB Destination shipping terms, requiring all shipping costs to be consolidated into the product pricing. Delivery is to be made to Kapolei, Hawaii. Interested vendors must submit a signed SF1449, detailed company information, and product specification sheets via email to Emma Newbegin by 10:00 AM HST on August 31, 2026. All respondents must have completed representations and certifications in the System for Award Management. The government intends to award the contract without discussions, meaning initial offers should represent the vendor's best terms. Questions regarding the solicitation must be submitted by 12:00 PM HST on August 19, 2026.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

Solicitation # W50S83-26-Q-0014

W7NC Uspfo Activity Meang 101

POSTED

DEADLINE

Solicitation # N0017826Q6834

POSTED

DEADLINE

Network Security Hardware Supply

Fin - Office of the Secretary

POSTED

DEADLINE

CONVERTER, DIGITAL T

Solicitation # SPE8EN-26-T-2974

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2958

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-26-T-2975

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-2981

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

S--JEFF - Terrazzo Refinishing

Solicitation # 140P6226Q0003

The National Park Service is seeking quotes for the refinishing of terrazzo flooring at the visitors center and museum within Gateway Arch National Park in St. Louis, Missouri, under solicitation number 140P6226Q0003. This is a combined synopsis and solicitation issued as a Request for Quote under the commercial items procedures of Subpart 12.6, with a total small business set-aside for flooring contractors, classified under NAICS 238330 and a size standard of $19 million. The contract will be awarded as a firm, fixed-price agreement to the most advantageous offeror based on price and technical merit. All offers must be submitted via email to matthew_frank@ios.doi.gov by 5:00 p.m. Central Time on August 20, 2026, and must include company letterhead, a completed SAM UEI, and the required representations and certifications from FAR provisions. A site visit is scheduled for August 12, 2026, at 12:00 p.m. CDT at the Gateway Arch visitors center, and attendance must be confirmed in advance. Performance is expected between February 1 and March 1, 2027, with work restricted to evening hours between 5:00 p.m. and 1:00 a.m. to minimize public disruption. Contractors must comply with applicable wage determinations, including a rate of $32.23 plus $11.68 in fringe benefits per hour for general maintenance workers, and adhere to a comprehensive list of federal clauses covering labor standards, whistleblower protections, drug-free workplace requirements, Buy American provisions, and electronic invoicing through the Treasury’s IPP system. All offerors must be actively registered in SAM and must submit their quotes without telephone or text communication—only email correspondence is accepted.

Mwr Missouri MABO(62000)

POSTED

DEADLINE

National Instruments Hardware

Solicitation # N00167-26-SIMACQ-CD-75-0031

POSTED

DEADLINE

National Instruments Hardware

Solicitation # N00167-26-SIMACQ-CD-75-0021

POSTED

DEADLINE

National Instruments Hardware

Solicitation # N00167-26-SIMACQ-CD-75-0020

The Naval Surface Warfare Center Carderock Division is seeking to award a firm fixed price contract for the procurement of National Instruments hardware. This acquisition is being conducted on a brand name basis under solicitation number N00167-26-SIMACQ-CD-75-0020. The requirement falls under NAICS code 334118 and is designated as a total small business set-aside. The presolicitation was posted on August 19, 2026, with a response deadline of August 26, 2026. The contract is managed by the Department of Defense through the NSWC Carderock office located in Bethesda, Maryland, where the performance of the contract will also take place. Primary coordination for this opportunity is handled by Arnel Ngo.

POSTED

DEADLINE