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ABM FEDERAL SALES, INC. CHESTERFIELD 63005

UEI: SLED_9A7B957D25AF5D0A

ABM FEDERAL SALES, INC. CHESTERFIELD 63005 is a federal contractor, registered under UEI SLED_9A7B957D25AF5D0A. It has been awarded $89,073 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A7B957D25AF5D0A

Federal Contracting Overview

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

AI Capability Profile

ABM Federal Sales, Inc. provides office equipment procurement and leasing solutions, with specific expertise in the provision of copier leasing services. The company has experience supporting the Department of Veterans Affairs, delivering essential office infrastructure and equipment leasing. The ...

Key performance metrics

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

Awards Count

1

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

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

Awards by Agency

Department Of Veterans Affairs$89.1K100%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$89.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABM FEDERAL SALES, INC. CHESTERFIELD 63005's top NAICS codes and agencies

R706--FCC Medical Cache Maintenance

Solicitation # 36C25927Q0030

Solicitation 36C25927Q0030 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 624230. The Department of Veterans Affairs, Network Contracting Office 19, is seeking a contractor to provide storage and maintenance for the Federal Coordination Center (FCC) Medical Cache and non-FCC medical equipment for the Eastern Colorado Health Care System. The requirement includes maintaining at least 2,000 square feet of secure, climate-controlled storage (64-78 degrees Fahrenheit) within 25 miles of Denver International Airport. The contractor must provide 24/7 emergency availability, digital inventory management, battery rotation and conditioning, and the staffing and transportation necessary to deploy and set up a Patient Reception Site within a 44,000 square mile catchment area. The estimated period of performance consists of a base year from December 1, 2026, to November 30, 2027, with four subsequent one-year options. Award will be based on a comparative analysis of technical capability, price, and past performance. Key performance standards include a 30-day transition period, a two-hour limit for site setup and breakdown, and the provision of at least six staff members for event support. Following a solicitation amendment, the deadline for submitting quotes via email to the contracting officer is November 12, 2026, at 10:00 AM Mountain Time. Submissions must include four volumes covering technical capability, pricing for all line items, past performance from the last five years, and a signed VAAR 852.219-75 certificate of compliance.

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

NSN 6240-00-014-2870 Component SupplyThis subcontract involves the supply of 213 units of NSN 6240-00-014-2870 components to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for the manufacture or sourcing of these items, ensuring all products are marked and labeled in accordance with MIL-STD 129. Strict quality control measures are required, including sampling performed per MIL-STD-1916 or ASQ H1331 and acceptance testing conducted per MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. The work is associated with NAICS code 333244 and will be performed in Phoenix, Arizona.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Critical Application Connector AdaptersThis subcontract involves the manufacture and supply of 90 specialized connector adapters for the Department of Defense, specifically under the DLA Weapons Support Active Devices Division. The contractor is responsible for producing Part Piece Number M55339/17-00001, ensuring strict adherence to MIL-PRF-55339/17B(2) and NSN 5935-01-296-2900. The work requires the use of precision machining and assembly equipment to meet rigorous military performance specifications for critical application items. The project is categorized under NAICS code 333244 and will be performed at Tinker AFB. Interested parties must note the posted date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Pipe Plug Manufacturing/SupplyThis subcontract involves the manufacture or sourcing of two precision pipe plugs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The items must be produced as NSN 4730-01-152-3497, adhering strictly to Basic Drawing NR 16236 RE-011523497 Revision B and TDP Rev C Gen 4. The supplier is required to meet Critical Application Item quality standards and ensure full supply chain traceability in accordance with C03 documentation. Additionally, all items must be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Shouldered Shafts (NSN 3040012572759)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacturing of 94 precision-machined shouldered shafts under NSN 3040012572759. The selected provider must utilize CNC lathes and milling machines to produce parts that adhere to strict technical specifications and Engineering Support Activity acceptability standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with performance taking place in Tracy, California. Eligible applicants must possess a valid CAGE code and Unique Entity ID to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to supply these critical components to prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-137-0882)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 18 electrical receptacle connectors, part number MS3452W28-21SZ. These components must conform to SAE AS34511 (R 2021) standards and are intended for use by prime contractors on military hardware contracts. The delivery terms are specified as FOB Origin, with the place of performance located in New Cumberland. The contractor must adhere to strict military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with hazardous material labeling regulations under 29 CFR 1910.1200 and DFARS 252.223-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Dialysis-Specific Equipment Provision and Technical SupportThis subcontract, titled Dialysis-Specific Equipment Provision and Technical Support, involves the supply and maintenance of specialized medical machinery for prime contractors at the James Mountain Inhofe VAMC in Tulsa, Oklahoma. The scope of work focuses on providing hemodialysis machines capable of IHD and PIRRT, ensuring all equipment is compatible with facility infrastructure and calibrated to meet Joint Commission and National Kidney Foundation standards. Managed by the Department of Veterans Affairs Network Contract Office 19, the contract requires that installation be performed by manufacturer-certified personnel to ensure the delivery of fully operational and maintained dialysis equipment. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 423450.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Inpatient Hemodialysis and PIRRT Clinical StaffingThis subcontract involves providing on-site inpatient dialysis clinical staffing at the James Mountain Inhofe VAMC in Tulsa, Oklahoma. The selected provider will perform Intermittent Hemodialysis and Prolonged Intermittent Renal Replacement Therapy sessions in accordance with physician orders and VHA Handbook 1042.01. Key deliverables include the execution of treatment sessions and the submission of all required clinical documentation. The contractor must maintain professional liability insurance and ensure full compliance with VHA Directive 1100.20. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 19 and falls under NAICS code 621492. Responses are due by November 16, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Q519--554 | Short Term Psychiatric Transitional Housing Long-Term Contract | Base+4

Solicitation # 36C25926Q0497

Solicitation 36C25926Q0497 is issued by the Department of Veterans Affairs Network Contracting Office 19 for a long-term contract to provide short-term, transitional residential care with psychiatric step-down services for the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes the provision of residential care, which may include Mental Health Transitional Living Homes Level I or II. The contract is structured with a base period and four option periods, with payment based on an individual bed day of care defined from 12:00 pm to 11:59 am the following day. The government will award the contract based on best value, evaluating technical capabilities, past performance via at least three references, and price. Contractors must maintain 24-hour staffing, ensure ADA accessibility, and comply with strict health, safety, and confidentiality standards, including HIPAA, OSHA, and specific VA data security rules. Performance is monitored through a Quality Assurance Surveillance Plan involving site inspections, patient satisfaction surveys, and provider practice evaluations. Proposals must be submitted in three separate volumes—technical capability, past performance, and price—by November 12, 2026, at 4:00 PM MST.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Q531--Inpatient Dialysis Services at James Mountain Inhofe Veterans Affairs Medical Center, Tulsa, OK

Solicitation # 36C25927Q0053

The Department of Veterans Affairs, through the Network Contracting Office 19, is conducting market research via a Sources Sought notice to identify qualified providers for inpatient dialysis services at the James Mountain Inhofe Veterans Affairs Medical Center in Tulsa, Oklahoma. The anticipated requirement involves providing all necessary key personnel and dialysis-specific equipment to support Intermittent Hemodialysis (IHD) and Prolonged Intermittent Renal Replacement Therapy (PIRRT) for eligible beneficiaries. Services must be available 24 hours a day, 365 days a year, with specific response requirements stating that available personnel must be reachable by phone within 15 minutes and on-site within 4 hours. The scope specifically excludes Continuous Renal Replacement Therapy (CRRT) and Peritoneal Dialysis (PD), and all sessions must be performed under the medical direction of VA-employed nephrologists and advanced practice providers. The government is contemplating a contract structure consisting of one base year and four option years, utilizing NAICS code 621492 for Kidney Dialysis Centers with a size standard of 47.0 million dollars. Contractors must comply with VHA Handbook 1042.01, Joint Commission standards, and National Kidney Foundation guidelines, while maintaining professional liability and workers compensation insurance. Interested parties must submit a capability statement not exceeding five pages to Catherine Kennedy by November 16, 2026, at 11:00 AM MST. This submission must include company details, CAGE code, business size, and relevant contract experience. Invoices for the future contract will be managed electronically via the Tungsten website, with a submission deadline of 28 days after services are rendered.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

J045--Heater Exchange Repair (Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service)

Solicitation # 36C25927Q0038

Request for Quote 36C25927Q0038 is a total small business set-aside for a one-time service to correct and rebuild shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes cleaning and rebuilding six heat exchangers using high-pressure water cleaning or mechanical brushing, installing two new flanged hot water valves to restore system redundancy, and performing necessary leak and pressure testing. The project must be completed within 90 days of award, with a performance period starting December 1, 2026. To ensure quality and sustainability, the contractor must be the Original Equipment Manufacturer, an authorized service provider, or an authorized distributor of OEM parts, as remanufactured or gray market items are strictly prohibited. Under Amendment 0001, the government has scheduled a site visit for November 9, 2026, and extended the quotation deadline to November 12, 2026, at 12:00 PM Mountain Time. Interested vendors must submit their quotes via email to the Contract Specialist in three separate volumes covering technical capability, price, and past performance. Award will be based on a comparative analysis of price and other factors to determine the most advantageous offer. All work must comply with the Service Contract Act wage determinations for Colorado and site-specific environmental and safety requirements regarding waste disposal.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Tool, Nozzle Gasket (NSN 4910-0118-02644)This subcontract involves the manufacture or procurement of two nozzle gaskets under NSN 4910-0118-02644 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure that the components contain no mercury and strictly adhere to MIL-STD-129 for marking, as well as RP001 and MIL-STD-2073-1E for palletization. The project is categorized under NAICS code 333244 and requires the provider to maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Slide Switch Supply (NSN 5930011236516)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the manufacture and supply of 32 slide switches. The items must strictly adhere to the technical drawings and specifications associated with NSN 5930011236516. To ensure compliance, the contractor must obtain Engineering Source Approval from the Government Design Control Activity and utilize process sheets that meet MIL-T-31000 standards. Quality control sampling must be performed according to MIL-STD-1916 or ASQ H1331, with packaging following RP001 or ASTM D3951 guidelines. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with the place of performance located at Robins Air Force Base. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Preformed Hose SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 431 preformed hoses for prime contractors. The hoses must meet NSN 4720013952232 specifications with a nominal overall length of 261.3 MM. Additionally, the provider is responsible for submitting additive manufacturing items for evaluation by the Engineering Support Activity. Eligible contractors must possess a unique entity identifier and a CAGE code to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333244. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Equipment Ground Transportation (Depot Logistics)This subcontract for Medical Equipment Ground Transportation focuses on providing secure logistics for prime contractors working on Department of Veterans Affairs medical facility projects. The scope of work involves the bi-directional pickup and delivery of sensitive Nanosonics Trophon 2 disinfection units and corresponding loaner equipment between VA Medical Centers and service depots. To ensure the integrity of the precision electronics and prevent calibration drift, the contractor must utilize specialized packing materials and strictly adhere to all VA facility access requirements. Managed under Network Contract Office 19 for the Department of Veterans Affairs, the performance of these services is centered in Aurora, Colorado. The contract falls under NAICS code 484220, emphasizing the need for safe and reliable ground transportation of specialized medical hardware to ensure continuous operational readiness at VA facilities.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Nanosonics Trophon 2 Maintenance and Repair ServicesThis subcontract for Nanosonics Trophon 2 Maintenance and Repair Services involves providing scheduled and unscheduled maintenance for Department of Veterans Affairs medical facility projects in Aurora, zip code 80045. The scope of work includes performing annual preventive maintenance inspections, 5,000-cycle major services, and corrective repairs on Trophon 2 units. All work must be completed according to OEM specifications using manufacturer-specific diagnostic tools and genuine replacement parts. The contractor is required to employ Trophon 2 certified technicians and must provide loaner units to ensure continuity of operations. Final deliverables include the return of fully operational units and detailed service reports. This opportunity is managed under the Network Contract Office 19 and falls under NAICS code 811210.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Specialized Medical Equipment Transport ServicesThe Specialized Medical Equipment Transport Services subcontract involves the transportation of heavy and sensitive radiology components for prime contractors working on Department of Veterans Affairs projects. The scope of work focuses on the delivery of fragile, high-value medical imaging equipment, including x-ray tubes and processors, to designated VA facility loading docks located in Billings, Missoula, and Helena/Fort Harrison, Montana. To ensure the integrity of these components, the contractor must utilize shock-absorbent or climate-controlled transport vehicles to guarantee that all parts arrive undamaged. Managed by the Department of Veterans Affairs Network Contract Office 19 under NAICS code 484220, this opportunity was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

GE Precision Radiology OEM Parts SupplierThe GE Precision Radiology OEM Parts Supplier subcontract involves providing genuine OEM replacement parts to prime contractors supporting Department of Veterans Affairs radiology projects. The scope of work includes the supply of x-ray tubes, acquisition processors, workstation components, and GE-specific radiology table parts for delivery to VA Medical Centers located in Montana. To be eligible, suppliers must hold OEM status or be an authorized GE Healthcare parts distributor. This opportunity is managed by the Network Contract Office 19 under NAICS code 423450, with a response deadline set for November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE