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ABM OFFICE INC

UEI: UA6MUFEXTZF9

ABM OFFICE INC is a federal contractor, registered under UEI UA6MUFEXTZF9. It has been awarded $2,073,122 across 150 federal contracts. Primary work spans Unknown NAICS, Other Computer Peripheral Equipment Manufacturing, and Stationery, Tablet, and Related Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

UA6MUFEXTZF9

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

Department Of Veterans Affairs$2.0M97.7%

Department Of Health And Human Services$25.0K1.2%

General Services Administration$23.2K1.1%

Awards by NAICS

422120 - Unknown NAICS$1.9M92.6%

334119 - Other Computer Peripheral Equipment Manufacturing$71.6K3.5%

322233 - Stationery, Tablet, and Related Product Manufacturing$38.7K1.9%

335991 - Carbon and Graphite Product Manufacturing$25.0K1.2%

332213 - Saw Blade and Handsaw Manufacturing$17.2K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$1.9K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABM OFFICE INC's top NAICS codes and agencies

CURRENT COLLECTOR

Solicitation # SPE4A6-26-T-19PA

This contract is for the procurement of 18 units of a current collector, identified by NSN 5977-01-568-3483 and part number W005905088, manufactured by Defense Maritime Solutions, Inc. The agreement is managed by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-19PA. Delivery is required within 171 days, with a need ship date of February 14, 2027, and an original required delivery date of March 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing standards for source approval, packaging, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 requirements. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEGMENT, RING, ELECTRICA

Solicitation # SPE4A6-26-T-19HG

This contract is for the procurement of four electrical contact ring segments, identified by NSN 5977-01-323-5398 and Everaxis USA part number 2500168-001. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility within 171 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance requirements are extensive, including adherence to DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by tailored higher-level contract requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract also mandates the use of approved measuring and test equipment and requires documentation for source approval requests.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Components or Subassemblies for Toggle SwitchesThe Active Devices Division of the Department of Defense is seeking a subcontractor for the supply of critical components or subassemblies used in toggle switch assembly. The required materials include military-specification contacts, housings, and springs, all of which must maintain full traceability and strict compliance with DLA Master List standards RA001, RP001, RQ011, and RQ002. This subcontract opportunity is categorized under NAICS code 335991 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by the deadline of September 2, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Fastener Raw Materials and Tooling SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of precision tooling, specifically cutting tools and thread rolling dies. These materials are essential for the manufacturing of NAS-specified shear bolts, requiring strict adherence to aerospace-grade tolerances and material performance standards. The contract is categorized under NAICS code 332213 and was posted on August 17, 2026. It ensures that the necessary high-precision components are available to meet the rigorous technical specifications required for aerospace fastener production.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0884

This solicitation is for the procurement of 92 toggle switches, identified by NSN 5930-01-032-3659, for the Department of Defense Active Devices Division. The contract requires delivery within 99 days after order and is associated with purchase request 7017234191. Performance is located at Tinker AFB. This is a restricted source item that requires engineering source approval by the government design control activity. Compliance with DLA master lists for technical and quality requirements is mandatory, including specific packaging standards and configuration change management. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, and source identification. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or a full reverse engineering procedure must be submitted for review by the engineering support activity.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Carbon Filter Pellet Removal and Replacement- Amendment 2

Solicitation # FA500026Q0037

The 3rd Maintenance Squadron Fabrication Flight at Joint Base Elmendorf-Richardson, Alaska, requires a contractor to supply, install, and dispose of 34,000 pounds of 4mm particle carbon pellets for air filtration systems across two facilities. The Corrosion Facility in Building 6263 operates three paint booths needing 440 filters total—160 smaller filters measuring 20” L x 3” W x 20” H for two small booths and 280 larger filters measuring 24” L x 3” W x 24” H for one large booth. The ASMLO Facility in Building 9696 contains four aircraft bays, each requiring 198 identical large filters of the same 24” L x 3” W x 24” H size, bringing the total number of large filters to 792. The contractor must remove all spent carbon in full compliance with local, state, and federal regulations and install the new media strictly according to OEM guidelines. The contractor is responsible for supplying all labor, specialized tools, equipment, and materials necessary to perform the bulk filter exchange, including transportation, handling, and disposal of spent carbon. The solicitation, numbered FA500026Q0037, is open for bids with a response deadline of August 5, 2026, and falls under NAICS code 335991 with no set-aside designation. All work must be performed at JBER, Alaska, with primary point of contact Alex McWilliams and secondary contact Joseph Ford available for inquiries.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Supply of Electrical Component Tie-Down StrapsThis subcontract involves the supply of 167 units of Panduit PLT2IC electrical tie-down straps, identified by NSN 5975-00-565-1071, for the Department of Defense Nuclear Reactor Program. The contractor is required to ensure all items meet compliant packaging and labeling standards, with shipment handled as FOB Origin to the delivery location in New Cumberland. The procurement falls under NAICS code 335991. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ARM, ELECTRICAL CONTACT

Solicitation # SPE4A6-26-T-17MW

This contract is for the procurement of 34 electrical contact brush arms, identified by NSN 5977-01-647-8097 and part number 50769. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-17MW. Delivery is required within 171 days, with an original required delivery date of December 14, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance, meaning the exact quantity of 34 units must be supplied.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE7M2-26-T-6297

Solicitation SPE7M2-26-T-6297, issued by the Department of Defense Nuclear Reactor Program through the Defense Logistics Agency, is for the procurement of 167 units of electrical component tie-down straps. The items are identified as Commercial Off-The-Shelf (COTS) products, specifically Panduit Corp part number PLT2IC (NSN 5975-00-565-1071). The contract is established on an FOB Origin basis, with both inspection and acceptance occurring at the origin. The required delivery date is June 10, 2027, with a need ship date of February 12, 2027, and a delivery window of 168 days. Shipping is directed to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and compliance with hazard warning labels and Safety Data Sheet submissions per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of Source Approval Request documentation. The procurement is governed by various FAR and DFARS clauses, including those related to small business representations, cyber incident reporting, and the prohibition of certain telecommunications equipment.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-17QX

This contract is for the procurement of 203 electrical contact brushes, identified by NSN 5977002421369. The brushes must be manufactured using carbone grade 43D, and no substitutions of the brush grade are authorized. Each item must be individually marked with the manufacturer's brush grade. The contract specifies a delivery timeframe of 171 days, with a required delivery date of March 29, 2027, shipped FOB Origin to the DLA Distribution Depot Hill. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The item is designated as a critical application item, with approved part numbers associated with Eaton Aerospace LLC, Miraj Corp, and Mersen Canada DN Ltd. All technical and quality requirements are governed by the DLA Master List.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nondescript Motorcycle Vehicles for Government UseThe American Embassy Bogota - Nas, under the Department of State, is seeking a subcontractor for the supply of three new, non-refurbished motorcycles for government use. The vehicles must be models commonly available within Colombia and delivered fully fueled. Each motorcycle is required to include two sets of keys, Spanish language manuals, and all necessary import and compliance documentation. This procurement opportunity was posted on August 13, 2026, with a response deadline of August 24, 2026. The contract falls under NAICS code 422120 and is specifically designated for the procurement of nondescript vehicles to support embassy operations.

American Embassy Bogota - Nas

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M0-26-Q-1188

This solicitation is for the procurement of 50 units of linear microcircuits (NSN 5962-01-208-6511) with a delivery requirement of 155 days after order. The contract is subject to strict quality and technical requirements, including the use of qualified suppliers and distributors for Federal Supply Classes 5961 and 5962. Surplus items are explicitly prohibited. Contractors must adhere to specific packaging and marking standards, including IPC/JEDEC J-STD-609 for lead finish identification and DLA packaging requirements. A critical component of this agreement is the supply chain traceability and counterfeit avoidance process. Contractors must submit DLA Land and Maritime Form 918 and supporting traceability or test documentation for review at least 15 days before the delivery date. Shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contract mandates compliance with CMMC Level 2 certification, covered defense information protocols, and strict export controls under ITAR and EAR regulations, requiring approved JCP certification for access to technical data.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Waterproof Connector KitThis subcontract involves the supply of 10 waterproof connector kits designed specifically for sealing RF connections on marine vessels. The procurement is being managed by the California Sheriff's Office under NAICS code 335991. The opportunity was posted on August 11, 2026, with a response deadline set for August 23, 2026. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

Sheriff's Office

POSTED

DEADLINE

Transmission Line Conductor (ACSR/ACCC) Supply

City of Santa Clara

POSTED

DEADLINE

Electrical Arrester Supply (NSN 5920013349848)The contract entails the supply of 19 electrical arresters identified by NSN 5920013349848, with strict adherence to MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging requirements to ensure standardization and traceability within the Department of Defense logistics system. The items must be delivered to DLA San Joaquin, California, fulfilling a specific operational need under the Defense Logistics Agency’s procurement framework. This subcontract is categorized under NAICS code 335991 for other electrical equipment and component manufacturing, indicating the specialized nature of the product and its production environment. The solicitation was posted on August 5, 2026, and is accessible through the DIBBS system under contract number SPE7M426V4751, though no additional details on bidding or award status are provided. The performance location and agency details confirm the military and logistical context of the requirement, with all delivery and marking specifications aligned with federal defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N0010426QFG58

This contract pertains to the procurement of a specialized electrode designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to L.L. Rowe Company drawing 41085 and specific material specifications, notably SAE-AMS-QQ-S-763, Grade 316L, with mandatory quantitative chemical and mechanical testing, including an intergranular corrosion test performed prior to fabrication. All materials must be traceable from origin to final assembly via unique heat-lot markings, with certification reports directly tied to each component. Electronic submission of certification data through WAWF is required prior to shipment, addressed to N50286 with inspection and acceptance handled by N39040, and notifications must be sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain a certified quality system compliant with ISO-9001, supplemented by ISO-10012 and ISO/IEC 17025, or equivalently MIL-I-45208 with MIL-STD-45662 for calibration. Welding and brazing activities are subject to stringent controls under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, requiring prior approval of procedures and qualification data, with mandatory 72-hour notification to DCMA for new procedure qualifications. All weld filler metals require a Certificate of Compliance verifying lot numbers, specifications, and conformance. Electronic signatures are permitted on certifications provided they are controlled, uniquely identifiable, and non-repudiable. Traceability must be preserved through all processes, including subcontracted operations, and material handling requires segregation, re-marking upon processing, and documentation to prevent commingling. Final inspection mandates 100% verification of certification documents, traceability markings, and non-destructive test results, with zero-defect acceptance criteria for critical components. Any deviations, waivers, or engineering changes require formal approval by the Contracting Officer and must be submitted via the ECDS portal. The contract also mandates mercury-free materials, strict adherence to government-furnished material controls, and comprehensive documentation retention for government audits at any stage of production.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electrical Solenoid SupplyThe contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

Defense Logistics Agency

POSTED

DEADLINE