Federal Contractor Profile
Ab Martin Services INC
$51M obligated·526 awards·5 agencies·50 NAICS
Federal Contracts
Showing award actions 51–100 of 533 funded award actions, most recent first.
- Contracts with positive obligations
- 526
- Funded award actions shown
- 533
- Obligations shown
- $51M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1463 | 339113 | SCOPE CABINETS (TRU-AIR) | $62K |
| Sep 15, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0931 | 339113 | ONE (1) EACH VERTIGO TREATMENT AND REHABILITATION (TRV) CHAIR, WITH ACCESSORIES. | $126K |
| Sep 3, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1617 | 339113 | CAPSA M-SERIES M2 TREATMENT CART WITH 5 DRAWERS (D230) M2PC-E-BG-D230-8H | $12K |
| Aug 28, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1579 | 339113 | MASS MEDICAL STORAGE CABINETS | $49K |
| Aug 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F528V | 423450 | 4569237631!TABLET COUNTING DEVICE | $15K |
| Aug 21, 2025 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL025P00000030 | 339112 | PILL COUNTER | $17K |
| Aug 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0564 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2025 | $53K |
| Aug 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F458Y | 423450 | 4569072343!TABLET COUNTING DEVICE | $8K |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F445L | 423450 | 4569031295!THE FORESITE SS IS AN ADVANCED PRESSURE | $28K |
| Jul 30, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0206 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 | $317K |
| Jul 30, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0468 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 | $8K |
| Jul 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F397H | 423450 | 4568909938!KIRBY LESTER INC - KL1A | $8K |
| Jul 24, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1221 | 333248 | N421585059B017 VIRAGO 700 3D PRINTER | $60K |
| Jul 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F333E | 423450 | 4568732463!TABLET COUNTING DEVICE | $8K |
| Jul 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0820 | 339112 | ROTARY CHAIR | $177K |
| Jun 30, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0085 | 339113 | ISOLATION CARTS | $42K |
| Jun 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1431 | 339114 | STAR DENTAL SUPPLIES | $315K |
| Jun 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F301W | 423450 | 4568658820!TABLET COUNTING DEVICE | $4K |
| Jun 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1320 | 333924 | FORKLIFTS | $150K |
| Jun 24, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0188 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY THRU MAY 2025 | $117K |
| Jun 24, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0205 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2024 THRU MAY 2025 | $361K |
| Jun 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F266C | 423450 | 4568658821!KIRBY LESTER INC - KL1A | $8K |
| Jun 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0589 | 339114 | PLANMECA PROSENSOR | $16K |
| Jun 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1066 | 339114 | DENTAL VACUUM | $12K |
| Jun 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0356 | 339113 | MEDICATION CARTS | $122K |
| May 7, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0998 | 333415 | REFRIGERATOR, LABORATORY, THREE-DOOR QTY: 1 EACH MFR: SO-LOW MODEL: DH4-74GD | $11K |
| May 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F150S | 423450 | 4568221705!TABLET COUNTING DEVICE | $8K |
| Apr 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F077N | 423450 | 4568008858!PRESSURE MAPPING SYSTEM | $28K |
| Apr 9, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0305 | 339113 | EXPRESS REPORT: 03/01/2025-03/31/2025 | $30K |
| Mar 19, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0838 | 334510 | PRESSURE MAPPING DEVICE | $21K |
| Mar 14, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0527 | 339113 | CAPSA AVALO MEDICAL CARTS | $56K |
| Feb 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0776 | 339112 | LED DENTAL LIGHT | $59K |
| Feb 4, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0039 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $252K |
| Jan 27, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0050 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING AUG 2024 THRU OCT 2024 | $1.2M |
| Nov 7, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625N0363 | 325120 | DRY ICE | $15K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0225 | 339112 | STEPWATCH | $13K |
| Sep 17, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0272 | 339115 | OFL LENSES | $11K |
| Sep 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2256 | 339114 | DENTAL SUPPLIES | $156K |
| Aug 22, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1708 | 337127 | WALL MOUNTED COMPUTER CABINETS | $37K |
| Aug 22, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1022 | 339114 | REPLACEMENT OF 3 DENTAL COMPRESSORS | $36K |
| Aug 16, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N1025 | 339113 | CRASH CARTS | $17K |
| Aug 15, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1706 | 334510 | ULTRAVIOLET PHOTOTHERAPY DEVICES | $63K |
| Aug 8, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P2102 | 337214 | LEE COUNTY DENTAL LAB CASEWORK | $117K |
| Aug 7, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0499 | 339114 | INSTALLATION OF DIGITAL IMAGING PLATFORM | $5K |
| Jul 25, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P1103 | 334510 | VESTIBULAR TESTING SYSTEM | $75K |
| Jul 24, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0845 | 334510 | PRESSURE MAPPING SYSTEM (FORESITE SS) | $38K |
| Jul 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1782 | 339114 | DENTAL HANDPIECES SYSTEMS | $250K |
| Jul 2, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N0884 | 339113 | TABLET COUNTER | $43K |
| Jun 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1458 | 339112 | OAE BASE UNIT | $37K |
| May 31, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1439 | 339112 | DENTAL SENSORS | $44K |
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