Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 751–800 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0312 | 334118 | AT PRODUCTS | $23K |
| Aug 20, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB140467 | 333244 | FIVE MULTIFUNCTION MACHINES | $26K |
| Aug 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000281 | 325992 | HP M402 TONER FOR NBC | $41K |
| Aug 20, 2019 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT19F00000025 | 325992 | HP TONER CARTRIDGES | $15K |
| Aug 19, 2019 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA19F0019 | 334111 | HEWLETT-PACKARD (HP) LAPTOPS IN ACCORDANCE WITH FAR 8.405-3 (C) (1), SINGLE-AWARD BPA, GOVERNMENT BUYERS MAY PLACE ORDERS DIRECTLY UNDER THE ESTABLISHED GSA ADVANTAGESELECT GSS BPA WHEN THE NEED ARISES. | $3.3M |
| Aug 15, 2019 | Department of JusticeFBI-JEH | 15F06719F0002179 | 325992 | TONER | $340K |
| Aug 12, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F8TR2 | 333244 | HP LASERJET M681DH MULTIFUNCTION COLOR LASER PRINTER | $3K |
| Aug 9, 2019 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612719F00016 | 334111 | THIS IS A GSA GSS DELIVERY ORDER FOR HP LAPTOPS. TERMS AND CONDITIONS AND THE SPEC SHEET ARE AS ATTACHED. | $8K |
| Aug 7, 2019 | Department of JusticeFBI-JEH | 15F06719F0001058 | 325992 | ENTERPRISE TONER BPA CALL ORDER | $600K |
| Aug 7, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80818 | 325992 | FY19-GIMC-SUPPLIES-GEN SERVICE | $12K |
| Aug 2, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000281 | 325992 | HP M402 TONER FOR NBC | $41K |
| Jul 31, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $1.3M |
| Jul 30, 2019 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6019F0092 | 541519 | COMPUTER, LECL | $2K |
| Jul 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5249 | 333244 | IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC | $178K |
| Jul 18, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000281 | 325992 | HP M402 TONER FOR NBC | $20K |
| Jul 17, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $10K |
| Jul 9, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0282 | 334118 | AT PRODUCTS | $11K |
| Jul 5, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0276 | 334118 | AT PRODUCTS | $36K |
| Jul 2, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0235 | 334111 | HP DESIGNJET Z6810 60-IN PHOTO PRODUCTION PRINTER WITH ENCRYPTED HARD DISK AND RELATED INK CARTRIDGES | $16K |
| Jun 28, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0163 | 325992 | BLACK TONER CARTRIDGES | $40K |
| Jun 27, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300018F0034 | 333244 | PRINTING AS A SERVICE | $161K |
| Jun 21, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419P0084 | 334118 | IGF::OT::IGFTSD FY19 NRCS TABLETS&ACCESSORIES / BUSINESS LINE: IT009MDEU1000A00 / SPEND PLAN: NRCS-0006 / CRQ 3492873 | $13K |
| Jun 21, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000971 | 541519 | RFQ, HQ RENOVATION-LG 24" IPS MULTI-TASKING MONITOR-WITH HDMI, DVI-D, VGA, DISPLAY PORT. PT# 24BK550Y-I | $513K |
| Jun 21, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80020 | 325992 | FY19-GIMC-SUPPLIES-GEN SER | $4K |
| Jun 13, 2019 | Department of JusticeFBI-JEH | 15F06719F0001543 | 325992 | IGF::OT::IGF HP TONER CARTRIDGES | $12K |
| Jun 7, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0249 | 334118 | AT PRODUCTS | $21K |
| Jun 4, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $10K |
| Jun 3, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0234 | 334118 | AT PRODUCTS | $16K |
| May 28, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F4HDV | 334111 | 453 EACH HP 705 G4 SYSTEMS PER RFQ SPECIFICATIONS | $370K |
| May 24, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0227 | 334118 | AT PRODUCTS | $28K |
| May 23, 2019 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $10K |
| May 23, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0764 | 541519 | TX-1100-DRA OXYGEN DIGITAL MONITORING SYSTEM 0-25% WITH USER SELECTABLE AUDIO ALARM, RELAYS, AND 4-20MA OUTPUT, TYPE SM * INCLUDES US POWER SUPPLY. | $21K |
| May 22, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0217 | 334118 | AT PRODUCTS | $10K |
| May 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0001313 | 325992 | TONER | $40K |
| May 16, 2019 | Department of Homeland SecurityORDERING OFFICIAL | 70T06019F3DMED064 | 325992 | ORDERING OFFICIAL TRANSACTIONS 041319-051219 | $19K |
| May 15, 2019 | Department of JusticeFBI-JEH | 15F06719F0001058 | 325992 | ENTERPRISE TONER BPA CALL ORDER | $1.0M |
| May 13, 2019 | Department of JusticeFBI-JEH | 15F06719F0001253 | 325992 | TONER | $366K |
| May 3, 2019 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $20K |
| Apr 26, 2019 | Department of Homeland SecurityORDERING OFFICIAL | 70T06019F3NMED056 | 325992 | ORDERING OFFICIAL TRANSACTIONS 03/13/2019-04/12/2019 | $25K |
| Apr 25, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000030 | 325992 | HP TONER FOR I&A | $70K |
| Apr 24, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC419F0065 | 334111 | HP DESIGNJET T930 36" LARGE-FORMAT COLOR INKJET PRINTER | $12K |
| Apr 23, 2019 | Department of JusticeFBI-JEH | 15F06719F0001058 | 325992 | ENTERPRISE TONER BPA CALL ORDER | $500K |
| Apr 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1367 | 541519 | V-BLOCK LICENSE AND MAINTENANCE RENEWALS | $7.0M |
| Apr 22, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300018F0034 | 333244 | PRINTING AS A SERVICE | $48K |
| Apr 16, 2019 | Department of JusticeFBI-JEH | 15F06719F0000984 | 325992 | SUPPLIES | $18K |
| Apr 16, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0183 | 334118 | AT PRODUCTS | $19K |
| Apr 10, 2019 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362019F0013 | 541519 | OEM HP 90X TONER | $46K |
| Apr 4, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0160 | 334118 | AT PRODUCTS | $4K |
| Apr 4, 2019 | Department of DefenseCOMMANDING OFFICER | N6339419P0046 | 333316 | HP LASERJET PRINTERS | $22K |
| Apr 1, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000024 | 541519 | HP CONSUMABLES SUPPLIES | $80K |
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