Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 801–850 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0144 | 334118 | AT PRODUCTS | $23K |
| Mar 29, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000147 | 325992 | TO PURCHASE TONER IN SUPPORT OF THE POTOMAC SERVICE CENTER. | $50K |
| Mar 28, 2019 | Department of Homeland SecurityORDERING OFFICIAL | 70T06019F3NMED041 | 325992 | ORDERING OFFICIAL TRANSACTIONS 2/13/19-3/12/19 | $25K |
| Mar 27, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PBU21 | 322230 | CARTRIDGE, CYAN | $10K |
| Mar 26, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80020 | 325992 | FY19-GIMC-SUPPLIES-GEN SER | $35K |
| Mar 21, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0124 | 334118 | AT PRODUCTS | $15K |
| Mar 19, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $1.2M |
| Mar 7, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0083 | 333244 | N4215890368640 HP LASER JET PRINTERS | $142K |
| Mar 5, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $250K |
| Mar 4, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC319P0057 | 334118 | HP USB TRAVEL DOCK | $6K |
| Feb 27, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA024 | 334111 | AFSPC HP COMPUTERS | $95K |
| Feb 27, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0099 | 334118 | AT PRODUCTS | $45K |
| Feb 26, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PBQ89 | 334614 | XEROX PHASER 3610DN | $14K |
| Feb 22, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F00004 | 333244 | IGF::OT::IGF ASPR-19-00611- ORM LOGISTICS (MSC MD) REQUEST FOR PROCURE FROM CDWG (PRINTER CARTRIDGES) FOR CACHES REHAB AT MSC MD | $20K |
| Feb 20, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $10K |
| Feb 20, 2019 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN19P0025 | 325910 | HP 981X MAGENTA INK CARTRIDEGE (L0R10A) | $4K |
| Feb 19, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0066 | 333244 | N4215890368640 HP LASER JET PRINTER | $120K |
| Feb 14, 2019 | Department of JusticeFBI-JEH | 15F06719P0000910 | 334118 | UNIEQUID: OTD642 THIS REQUISITION INCLUDES THE PURCHASE OF IT OR TSP EQUIPMENT. 100 EACHHP COLOR LASERJET PRO MFP M281FDW 60 EACHHP 202X ORIGINAL TONER CARTRIDGE BLACK LASER HIGH YIELD 60 EACHHP 202X ORIGINAL TONER CARTRIDGE CYAN LASER HIGH | $52K |
| Feb 8, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0086 | 334118 | AT PRODUCTS | $11K |
| Feb 4, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0045 | 541519 | PAGEWIDE PRINTER PLOTTER | $50K |
| Jan 31, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0079 | 334118 | AT PRODUCTS | $160K |
| Jan 28, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000084 | 325992 | HP M402 REMANUFACTURED ABILITY ONE TONER, 3,100 PAGE YIELD. ITEM# 7510-01-670-3515 | $65K |
| Jan 24, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P00226 | 325910 | OFFICE SUPPLIES | $159K |
| Jan 23, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0056 | 334118 | AT PRODUCTS | $24K |
| Dec 22, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0032 | 334118 | AT PRODUCTS | $4K |
| Dec 22, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0038 | 334118 | AT PRODUCTS | $72K |
| Dec 21, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000069 | 325992 | TONER | $39K |
| Dec 20, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $750K |
| Dec 20, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ19F0001 | 325992 | J6 PRINTER TONER | $34K |
| Dec 19, 2018 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT19F00000008 | 325992 | HP TONER CARTRIDGES FOR PRINTERS: 3015, 402, 4015, 602 HEW-CF226A: HP 26A LASERJET BLACK TONER CARTRIDGES HEW-CE255AG: HP 55A LASERJET BLACK TONER CARTRIDGES HEW-CC364AG: HP 64A LASERJET BLACK TONER CARTRIDGES HEW-CE390XG: HP 90X LASERJET BLACK TONER | $10K |
| Dec 14, 2018 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $30K |
| Dec 12, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000063 | 325992 | TONER CARTRIDGES | $9K |
| Dec 7, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00035 | 541519 | BPA CALL ORDER FUNDING FOR PRINTER SUPPLIES | $53K |
| Nov 27, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000006 | 325992 | PURCHASE TONER FOR I&A OFFICES | $70K |
| Nov 13, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00043 | 333298 | TONER BPA INITIAL FUNDING FY '19 | $270K |
| Nov 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FG077 | 325992 | OFFICE SUPPLIES | $24K |
| Nov 1, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PBD57 | 322230 | CARTRIDGE, BLACK | $38K |
| Oct 22, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000694 | 325992 | MONTHLY TONER DELIVERIES FOR NYC | $156K |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252119FG126 | 325992 | OFFICE SUPPLIES | $15K |
| Oct 1, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281619FG036 | 325992 | OFFICE SUPPLIES | $20K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG002 | 541519 | ADP EQUIPMENT | $160K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FG049 | 325992 | OFFICE SUPPLIES | $14K |
| Oct 1, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119FG074 | 325992 | OFFICE SUPPLIES | $15K |
| Oct 1, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FG025 | 325992 | OFFICE SUPPLIES | $30K |
| Oct 1, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930119FG010 | 325992 | ADP SUPPLIES | $25K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000322 | 334111 | HP DISGNJET PRINTER Z6200 | $12K |
| Sep 27, 2018 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300018F0034 | 333244 | PRINTING AS A SERVICE | $173K |
| Sep 27, 2018 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV18P0053OSH | 423430 | LAPTOP COMPUTERS | $11K |
| Sep 26, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000268 | 333298 | TONER FOR PLOTTERS | $8K |
| Sep 25, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0292 | 334111 | DESIGNJET T1530 PRINTER FOR GWCC. | $10K |
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