Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 851–900 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2018 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV18P0053OSH | 423430 | LAPTOP COMPUTERS | $10K |
| Sep 21, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18P0242 | 541519 | REQUISITION TO PURCHASE TWO HP Z8 G4 WORKSTATIONS (SEE SPECIFICATIONS) | $13K |
| Sep 19, 2018 | Department of JusticeFCC YAZOO CITY | 15B31518FTE120070 | 325992 | INK CARTRIDGES FOR THE CORRECTIONAL SERVICES DEPARTMENT AT FCC YAZOO CITY, MS FSS# GS02Q-14-D-CR0021 | $27K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ249 | 541519 | HP COLOR LASERJET ENTERPRISE MFP M577F | $80K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1346 | 325992 | PRINTER TONER CARTRIDGES AND TRANSFER KIT | $20K |
| Sep 18, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0244 | 334118 | AT PRODUCTS | $391K |
| Sep 17, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | 122B4618F0276 | 334111 | PLOTTER - HP DESIGNJET T2530 L2Y26B#BCB - HACKETTSTOWN | $11K |
| Sep 13, 2018 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04518FPBK09500 | 325992 | TONER FOR BASE SUPPLY. | $8K |
| Sep 10, 2018 | Department of JusticeFCC VICTORVILLE | 15B61618TG110059 | 325992 | IGF::OT::IGF TONER EDUCATION | $5K |
| Sep 6, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $279K |
| Sep 5, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $10K |
| Aug 31, 2018 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118F0172 | 334111 | N4215882078643 PRINTER | $22K |
| Aug 29, 2018 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB18F0034 | 541519 | THE NLRB IS CLOSING A CO-LOCATION FACILITY AS PART OF A CLOUD MIGRATION AND IS SEEKING SERVICES FOR ASSET DISPOSITION. | $17K |
| Aug 25, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18F00026 | 334111 | LAPTOP CARRYING CASE(S)FOR 16" NOTEBOOK- BLACK POLYESTER, TROLLEY STRAP HANDLE, WITH SHOULDER STRAP (SHIPPING IS INCLUDED)IRS, AUSTIN, TX | $32K |
| Aug 22, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418P0128 | 334118 | IGF::OT::IGF JABRA ENGAGE 65 STEREO - HEADSET | $6K |
| Aug 22, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018P0051 | 334118 | HP ALL-IN-ONE COMPUTERS KIT | $10K |
| Aug 21, 2018 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04518FPBK07900 | 325992 | TONER FOR BASE SUPPLY | $4K |
| Aug 20, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0209 | 334118 | AT PRODUCTS | $134K |
| Aug 16, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | 122B4618F0209 | 334111 | THIS FIRM FIXED PRICED DELIVERY ORDER IS BEING PLACED AGAINST YOUR GSA SCHEDULE FOR 2 PLOTTERS - HP DESIGNJET T2530 L2Y26B#BCB SUPPORTING THE STATE OF NEW JERSEY. | $23K |
| Aug 16, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $178K |
| Aug 14, 2018 | Department of JusticeFPC DULUTH | 15B40218FTM710022 | 325992 | TONER FOR OFFICE PRINTERS | $4K |
| Aug 14, 2018 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0118F0318 | 325992 | PR-R1-18-00321 FY18 MFP CONSUMABLES ORDER | $53K |
| Aug 13, 2018 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT15K0074 | 333298 | HP MULTI FUNCTIONAL PRINTERS, MANAGED PRINT SERVICES (MPS), AND MAINTENANCE | $82K |
| Aug 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED186 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $23K |
| Aug 9, 2018 | Department of JusticeFCC VICTORVILLE | 15B61618TF710006 | 325992 | IGF::OT::IGF TONER UNIT TEAM | $20K |
| Aug 9, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01384 | 325992 | OFFICE SUPPLIES | $70K |
| Aug 9, 2018 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118F0137 | 333244 | N4215881678641 LASER PRINTERS | $27K |
| Aug 7, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000278 | 325992 | BLACK TONER FOR DELL 2360DN | $17K |
| Aug 3, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C17NC1189 | 325992 | PRINTER AND FAX TONER AND INK CARTRIDGES | $35K |
| Aug 2, 2018 | Department of JusticeFBI-JEH | 15F06718F0006388 | 333244 | KONICA MINOLTA BIZHUB 808 BLACK AND WHITE COPIERS | $56K |
| Aug 2, 2018 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $2K |
| Aug 1, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18F0102 | 325992 | PRINTER TONER | $46K |
| Jul 31, 2018 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09018FVRL21100 | 325992 | DELL TONER AND PRINTER ACCESSORIES ORDER SEE DOC REMARKS | $9K |
| Jul 28, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F0056 | 325992 | LEXMARK CSCS820, CX820, CX825, CX860 BLACK. | $40K |
| Jul 19, 2018 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6018F0079 | 541519 | CANON COPIER IMAGE RUNNER ADVANCE C5550I AS PER ABM QUOTE ABMQ85611 | $9K |
| Jul 19, 2018 | Department of StateU.S. EMBASSY ASUNCION | 19PA1018P0346 | 523910 | TONER CARTRIDGE/SUPPLY ROOM | $11K |
| Jul 19, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000278 | 325992 | BLACK TONER FOR DELL 2360DN | $34K |
| Jul 19, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $10K |
| Jul 18, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01328 | 325992 | 2018 NAV NNMC GEN SVCS HP TONER HP ACCESSORY SUPPLIES | $100K |
| Jul 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0401 | 334111 | HP PROBOOK&HP PRODESK | $81K |
| Jul 12, 2018 | Department of JusticeFCI SEAGOVILLE | 15B51418FTM110008 | 333244 | OFFICE PRINTER/SCANNER/COPY | $6K |
| Jul 11, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW07100 | 325992 | IGF::OT::IGF - PURCHASE OF TONER AND ANCILLARY TONER PRODUCTS (SUCH AS WASTE CARTRIDGES, INK DRUMS, ETC.) | $8K |
| Jul 10, 2018 | Department of JusticeFCC COLEMAN | 15B30218PTM130016 | 325910 | PRINTER CARTRIDGES | $8K |
| Jul 5, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0597 | 334111 | HP Z240 WORKSTATIONS | $40K |
| Jun 29, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00212 | 334111 | WELDING TRAILER LAPTOPS FOR SHREVEPORT JCC AND MISSISSIPPI JCC. LINDA ESTEP IS THE COTR. | $21K |
| Jun 29, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01741 | 325992 | PRINTER TNER AND CARTRIDGES | $4K |
| Jun 29, 2018 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $61K |
| Jun 26, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $1.4M |
| Jun 25, 2018 | Department of JusticeFCI EDGEFIELD | 15B30318PTM730022 | 334111 | LAPTOP FOR COMPUTER SERVICES | $1K |
| Jun 21, 2018 | Department of DefenseCOMPACFLT | N0007018F0060 | 333244 | HP LASERJET PRINTER - N55262-8162-2612 - DEREK DEASON | $24K |
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