Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 901–950 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 20, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0738 | 541519 | P/N: CR652B#BCB HP DESIGNJET | $25K |
| Jun 20, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000045 | 334111 | COLOR PLOTTER SYSTEMS IGF::OT::IGF | $16K |
| Jun 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5249 | 333244 | IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC | $178K |
| Jun 14, 2018 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003818FA042 | 334111 | HP LASERJET ENTERPRISE FLOW MFP M577C B5L54#BGJ | $32K |
| Jun 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0224 | 334111 | HP DESIGNEDJET | $8K |
| Jun 12, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0162 | 334118 | AT PRODUCTS | $131K |
| Jun 8, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0163 | 325992 | BLACK TONER CARTRIDGES | $40K |
| Jun 5, 2018 | Department of JusticeFCI EDGEFIELD | 15B30318PTM730007 | 334111 | LAPTOP FOR COMPUTER SERVICES | $4K |
| Jun 3, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F0070 | 334111 | HP Z240 SFF WORK STATION | $31K |
| May 31, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0349 | 541519 | IT SERVER HARDWARE | $27K |
| May 18, 2018 | Department of JusticeFCI ELKTON | 15B21618FTM710004 | 325992 | PRINTER TONER | $16K |
| May 17, 2018 | Department of JusticeFCC COLEMAN | 15B30218PTM410021 | 325910 | PRINTER CARTRIDGES | $9K |
| May 14, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01086 | 325992 | IGF::OT::IGF FY18-NNMC-HPDP-TONER CARTRIDGES | $11K |
| May 9, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | 124D9018F0130 | 334111 | HP DESIGN JET T1700DR PS PRINTER P/N -1VD88B - INCLUDES 5YR EXTENDED SERVICE AGREEMENT, INSTALLATION AT 11 LOCATIONS AND SHIPPING COSTS TO THOSE LOCATIONS | $80K |
| May 2, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $640K |
| May 1, 2018 | Department of JusticeCENTRAL OFFICE | 15B70018FT2R10041 | 325992 | HP INK CARTRIDGE | $5K |
| May 1, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000278 | 325992 | BLACK TONER FOR DELL 2360DN | $51K |
| Apr 30, 2018 | Department of DefenseNAVAL HOSPITAL BEAUFORT | N6133718F0004 | 339944 | PRINTER | $8K |
| Apr 30, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-ME (USA36) | 15JA3618F0000008 | 334111 | HP DESIGN JET Z5600 PLOTTER WITH INSIDE DELIVERY | $4K |
| Apr 29, 2018 | Department of StateU.S. EMBASSY CAIRO | 19EG3018F0268 | 325992 | GSO/SPM ADMIN/ SUPPLY STOCK-TONERS | $4K |
| Apr 24, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0107 | 334118 | AT PRODUCTS | $256K |
| Apr 18, 2018 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0718F0161 | 325992 | TONERS FOR WHSE STOCK | $5K |
| Apr 17, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $0 |
| Apr 13, 2018 | Department of Homeland SecurityORDERING OFFICIAL | 70T06018F4NMED129 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $4K |
| Apr 12, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $255K |
| Apr 11, 2018 | Department of StateU.S. EMBASSY DAKAR | 19SG2018P0492 | 323120 | IGF::OT::IGF ICASS-TONER CARTRIDGE GENERAL USE ORDER - 2018-03-22 | $4K |
| Apr 6, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0081 | 541519 | POLYCOM CEILING MICROPHONES FOR BLDG 85 | $11K |
| Apr 4, 2018 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6018F0039 | 541519 | X:NOGRN, SOFTWARE, MWRO | $16K |
| Apr 3, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317SU0052 | 334118 | LARGE SCALE PLOTTER PRINTER, INSTALLATION AND SOFTWARE MAINTENANCE IGF::OT::IGF | $26K |
| Apr 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0360 | 325992 | HP TONER SUPPLIES | $53K |
| Mar 30, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV291 | 334118 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE SMALL BUSINESS ON EXISTING CONTRACT | $17K |
| Mar 29, 2018 | Department of DefenseOFFICE OF NAVAL INTELLIGENCE | N0001516F0034 | 541519 | IGF::OT::IGF FLIGHT CONTROL SOFTWARE SUPPORT, ANNUAL | $38K |
| Mar 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W18NC0217 | 325992 | PRINTER AND COPIER INK FOR NWS/NCEP | $9K |
| Mar 28, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0092 | 334118 | AT PRODUCTS | $272K |
| Mar 23, 2018 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $30K |
| Mar 21, 2018 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09018FVRL11900 | 325992 | DELL PRINTER SUPPLIES NEEDED ASAP. COMPLETELY OUT OF DELL 2360 TONER | $12K |
| Mar 16, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $350K |
| Mar 13, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800656P | 325910 | OFFICE SUPPLIES | $41K |
| Mar 1, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800588G | 333244 | OFFICE SUPPLIES | $100K |
| Feb 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0375 | 541519 | HP BELT KIT AND TONER CARTRIDGES | $75K |
| Feb 27, 2018 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $8K |
| Feb 26, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0069 | 334118 | AT PRODUCTS | $85K |
| Feb 26, 2018 | Department of DefenseCOMPACFLT | N0007018F0035 | 325992 | INK CARTRIDGE/LASERJET TONER, N55262-8052-2610, DEREK DEASON | $6K |
| Feb 22, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00334 | 334111 | LARGE FORMAT PRINTER | $15K |
| Feb 20, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0738 | 325992 | T650 RE-MANUFACTURED TONER CARTRIDGES | $19K |
| Feb 20, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000164 | 325992 | HIGH YIELD OEM BLACK TONER CARTIDGES | $12K |
| Feb 14, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000026 | 325992 | GOODS TONERS | $15K |
| Feb 14, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $500K |
| Feb 13, 2018 | Department of Homeland SecurityMISSION ESSENTIALS | 70T06018F4NMED089 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $16K |
| Jan 30, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $250K |
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