Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0044 | 333244 | MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB. | $6K |
| Aug 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0894 | 541519 | (DCAA) FEDERAL - VA SUBSCRIPTION - CORE | $21K |
| Jul 31, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25F00000041 | 541519 | HP TONER CARTRIDGES | $7K |
| Jul 31, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000142 | 325992 | MONTHLY MAINTENANCE SERVICES FOR 31 LEXMARK MONOCHROME LASER MULTI-FUNCTIONAL DEVICES (MX810DPTE).INCLUSIVE OF TONER, PARTS REPAIRS AND LABOR. SERVICE CENTER OPERATIONS - TEXAS | $15K |
| Jul 28, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE767 | 541519 | SERVERS | $69K |
| Jul 25, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0044 | 333244 | MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB. | $37K |
| Jul 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE770 | 541519 | PRINTERS | $75K |
| Jul 23, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE081 | 334118 | JUN BPA ACTIVITY H98210-23-A-0016 (AT PRODUCTS) | $54K |
| Jul 18, 2025 | Department of JusticeFCI JESUP | 15B30724F00000011 | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: GS03F110DA, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24 | $2K |
| Jul 15, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000125 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 4QFY25 | $8K |
| Jul 15, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000123 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 4QY25 | $8K |
| Jul 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000028 | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $22K |
| Jul 14, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000100 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 3QY25 | $3K |
| Jul 11, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE748 | 541519 | WEBEX DESK PRO | $249K |
| Jul 11, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M07AW9485 | 541519 | HP Z2 TWOER G9 WORKSTATION | $5K |
| Jul 3, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000070 | 541519 | (20) SETS OF DESKTOP SPEAKERS FOR THE CIVIL DIVISION | $476 |
| Jul 2, 2025 | Department of JusticeFCI JESUP | 15B30724F00000066 | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: 47QSEA19D000B, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24 | $2K |
| Jul 2, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000068 | 541519 | (20) SETS OF DESKTOP SPEAKERS FOR THE CIVIL DIVISION | $476 |
| Jul 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0057 | 541611 | MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB. | $4K |
| Jun 30, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000036 | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $12K |
| Jun 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE066 | 334118 | MAY BPA ACTIVITY H98210-23-A-0016 | $56K |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0636 | 541519 | PRINTER LOGIC SOFTWARE | $55K |
| Jun 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80101 | 541519 | PRINTER LOGIC FEDERAL VA SUBSCRIPTION | $119K |
| Jun 24, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0405 | 334118 | PURCHASE OF ONE WIDE FORMAT PRINTER AND ASSOCIATED TONER CARTRIDGES FOR USE IN HAWAII. | $8K |
| Jun 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00043 | 333244 | MANAGED PRINT SERVICES RENEWAL | $82K |
| Jun 18, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0053 | 541611 | MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB. | $5K |
| Jun 18, 2025 | Department of JusticeFCI JESUP | 15B30725F00000030 | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: 47QSEA19D000B, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24 | $12K |
| Jun 12, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE734 | 541519 | CISCO SWITCHES | $250K |
| Jun 11, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000019 | 325992 | 2025 HEWLETT PACKER (HP) TONER BUY | $20K |
| Jun 4, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8524FA010 | 333244 | MANAGED PRINTER LEASING FOR 127TH WING | $145K |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0236 | 335921 | FIBER OPTIC CABLES | $5K |
| Jun 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0385 | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR PENNSYLVANIA. | $13K |
| Jun 3, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000100 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 3QY25 | $3K |
| May 30, 2025 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $460K |
| May 29, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8724FA001 | 333244 | MANAGED PRINT SERVICES | $66K |
| May 22, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0021 | 541519 | LEXMARK TONER | $93K |
| May 22, 2025 | Department of JusticeFCI JESUP | 15B30724F00000066 | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: 47QSEA19D000B, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24 | $9K |
| May 22, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000084 | 333244 | BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. PERIOD OF PERFORMANCE 03/01/2025 TO 02/28/2026. | $6K |
| May 19, 2025 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $40K |
| May 19, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000085 | 333244 | COMMISSARY - LEASE 1 COPIER - MARCH - SEPT FY25 | $862 |
| May 19, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0090 | 325992 | TONER CARTRIDGES | $9K |
| May 9, 2025 | Department of JusticeFBI - REDSTONE ARSENAL | 15F06722F0000933 | 541519 | FFD (2100) 2022 0145 | $67K |
| May 8, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9724FA009 | 333244 | 118TH MANAGED PRINT SERVICES | $84K |
| May 8, 2025 | Department of DefenseW7MZ USPFO ACTIVITY CTANG 103 | W50SC224F0001 | 333244 | BPA CALL FOR 60 MONTH PRINTER LEASE AND MANAGED PRINT SERVICES, FOR 103 AW AND 103 ACS | $30K |
| May 7, 2025 | Department of JusticeFDC HOUSTON | 15B51725F00000084 | 333244 | BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. PERIOD OF PERFORMANCE 03/01/2025 TO 02/28/2026. | $5K |
| May 7, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000100 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV 3QY25 | $3K |
| Apr 30, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE032 | 334118 | MAR BPA ACTIVITY H98210-23-A-0016 | $13K |
| Apr 24, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0042 | 333244 | MANAGED PRINT SERVICES | $73K |
| Apr 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0105 | 541519 | CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS | $491K |
| Apr 14, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0031 | 541519 | HP TONER CARTRIDGES | $22K |
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