Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H218F00042 | 325992 | TONER AND DEVELOPER | $180K |
| Jan 24, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000139 | 325992 | HIGH YIELD TONER CARTIDGES | $4K |
| Jan 22, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000137 | 325992 | HIGH YIELD TONER CARTIDGES | $5K |
| Jan 19, 2018 | Department of Defense0410 AQ HQ CONTRACT | 0002 | 325910 | 20XHP 4540 CE249A TRANSFER KIT 30XHP 4540 CE246A 11 OV FUSER KIT | $12K |
| Jan 19, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0031 | 334118 | AT PRODUCTS | $111K |
| Jan 19, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380002 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER AND CONSUMABLES | $22K |
| Jan 18, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61864991 | 325992 | YUS TONER CARTRIDGES | $8K |
| Jan 16, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $250K |
| Jan 10, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0029 | 334118 | AT PRODUCTS | $311K |
| Jan 4, 2018 | Department of JusticeFBI-JEH | 15F067181200P0002398 | 424110 | PAPER 640 CARTONS OF PAPER, 92 BRIGHTNESS, 20#, 8.5"X11", 30% RECYCLED COPY PAPER | $21K |
| Dec 29, 2017 | Department of DefenseCOMMANDING GENERAL | M6700118F0057 | 333244 | 200 BLACK, 100 CYAN, 100 MAGENTA, AND 100 YELLOW TONER CARTRIDGE THAT ARE COMPATIBLE WITH THE XEROX WORKCENTRE 6605. | $8K |
| Dec 27, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418F0068 | 541519 | MULTIFUNCTION PRINTER (OFFICE - FL PANTHER) | $7K |
| Dec 21, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $28K |
| Dec 6, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000007 | 325992 | COS CIO Q1 TONER | $78K |
| Dec 5, 2017 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7318F000009 | 325992 | IGF::CT::IGF HP TONER CARTRIDGES | $25K |
| Dec 1, 2017 | Department of DefenseCOMPACFLT | N0007018F0014 | 333244 | HP LASERJET PRINTER, N55262-7319-2612, RIZALDY DUALAN | $11K |
| Nov 24, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000070 | 325992 | DELL TONER CARTRIDGE FOR B2360DN (BRAND NAME OR EQUAL) | $8K |
| Nov 20, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000067 | 325992 | TONER CARTRIDGES FOR NEW | $5K |
| Nov 15, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $222K |
| Nov 15, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $230K |
| Nov 14, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018T0111 | 541519 | THE BBG PROCURED BRAND NAME HEWLETT PACKARD PRINTERS IN SUPPORT OF OVER 800 NETWORK AND LOCAL PRINTERS. | $53K |
| Nov 8, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000057 | 325992 | 2230/2250DN TONER | $9K |
| Nov 7, 2017 | Department of DefenseNIWC PACIFIC | N6600118F0027 | 541519 | (QTY. 14) LAPTOP COMPUTERS | $17K |
| Nov 6, 2017 | Department of StateU.S. EMBASSY DAKAR | 19SG2018P0101 | 323120 | IGF::OT::IGF ICASS-TONERS CARTRIDGE FOR GENERAL USE STOCK MODEL 508 | $10K |
| Nov 6, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP189000003 | 334111 | PLOTTER TO SUPPORT NORCAL FIRES; IGF::OT::IGF | $105 |
| Nov 3, 2017 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR918F00000011 | 325992 | THE PURPOSE OF THIS AWARD IS TO OBTAIN THE NECESSARY INK TONER FOR DR-4344-CA. | $10K |
| Nov 2, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0059 | 334111 | GETAC TOUGHBOOK S410 | $31K |
| Nov 2, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP189000003 | 334111 | PLOTTER TO SUPPORT NORCAL FIRES; IGF::OT::IGF | $11K |
| Nov 1, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0163 | 325992 | BLACK TONER CARTRIDGES | $17K |
| Oct 31, 2017 | Department of JusticeFBI-JEH | 15F067181200P0000323 | 424110 | HAMMERMILL GREAT WHITE PAPER (86700), 92 BRIGHTNESS, 8.5 X 11, 20#, 30% RECYCLED | $21K |
| Oct 23, 2017 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR918F00000006 | 325992 | LASERJET TONER | $19K |
| Oct 13, 2017 | Department of Homeland SecurityMISSION ESSENTIALS | 70T06018F4NMED024 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $74K |
| Oct 1, 2017 | Department of DefenseFA2816 SMC PK PKO | FA281618FG018 | 325992 | OFFICE SUPPLIES | $22K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG107 | 325992 | OFFICE SUPPLIES | $5K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG202 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $15K |
| Oct 1, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460018FG111 | 325992 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $12K |
| Oct 1, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118FG140 | 325992 | OFFICE SUPPLIES | $13K |
| Sep 28, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F0687 | 541519 | SE3DLRQASDSJ GETAC TOUGHBOOKS | $127K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0490 | 334111 | HP PRO X2 612 G2 TABLET (OR EQUIVALENT) | $46K |
| Sep 28, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5249 | 333244 | IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC | $178K |
| Sep 27, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDX030167 | 325992 | DELL AND HP TONERS TO REPLENISH THE LOW VOLUME OF EXISTING STOCK STORED IN THE WAREHOUSE AT HWSSC. PLEASE SEND OEM'S NOT GENERICS PRODUCT. | $30K |
| Sep 27, 2017 | Department of JusticeMDC LOS ANGELES | DJBLOSSB150174 | 325992 | PRINTER TONERS FOR INSTITUTION PRINTERS IN HEALTH SERVICES DEPARTMENT | $4K |
| Sep 27, 2017 | Department of JusticeCIVIL RIGHTS DIVISION | DJJ17FCRD010120 | 325992 | TONER CARTRIDGES FOR COLOR PRINTERS YRG$S999260010 | $6K |
| Sep 25, 2017 | Department of JusticeCIVIL RIGHTS DIVISION | DJJ17FCRD010114 | 325992 | HP BRAND NAME TONER CARTRIDGES | $15K |
| Sep 25, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0250 | 333244 | DEVICE AND HARDWARE FOR RCC'S "IGF::OT::IGF" | $101K |
| Sep 22, 2017 | Department of DefenseHQUSSOCOM | H9222217F0278 | 541519 | 17SM081 HP LARGE FORMAT PRINTER WBS: SOC | $39K |
| Sep 21, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0753 | 334118 | P/N: MFCL2720DW PRINTERS&TONERS | $17K |
| Sep 20, 2017 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD17F00019 | 325992 | TONER AND INK CARTRIDGES FOR NETWORK PRINTERS AND PAPER | $9K |
| Sep 14, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F0147 | 541519 | HP ELITEBOOK (2) | $4K |
| Sep 14, 2017 | Department of StateU.S. EMBASSY BEIRUT | SLE20017F0145 | 325992 | TONERS | $30K |
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