Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 13, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPG17700342 | 334111 | HP DESIGNJET PRINTER/PLOTTER FOR THE TRAINING AND LOGISTIC CENTER IN REGION 7, KANSAS CITY, MISSOURI. | $5K |
| Sep 13, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017F0737 | 325992 | TONERS | $12K |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317SU0052 | 334118 | LARGE SCALE PLOTTER PRINTER, INSTALLATION AND SOFTWARE MAINTENANCE IGF::OT::IGF | $121K |
| Sep 12, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0042 | 325992 | TONER | $20K |
| Sep 11, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00355 | 541519 | FIXED PRICE DELIVERY ORDER FOR 24" LED MONITORS | $57K |
| Sep 8, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17F00031 | 325992 | LASER TONERS AND INK CARTRIDGES FOR STOCK REPLENISHMENT | $10K |
| Sep 7, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0046 | 325992 | TONER | $18K |
| Sep 7, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380003 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER&CONSUMABLES BPA | $45K |
| Sep 6, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0158 | 333244 | IGF::OT::IGF 6 MONTHS EXTENSION OF MAINTENANCE CONTRACT FOR LEXMARK PRINTERS AT SBA OFFICES. | $37K |
| Sep 1, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0975 | 541519 | IGF::OT::IGF HP DESIGNJET Z6800 60-IN WIDE FORMAT COLOR INKJET PRINTER | $12K |
| Sep 1, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170305 | 334111 | IGF::OT::IGF Z2600 PLOTTERS | $16K |
| Aug 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C17NC1189 | 325992 | PRINTER AND FAX TONER AND INK CARTRIDGES | $35K |
| Aug 31, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $29K |
| Aug 31, 2017 | Department of StateU.S. EMBASSY KIGALI | SRW60017M0971 | 423420 | N/A | $9K |
| Aug 30, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90D170129 | 334111 | IGF::CT::IGF HP DESIGNJET T1300 POSTSCRIPT SD PRO 44" PLOTTER WITH SCANNER CAPABILITY, SHIPPING&HANDLING | $15K |
| Aug 30, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M95933P | 334118 | IGF::OT::IGF FOR OTHERS FUNCTION | $6K |
| Aug 30, 2017 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCG2317FRAZ220 | 333244 | DESIGNJET PLOTTER | $6K |
| Aug 30, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $279K |
| Aug 30, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT15K0074 | 333298 | HP MULTI FUNCTIONAL PRINTERS, MANAGED PRINT SERVICES (MPS), AND MAINTENANCE | $82K |
| Aug 29, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90D170126 | 334111 | IGF::CT::IGF CO-A1-17-49 HP DESIGN JET T930 36IN PS PRINTER | $19K |
| Aug 29, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0142 | 334118 | AT PRODUCTS | $82K |
| Aug 24, 2017 | Department of JusticeFCI MEMPHIS | DJBP0111SM130063 | 453210 | OFFICE SUPPLIES | $8K |
| Aug 23, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F95688 | 334111 | ISB PLOTTER PRINTER AND SUPPLIES | $7K |
| Aug 22, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617F0062 | 541519 | PLOTTER | $18K |
| Aug 22, 2017 | Department of StateU.S. EMBASSY DAKAR | SSG20017M1219 | 453210 | ICASS-TONER CARTRIDGE PRINTER CP4525 GENERAL USE | $6K |
| Aug 22, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380002 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER AND CONSUMABLES | $500K |
| Aug 18, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0037 | 325992 | TONER | $17K |
| Aug 14, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PES47 | 322230 | CARTRIDGE, MAGENTA | $52K |
| Aug 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED196 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $16K |
| Aug 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FG088 | 325992 | TONER, BLACK | $25K |
| Aug 11, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517JCT8012 | 325992 | DELL, JP AND CANNON TONER, INK CARTRIDGES, WASTE TONER BOTTLES AND MAINTENANCE ITEMS. | $126K |
| Aug 11, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1149 | 325992 | IGF::CL::IGF GSO/SPM ADMIN/ SUPPLY STOCK | $9K |
| Aug 9, 2017 | Department of JusticeFCI SAFFORD | DJBP0609SM120001 | 325992 | TONER CARTRIDGE ORDER | $10K |
| Aug 9, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317SU0052 | 334118 | LARGE SCALE PLOTTER PRINTER, INSTALLATION AND SOFTWARE MAINTENANCE IGF::OT::IGF | $557K |
| Aug 9, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $20K |
| Aug 7, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0116 | 334118 | AT PRODUCTS | $278K |
| Aug 7, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700061A | 423430 | PRINTER TRAY FEEDERS | $4K |
| Aug 6, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170226 | 541519 | SERVER HARDWARE UPGRADES | $35K |
| Aug 2, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0110 | 334118 | AT PRODUCTS | $184K |
| Aug 2, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170082 | 541519 | TONER CARTRIDGES AND PAPER | $15K |
| Jul 31, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $10K |
| Jul 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W17NC0843 | 325992 | PRINTER INK AND TONER CARTRIDGES FOR NWS | $27K |
| Jul 28, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861815577 | 325992 | PRINTER TONERS | $9K |
| Jul 27, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00227 | 541519 | SAMSUNG 24" MONITORS | $8K |
| Jul 24, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861805650 | 325992 | TONERS | $5K |
| Jul 24, 2017 | Department of Homeland SecurityBASE KODIAK(00045) | HSCG4517FPBK067 | 325992 | OFFICE PRINTING INK FOR BASE KODIAK SUPPLY | $29K |
| Jul 18, 2017 | Department of the TreasuryWAGE AND INVESTMENT | TIRNE17K00028 | 325992 | TONER AND DEVELOPER | $333K |
| Jul 14, 2017 | Department of JusticeMID ATLANTIC REGIONAL OFFICE | DJBP010017SO220071 | 541519 | 4 HP ELITEBOOK NOTEBOOK | $4K |
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