Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1517P0214 | 339940 | TONER IGF::CL::IGF | $10K |
| Jul 14, 2017 | Department of JusticeMID ATLANTIC REGIONAL OFFICE | DJBP010017SO220071 | 541519 | 4 HP ELITEBOOK NOTEBOOK | $4K |
| Jul 13, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170150 | 334111 | ABM FEDERAL SALES TSD FY17 NRCS-KS DAS STORAGEWORKS | $2K |
| Jul 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED163 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $10K |
| Jul 13, 2017 | Department of DefenseW072 ENDIST HUNTINGTON | W9123717F0064 | 325992 | SUPPLY AND DELIVER TONER AND FUSER KITS FOR DISTRICT OFFICE, HUNTINGTON, WV. | $35K |
| Jul 13, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170226 | 541519 | SERVER HARDWARE UPGRADES | $65K |
| Jul 12, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00410 | 325992 | DT5460 SUPPORTS DELL BLACK AND WHITE PRINTER MODEL B5460DN, REMANUFACTURED 6000 YIELD, BLACK DT3460 SUPPORTS DELL BLACK AND WHITE PRINTER MODEL B2360DN, REMANUFACTURED 8500 YIELD, BLACK 106T1510 SUPPORTS XEROX PHASER 6700 COLOR PRINTER, REMANUFACTURED 18000 YIELD, BLACK 106T1507 SUPPORTS XEROX PHASER 6700 COLOR PRINTER, REMANUFACTURED 12000 YIELD, CYAN 106T1508 SUPPORTS XEROX PHASER 6700 COLOR PRINTER, REMANUFACTURED 12000 YIELD, MAGENTA 106T1509 SUPPORTS XEROX PHASER 6700 COLOR PRINTER, REMANUFACTURED 12000 YIELD, YELLOW | $5K |
| Jul 11, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170150 | 334111 | ABM FEDERAL SALES TSD FY17 NRCS-KS DAS STORAGEWORKS | $8K |
| Jul 11, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017F0475 | 325992 | TONERS | $11K |
| Jul 6, 2017 | Department of DefenseNAVSEA HQ | N0002417FB019 | 325992 | BLACK TONER | $27K |
| Jul 5, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00399 | 325992 | TONER AND DRUM CARTRIDGES | $67K |
| Jul 5, 2017 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003817FH017 | 325992 | TONER CARTRIDGES, VARIOUS COLOR. BLACK, PART#HPCE400AG (40EA); MAGENTA, HPCE263AG (40 EA); YELLOW, HPCE262AG (40 EA). | $19K |
| Jul 3, 2017 | Department of StateU.S. EMBASSY MONROVIA | SLI60017M0482 | 541199 | IGF::OT::IGF CARTRIDGES | $18K |
| Jun 30, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00075 | 334111 | IGF::CL::IGF ETA/JOB CORP STUDENT PCS TECH REFRESH | $1.7M |
| Jun 30, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117PV212 | 453210 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS SIZE ON AN EXISTING CONTRACT. | $21K |
| Jun 29, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701335G | 325992 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12K |
| Jun 29, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0163 | 325992 | BLACK TONER CARTRIDGES | $23K |
| Jun 22, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170132 | 334111 | SERVERS FOR FORT COLLINS, CO AND DULLES, VA | $121K |
| Jun 21, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT15K0074 | 333298 | HP MULTI FUNCTIONAL PRINTERS, MANAGED PRINT SERVICES (MPS), AND MAINTENANCE | $3K |
| Jun 21, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380002 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER AND CONSUMABLES | $900K |
| Jun 19, 2017 | Department of AgricultureUSDA FS BEAVERHEAD-DEERLODGE NF | AG0356D170010 | 334111 | 1 X HP DESIGNJET Z6200PS ENCRYPTED DISK P/N: CQ109B#BCB 42" PLOTTER WITH 3 YEAR EXTENDED WARRANT, TO BE DELIVERED WITH INSTALLATION SERVICES TO THE BUTTE RANGER DISTRICT. | $8K |
| Jun 19, 2017 | Department of AgricultureUSDA FS BEAVERHEAD-DEERLODGE NF | AG0356D170012 | 334111 | 1 X HP DESIGNJET Z6200PS ENCRYPTED DISK P/N: CQ109B#BCB 42" PLOTTER TO BE DELIVERED WITH INSTALLATION SERVICES TO THE PINTLER RANGER DISTRICT. | $8K |
| Jun 19, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PEJ21 | 322230 | MAGENTA CARTRIDGE | $21K |
| Jun 16, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0079 | 334118 | AT PRODUCTS | $207K |
| Jun 15, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861794369 | 325992 | TONERS FOR GEOSPATIAL INFO SYSTEMS | $9K |
| Jun 15, 2017 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470917F0050 | 325992 | HP TONER CARTRIDGES LASERJET IGF::OT::IGF | $18K |
| Jun 14, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17K00045 | 541519 | PURCHASE HARD DRIVES | $10K |
| Jun 13, 2017 | Department of AgricultureSUPERIOR NATIONAL FOREST | AG63A9P170053 | 423420 | IGF::OT::IGF CANON IMAGERUNNER ADVANCE MODEL C5560IG FOR SUPERIOR NATIONAL FOREST HEADQUARTERS OFFICE, AS PER QUOTE #TW-1047. SHIPPING INCLUDED. | $14K |
| Jun 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED138 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $9K |
| Jun 13, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1517P0209 | 339940 | FY17 TONER IGF::CL::IGF | $9K |
| Jun 8, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00157 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC CDW STORAGE HDD AND MEMORY. | $70K |
| Jun 2, 2017 | Department of DefenseTRIDENT REFIT FACILITY | N4446617F0054 | 334111 | PHOTO PRINTER W/ ENCRYPTION HDD | $7K |
| Jun 1, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PEF94 | 322230 | CARTRIDGE, MAGENTA | $55K |
| May 30, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17F00083 | 325992 | HP TONER | $64K |
| May 30, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS627 | 541519 | SAMSUNG 850 HARD DRIVE | $14K |
| May 26, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017F0394 | 325992 | TONER | $7K |
| May 25, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0064 | 325992 | NMCI PRINTER TONER/SUPPLIES | $24K |
| May 24, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0280 | 541519 | P/N: MFC-J6720DW | $147K |
| May 22, 2017 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | EPG17100278 | 541519 | OARM MFP CONSUMABLES/SUPPLIES | $62K |
| May 19, 2017 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817F5065 | 541519 | HP 824A MAGENTA DRUM | $32K |
| May 16, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1517F0023 | 325992 | TONER | $68K |
| May 4, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701089G | 325992 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $143K |
| May 3, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00240 | 325992 | DELL 2360DN PRINTER 8,500 PAGE YIELD BLACK TONER NSN: DT2460 | $19K |
| May 2, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00245 | 325992 | DELL S2830DN 8,500 PAGE YIELD TONER BLACK NSN: DT2830H | $10K |
| Apr 28, 2017 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017417F0086 | 334111 | HP PROBOOK 640 G2 | $19K |
| Apr 26, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PEC18 | 322230 | CARTRIDGE, YELLOW | $66K |
| Apr 25, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0040 | 334118 | AT PRODUCTS | $223K |
| Apr 20, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $2K |
| Apr 18, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730214 | 541519 | PURCHASE DESKTOP PRINTERS FOR EMPLOYEES WITH DISABILITIES | $34K |
| Apr 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED106 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $26K |
Get Alerted Before Abm Federal Sales, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free