Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0001 | 325910 | DELL 3130CN CYAN TONER CARTRIDGE H513C | $4K |
| Apr 6, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $28K |
| Apr 4, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00210 | 325992 | TONER FOR NSC | $8K |
| Mar 31, 2017 | Department of the InteriorPWR SF/SEA MABO(85000) | INP17PD00878 | 334111 | G: ESTAR, PURCHASE OF (29) MONITORS FOR YOSEMITE NATIONAL PARK | $3K |
| Mar 30, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0002 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE FUNDING FOR HP PRINTERS. THE BPA HOLDER SHALL PROVIDE HP PRINTERS AND PLOTTERS IN ACCORDANCE WITH THIS BPA CALL, THE BPA, AND THE BPA HOLDER'S GSA CONTRACT. | $39K |
| Mar 30, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0040 | 541519 | HP IMAGING DRUMS AND MAINTENANCE KITS | $19K |
| Mar 27, 2017 | Department of DefenseHQUSSOCOM | H9222217F0098 | 541519 | CLIN 0003 - 10GBASE-SR SFP MODULE, ENTER | $10K |
| Mar 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W17NC0288 | 325992 | PRINTER AND COPIER INK FOR NWS/NCEP | $738 |
| Mar 23, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0317 | 541519 | CE246A | $75K |
| Mar 23, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00198 | 325992 | TONER&DRUM KITS | $6K |
| Mar 23, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0442 | 334111 | HP DESIGNJET PLOTTER PR# 82-1029-17 | $5K |
| Mar 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W17NC0288 | 325992 | PRINTER AND COPIER INK FOR NWS/NCEP | $20K |
| Mar 16, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0003 | 541519 | NETWORK PRINTERS AND SUPPLIES | $150K |
| Mar 13, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17F00045 | 325992 | HEWLETT PACKARD TONER | $61K |
| Mar 10, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1517P0189 | 322230 | IT SUPPLY(TONER) REQUEST FOR NBIB BOYERS WAREHOUSE | $17K |
| Mar 9, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00181 | 325992 | TONER AND DRUM KITS | $43K |
| Mar 8, 2017 | Department of DefenseNAVAL INTELLIGENCE ACTIVITY | N0001516F0034 | 541519 | IGF::OT::IGF FLIGHT CONTROL SOFTWARE SUPPORT, ANNUAL | $37K |
| Mar 8, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017P0019 | 332510 | CAP LIVESCRIBE 2GB ECHO SMARTPEN | $9K |
| Mar 7, 2017 | Department of JusticeFBI-JEH | DJF151200S0000428 | 334118 | BULK PAPER OY2 | $14K |
| Mar 7, 2017 | Department of the InteriorWORLAND FIELD OFFICE | INL17PX00308 | 325910 | SIGN SHOP MATERIALS-EPSON PRINTER | $5K |
| Feb 28, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0004 | 325992 | TONER | $7K |
| Feb 28, 2017 | Department of DefenseW6QM MICC-FT SILL | W9124L17PV052 | 325992 | TONER CARTRIDGES | $13K |
| Feb 27, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00040 | 325992 | COPIER&FAX INK TONERS FOR THE PORT ISABEL DETENTION CENTER. | $22K |
| Feb 24, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00151 | 325992 | COMPATIBLE TONER, DELL, B2360DN, BLACK, HIGH YIELD = 8,500 PART # 200637P | $9K |
| Feb 23, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PBU55 | 326199 | BLACK CARTRIDGE | $84K |
| Feb 13, 2017 | Department of the InteriorUTAH STATE OFFICE | INL17PD00181 | 333244 | PRINTER TONER CARTRIDGES FOR BLM UTAH STATE OFFICE | $5K |
| Feb 8, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00107 | 325992 | TONER PURCHASE FOR THE NEWARK NJ DISTRICT OFFICE | $4K |
| Feb 6, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17NC0141 | 325992 | IGF::OT::IGF HP TONER | $45K |
| Jan 30, 2017 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | DTFH7117F00060 | 325992 | IGF::CT::IGF HP TONER CARTRIDGES | $26K |
| Jan 25, 2017 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003817FH007 | 325992 | TONER CARTRIDGE, HP 507A, BLACK. PART#HP CE400AG. 8 EA | $9K |
| Jan 4, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00396 | 325992 | TONER FOR NBC IN LEE'S SUMMIT, MO | $9K |
| Jan 3, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GA85D | 541519 | IGF::OT::IGF CISCO CATALYST MODULAR, TRANSCEIVER, POWER SUPPLY CORD | $9K |
| Dec 23, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0018 | 334111 | AT 22268, NBIB LAPTOP REFRESH; IGF::CL::IGF | $1.8M |
| Dec 14, 2016 | Department of AgricultureCoconino National Forest | AG8167D170001 | 333244 | IGF::OT::IGF 1 COPIER/PRINTER/SCANNER: COLOR/BLACK&WHITE, STAPLE FINISHER. | $10K |
| Dec 12, 2016 | Department of JusticeFCC FLORENCE | DJBP0406SM240009 | 325992 | TONER | $5K |
| Nov 23, 2016 | Department of StateU.S. EMBASSY MANILA | SRP38017F0098 | 325992 | IGF::OT::IGF | $21K |
| Nov 21, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $28K |
| Nov 4, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00041 | 325992 | QUARTERLY DELIVERIES OF TONER TO THE TEXAS SERVICE CENTER | $34K |
| Oct 28, 2016 | Department of DefenseW6QM MICC-FT SILL | W9124L17PV003 | 325992 | TONER CARTRIDGES | $13K |
| Oct 27, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00032 | 325992 | IGF::OT::IGF TONER | $64K |
| Oct 17, 2016 | Department of JusticeFBI-JEH | DJF151200S0000428 | 334118 | BULK PAPER OY2 | $38K |
| Oct 11, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PBA99 | 322230 | CARTRIDGE, BLK (HY) | $21K |
| Oct 1, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517FG094 | 325992 | ADP SUPPLIES | $15K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG029 | 325992 | OFFICE SUPPLIES | $23K |
| Oct 1, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460017FG236 | 325992 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $12K |
| Oct 1, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480017FG367 | 325992 | IGF::OT::IGF OFFICE SUPPLIES | $4K |
| Oct 1, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485517FG187 | 333244 | OFFICE DEVICES AND ACCESSORIES | $15K |
| Oct 1, 2016 | Department of DefenseFA4861 99 CONS LGC | FA486117FG233 | 325992 | OFFICE SUPPLIES | $10K |
| Oct 1, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521517FG144 | 325992 | ADP SUPPLIES | $6K |
| Oct 1, 2016 | Department of DefenseFA9301 AFTC PZIO | FA930117FG123 | 325992 | OFFICE SUPPLIES | $6K |
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