Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2016 | Department of DefenseFA9301 AFTC PZIO | FA930117FG123 | 325992 | OFFICE SUPPLIES | $6K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG111 | 541519 | ADP SUPPLIES | $4K |
| Sep 30, 2016 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT15K0074 | 333298 | HP MULTI FUNCTIONAL PRINTERS, MANAGED PRINT SERVICES (MPS), AND MAINTENANCE | $82K |
| Sep 30, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5249 | 333244 | IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC | $178K |
| Sep 30, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1016O0001 | 333244 | IGF::OT::IGF 60 MONTH LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) PRINT MANAGEMENT SERVICES AT THE NRC HEADQUARTERS (CALL #1) | $411K |
| Sep 29, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00524 | 541519 | PRINTER AND MONITORS | $146K |
| Sep 29, 2016 | Department of StateU.S. EMBASSY MANILA | SRP38016F0687 | 325992 | JUSMAG PACOM - PURCHASE OF DELL TONER CARTRIDGES | $14K |
| Sep 28, 2016 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | DEDT0012427 | 325992 | HEWLETT PACKARD HIGH YIELD TONER CARTRIDGES | $69K |
| Sep 28, 2016 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380002 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER AND CONSUMABLES | $21K |
| Sep 28, 2016 | Department of StateU.S. EMBASSY MANILA | SRP38016F0682 | 325992 | JUSMAG DSCA - PURCHASE OF DELL TONER CARTRIDGES | $14K |
| Sep 27, 2016 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380002 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER AND CONSUMABLES | $132K |
| Sep 27, 2016 | Department of DefenseNAVY PERSONNEL COMMAND | N6298016F0047 | 325992 | TONER | $8K |
| Sep 27, 2016 | Department of DefenseNAVY PERSONNEL COMMAND | N6298016F0048 | 325992 | TONER | $10K |
| Sep 26, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416JCT8029 | 325992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DELL, HP AND CANON CARTRIDGES, WASTE TONER BOTTLES, FUSER MAINTENANCE KITS AND DRUMS FROM AN AUTHORIZED OS3 FSSI VENDOR FOR OSC ANNUAL RE-SUPPLY. | $139K |
| Sep 25, 2016 | Department of StateU.S. EMBASSY MONROVIA | SLI60016M0931 | 453210 | EOY-2016 CARTRIDGES FOR CANON GPR-36 TONER /PD | $11K |
| Sep 23, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $67K |
| Sep 23, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R16NC1625 | 325992 | PURCHASE OF TONER CARTRIDGES | $12K |
| Sep 22, 2016 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45016F0205 | 333298 | IGF::OT::IGF PURCHASE OF WIDE-FORMAT PRINTER | $14K |
| Sep 21, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG7604K160118 | 334111 | ENTERPRISE NETWORK/UTILITY SERVER AND COMPONENTS | $14K |
| Sep 21, 2016 | Department of AgricultureTonto National Forest | AG8156P160011 | 443142 | HP DESIGN JET T930 LARGE FORMAT PRINTER, 36" WIDE. | $5K |
| Sep 20, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160299 | 334111 | IGF::OT::IGF ACTIVE DIRECTORY SERVERS: DOMAIN CONTROLLERS CONFIGURED ACCORDING TO ATTACHED PARTS LIST | $49K |
| Sep 19, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM2116F0014 | 541519 | POLYCOM VIDEO TELECONFERENCE | $116K |
| Sep 19, 2016 | Department of DefenseNAVAL WAR COLLEGE | N0012416F0423 | 541519 | DELL TONER | $8K |
| Sep 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861700849 | 325992 | HP771A MATTE BLACK - 3 PACK INK CARTRIDGES | $6K |
| Sep 16, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5338 | 541519 | PN# WD7500BPKX - USB AND SATA DRIVES | $38K |
| Sep 16, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201680002 | 333316 | HP DESIGNJET Z6200 PHOTO PRODUCTION PRINTER | $8K |
| Sep 15, 2016 | Department of AgricultureUSDA ARS PWA TTFVR | AG0540K160002 | 334111 | IT ENTERPRISE NETWORK UTILITY MAIN SERVER | $6K |
| Sep 15, 2016 | Department of DefenseCOMMANDING OFFICER | N6339416F0070 | 333298 | HP TONER CARTRIDGE - CYAN | $15K |
| Sep 15, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $2K |
| Sep 14, 2016 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416F6045 | 541519 | HP PRODESK COMPUTERS AND MONITORS | $896K |
| Sep 14, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0429 | 541519 | MULTIMODE FIBER TESTER | $2K |
| Sep 14, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160391 | 334111 | IGF::OT::IGF TSD FY16 FSA-WI PLOTTER / SPEND PLAN: FSA-6, 16-OE-TSD-001-FSA1 / CRQ 1236998 | $6K |
| Sep 13, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00434 | 541519 | PURCHASE OF WESTERN DIGITAL PORTABLE USB DRIVES | $16K |
| Sep 13, 2016 | Department of StateU.S. EMBASSY PANAMA CITY | SPM07016F0293 | 325992 | IGF::OT::IGF TONER'S - WHSE | $11K |
| Sep 12, 2016 | Department of StateU.S. EMBASSY PANAMA CITY | SPM07016F0295 | 325992 | IGF::OT::IGF TONER CARTRIDGES -WHSE | $10K |
| Sep 9, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 2 | AG2B46K160125 | 334111 | IGF::OT::IGF 16-SSS-008 DAS CAT 5 STORAGE | $16K |
| Sep 8, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861724262 | 325992 | HP 508A TONER CARTIDGE | $7K |
| Sep 8, 2016 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16F0042 | 325992 | HP COLOR TONER | $5K |
| Sep 7, 2016 | Department of JusticeFCC FLORENCE | DJBP0406RF740028 | 333298 | TONER | $5K |
| Sep 6, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716P0295 | 334111 | QUANTUM SCALAR I80 TAPE LIBRARY LTO-6 TA | $25K |
| Sep 6, 2016 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | DEDT0012031 | 334111 | PRINTERS FOR SUBSTATIONS | $4K |
| Aug 31, 2016 | Department of StateU.S. EMBASSY MONROVIA | SLI60016F0082 | 325992 | GSO - OFFICE SUPPLIES FOR CARTRIDGE STOCK REPLENISHMENT | $65K |
| Aug 31, 2016 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0096 | 541519 | TRANSCEIVERS | $10K |
| Aug 30, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16HQE0217 | 541519 | IGF::IGF SPF MODULES Q11014 | $6K |
| Aug 30, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0053 | 423430 | CAP ASSISTIVE SUPPLIES | $66K |
| Aug 29, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $253K |
| Aug 29, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201600140G | 325992 | IGF::OT::IGF:: DRUMS&TONER CARTRIDGES FOR CSU | $5K |
| Aug 25, 2016 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003816FH015 | 325992 | TONER CARRIDGES, OEM. VARIOUS COLOR: CYAN PART#HPCE401AG, YELLOW PART#HPCE402. | $8K |
| Aug 25, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133E16NC1200 | 334111 | PRODUCTION PRINTER. | $14K |
| Aug 23, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00497 | 325992 | TONER | $37K |
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