Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00497 | 325992 | TONER | $37K |
| Aug 19, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0052 | 423430 | CAP ASSISTIVE SUPPLIES | $37K |
| Aug 19, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116PV163 | 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $19K |
| Aug 18, 2016 | Department of the InteriorNER SUPPLY MABO(45000) | INP16PD02679 | 334111 | BOST - SCANNER/PLOTTER X:NOGRN | $20K |
| Aug 18, 2016 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380002 | 333298 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETWORK TONER AND CONSUMABLES | $1.9M |
| Aug 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1064 | 511210 | HIGHMAPS DEVELOPER + MAINT&SUPPORT | $6K |
| Aug 16, 2016 | Department of AgricultureNebraska National Forest | AG65T0P160051 | 334118 | (2) XEROX PHASER 5550DN MONOCHROME LASER PRINTERS; (2) XEROX BLACK TONER CARTRIDGES; (4) XEROX 512MB PHASER MEMORY | $8K |
| Aug 16, 2016 | Department of JusticeFCC FLORENCE | DJBP0406RF740027 | 333298 | LASERJET PRINTER | $1K |
| Aug 15, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160192 | 334111 | IGF::OT::IGF 8 SPLUNK SERVERS PURCHASE OFF OF BPA AG-3144-B-12-0005. | $108K |
| Aug 15, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160193 | 334111 | IGF::OT::IGF LARGE OFFICE SERVERS PURCHASED OFF OF BPA AG-3144-B-12-0006. | $2.5M |
| Aug 15, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00474 | 325992 | IGF::OT::IGF TONER | $20K |
| Aug 11, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0516FACQ023 | 325992 | THE PURPOSE OF THIS PR IS TO PURCHASE BULK TONER FOR THE OFFICE OF ACQUISITIION. | $25K |
| Aug 11, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630652 | 325992 | REPLENISH TONER STOCK IN THE ODAR HQ'S SUPPLY CENTER | $37K |
| Aug 5, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91281 | 541519 | PRINTER AND SCANNERS FOR NCHHSTP | $6K |
| Aug 4, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00446 | 325992 | TONER DELIVERY-TEXAS | $8K |
| Aug 4, 2016 | Department of JusticeFCC FLORENCE | DJBP0406RE140031 | 325992 | TONER | $5K |
| Aug 3, 2016 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT15K0074 | 333298 | HP MULTI FUNCTIONAL PRINTERS, MANAGED PRINT SERVICES (MPS), AND MAINTENANCE | $22K |
| Jul 26, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00391 | 325992 | TONER | $10K |
| Jul 26, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800105 | 333244 | IGF::OT::IGF MANAGED PRINT SERVICES | $47K |
| Jul 25, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861701807 | 325992 | GENERAL OFFICE SUPPLIES | $5K |
| Jul 21, 2016 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000380002 | 325992 | IGF::OT::IGF FOR OTHER FUNCTIONS-NETWORK TONER CONSUMABLES | $1.9M |
| Jul 20, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16PE18D | 541519 | ACQUISITION OF A CUSTOM MULTI-PROJECTOR DISPLAY SYSTEM CHRISTIE WU7K-M PROJECTOR WITH MULTI AXIS ADJUSTABLE PROJECT MOUNT AND FRAME (4 EACH); ILS LENS 1.2:1SX+/1.1:1HD (4 EACH); RAVE RENDERBEAST DUAL CPU/DUAL BOOT FORTRESS FT04 ATX FULL TOWER CHASSIS (1 EACH); DTP HDMI 4K 230TX (4 EACH); DA-SNAP HD.9 10X192NPA 220D CURVED SCREEN (1 EACH); DTP HDMI 4K 230RX (4 EACH) MANAGE, DESIGN, INSTALL, SET UP/INSTALLATION, AND DELIVERY | $238K |
| Jul 20, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0051 | 423430 | CAP ASSISTIVE IT SUPPLIES | $71K |
| Jul 20, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160172 | 334111 | IGF::OT::IGF ICAM PHYSICAL SERVERS FOR PKI REFRESH | $9K |
| Jul 19, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00396 | 325992 | TONER FOR NBC IN LEE'S SUMMIT, MO | $51K |
| Jul 15, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160264 | 334111 | IGF::OT::IGF HEWLETT PACKARD EQUIPMENT FOR NITC. SERVERS AND HARDWARE UPGRADES. | $48K |
| Jul 14, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00384 | 325992 | TONER | $3K |
| Jul 14, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116F00045 | 541519 | IGF::OT::IGF OEM PRINTER CARTRIDGES | $16K |
| Jul 11, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG13800041 | 333298 | MANAGED PRINT SERVICES (MPS) CONTRACT. CONTRACT WILL BEGIN AUGUST 1, 2013. IGF::OT::IGF | $33K |
| Jul 7, 2016 | Department of AgricultureFSA-AERIAL PHOTOGRAPHY FIELD OFFICE | AG8447K160002 | 334111 | IGF::OT::IGF ENTERPRISE NETWORK SERVERS FOR MEDIA SHUTTLE IMPLEMENTATION | $64K |
| Jul 7, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0050 | 423430 | CAP ASSISTIVE EQUIPMENT | $81K |
| Jul 5, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00260 | 325992 | TONER FOR NBC IN OVERLAND PARK, KS AND LEE'S SUMMIT, MO. | $67K |
| Jun 28, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HT09D | 541519 | 4TB 3.5 INTERNAL HARD DRIVES - SATA-7200-128 MB BUFFER (48 EACH) | $11K |
| Jun 28, 2016 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EP16C000117 | 424110 | COPIER PAPER. PAPER IS 100% POST CONSUMER RECYCLED. | $20K |
| Jun 27, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0150 | 541519 | PRINTERS&PLOTTERS | $29K |
| Jun 27, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00347 | 325992 | TONER | $3K |
| Jun 27, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0163 | 325992 | BLACK TONER CARTRIDGES | $23K |
| Jun 22, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160222 | 334111 | IGF::OT::IGF HP DESIGN-JET Z5400 PLOTTER / SPEND PLAN: NRC-5, 16-SRV-NRC-001 / TSD FY16 - NRCS/NSSC / NE CRQ 1203531 | $7K |
| Jun 20, 2016 | Department of AgricultureUSDA ARS PWA TTFVR | AG0540K160001 | 334111 | C5-001ML350P-G9 CATEGORY 5 LARGE OFFICE SERVER WITH 6 INTERNAL HARD DRIVES | $8K |
| Jun 20, 2016 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWK160014 | 334111 | ENTERPRISE NETWORK/UTILITY SERVER | $18K |
| Jun 16, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160145 | 334111 | IGF::OT::IGF TSD FY16 DDSB-MD FSA SERVERS / SPEND PLAN: FSA-16, 16-OCE-FSA-001 / CRQ 1201553 | $11K |
| Jun 15, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160143 | 334111 | IGF::OT::IGF TSD FY16 DDSB-MD FSA SERVERS / SPEND PLAN: FSA-16, 16-OCE-FSA-001 / CRQ 1201546 | $10K |
| Jun 15, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160144 | 334111 | IGF::OT::IGF TSD FY16 DDSB-MD FSA SERVERS / SPEND PLAN: FSA-16, 16-OCE-FSA-001 / CRQ 1201551 | $13K |
| Jun 15, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00290 | 325992 | DELL TONER AND DRUM KITS | $67K |
| Jun 15, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ12F0169 | 333298 | OT: ORDER FROM GSA FSSI BPA - PURCHASE OF 43 MULTI-FUNCTIONAL COPIERS, AND BASE YEAR PLUS 4 OPTION YEARS OF MAINTENANCE, REPAIRS,&SUPPLIES FOR FIELD AND IG OFFICES | $74K |
| Jun 14, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0376 | 325992 | IGF::OT::IGF TONER | $330K |
| Jun 2, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16P00094 | 325910 | HIGH YIELD TONER. OEM COMPATIBLE FOR DELL 2330/2350 DN PRINTERS | $60K |
| Jun 2, 2016 | Department of AgricultureMARK TWAIN NATIONAL FOREST | AG64R4D160077 | 334111 | AAP# 358633, REPLACEMENT PLOTTERS FOR AVA, SALEM RD AND SUPERVISORS OFFICE. | $39K |
| Jun 1, 2016 | Department of StateU.S. EMBASSY MEXICO | SMX53016M1065 | 325992 | MEX/FBU TONERS FOR PRINTERS | $4K |
| May 31, 2016 | Department of DefenseHQUSSOCOM | H9222216F0117 | 541519 | 10GBASE-LR-SFP MODULE, ENTERPRISE-CLASS | $15K |
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