Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FRI2064 | 325992 | IGF::OT::IGF - SUPPLY ORDER FOR PRINTER TONER | $18K |
| May 25, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $0 |
| May 25, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00260 | 325992 | TONER FOR NBC IN OVERLAND PARK, KS AND LEE'S SUMMIT, MO. | $22K |
| May 24, 2016 | Department of AgricultureIS BROWNSVILLE | AGVCHA19316 | 325992 | IGF::OT::IGF | $4K |
| May 24, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00254 | 325992 | TONER | $37K |
| May 23, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0049 | 423430 | CAP ASSISTIVE IT SUPPLIES | $50K |
| May 23, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00248 | 325992 | TONER | $3K |
| May 19, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160198 | 541519 | TSD FY16 DDSB-MD LAB - UPS / SPEND PLAN: OE48, 16-OE-TSD-006 / CRQ 1196169 | $7K |
| May 19, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $102K |
| May 12, 2016 | Department of DefenseCOMMANDING OFFICER | M6261316F0038 | 325992 | HP DESIGNJET PLOTTER | $40K |
| May 12, 2016 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016P0203 | 325992 | INK AND TONER FOR DEPLOYABLE PRINTERS IN THE FEMA DISTRIBUTION CENTER DISASTER INVENTORY. THE COMMERCIAL ITEMS WILL BE DELIVERED TO CLINTON HINDMAN JR. IN WINCHESTER, VA. | $43K |
| May 11, 2016 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | HSCG2716FPPN352 | 334111 | HP DESIGNJET LARGE FORMAT PRINTER | $6K |
| May 5, 2016 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT15K0074 | 333298 | HP MULTI FUNCTIONAL PRINTERS, MANAGED PRINT SERVICES (MPS), AND MAINTENANCE | $30K |
| May 5, 2016 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | INP16PD01160 | 541519 | IGF::OT::IGF DESKTOP POLYCOM UNIT | $5K |
| May 4, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0048 | 423430 | CAP ASSISTIVE COMPUTER EQUIPMENT | $40K |
| May 3, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00221 | 325992 | TONER | $44K |
| Apr 29, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0008 | 339944 | COPY PAPER - DFAS CLEVELAND | $23K |
| Apr 28, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5010 | 541519 | P/N 1200-203 | $10K |
| Apr 26, 2016 | Department of DefenseHQUSSOCOM | H9222216F0094 | 541519 | NEXIDIA SILENT DAGGER | $60K |
| Apr 15, 2016 | Department of DefenseCOMMANDING GENERAL | M6700116F1034 | 541519 | SHREDDER | $11K |
| Apr 14, 2016 | Department of the InteriorMEDFORD DISTRICT OFFICE | INL16PD00307 | 333298 | IGF::OT::IGF MIO FUNDING FOR TONER CARTRIDGE | $33K |
| Apr 14, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG13800041 | 333298 | MANAGED PRINT SERVICES (MPS) CONTRACT. CONTRACT WILL BEGIN AUGUST 1, 2013. IGF::OT::IGF | $12K |
| Apr 8, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160087 | 334111 | IGF::OT::IGF FY16 TSD WAT SERVER ORDER / SPEND PLAN: OE63_E, 16-OE-TSD-007 / CRQ 1165424 | $17K |
| Mar 31, 2016 | Department of StateAMERICAN EMBASSY- MANILA | SRP38016M0774 | 339940 | GSO/PANDS - CARTRIDGES REPLENISHMENT | $31K |
| Mar 29, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0047 | 423430 | TASKMATE 6100 HEIGHT ADJUSTABLE WORKSTATION | $95K |
| Mar 28, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16F00142 | 325992 | TONER FOR TEXAS SERVICE CENTER | $7K |
| Mar 24, 2016 | Department of DefenseNAVAL INTELLIGENCE ACTIVITY | N0001516F0034 | 541519 | IGF::OT::IGF FLIGHT CONTROL SOFTWARE SUPPORT, ANNUAL | $36K |
| Mar 18, 2016 | Department of StateAMERICAN EMBASY - NASSAU | SBF50016M0439 | 453210 | EXPENDABLE SUPPLIES REPLENISHMENT - TONER | $4K |
| Mar 14, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16K00122 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - T10K (CD DRIVES) QUANTUM LT04 | $65K |
| Mar 9, 2016 | Department of the TreasuryDEPT OF TREAS/COMPTROLLER OF THE CURRENCY | 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. | $140K |
| Mar 9, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $102K |
| Mar 3, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE16K00019 | 325992 | TONER AND DEVELOPER. | $297K |
| Feb 29, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - DENVER | ING16PD00236 | 325992 | PRINTER SUPPLIES FOR NPWRC | $314 |
| Feb 29, 2016 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM1516P0197 | 424120 | PURCHASE OF 40 EA TONER DEVELOPER 0005R00161 | $7K |
| Feb 23, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00282 | 334111 | HP PLOTTER | $5K |
| Feb 12, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F4928 | 541519 | WD ELEMENTS 2TB USB 3.0 PORTABLE HARD DR | $11K |
| Feb 5, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0018 | 541519 | BAMBOO PREMIER SUPPORT ANNUAL RENEWAL FOR SHAREPOINT 2010 | $29K |
| Feb 5, 2016 | Department of AgricultureGMUG NATIONAL FOREST | AG82MKD160004 | 334111 | HP DESIGN JET PLOTTER | $10K |
| Feb 4, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG13800041 | 333298 | MANAGED PRINT SERVICES (MPS) CONTRACT. CONTRACT WILL BEGIN AUGUST 1, 2013. IGF::OT::IGF | $30K |
| Feb 2, 2016 | Department of DefenseNUWC DIV NEWPORT | N6660416P0674 | 334118 | HP ZBOOK 15 LAPTOPS | $15K |
| Feb 2, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - DENVER | ING16PD00236 | 325992 | PRINTER SUPPLIES FOR NPWRC | $4K |
| Jan 29, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0046 | 423430 | CAP ASSISTIVE TECHNOLOGY | $36K |
| Jan 28, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2316JRI2020 | 325992 | TONER CARTRIDGES FOR DELL 5130CDN AND C3760N/DN/DNF PRINTER MODELS LOCATED AT CGHQ AND CG ICC POC'S: IT1 FISHER (ICC) AND IT1 CORTES (HQ) SHIP TO ADDRESSES PROVIDED TO CG-9 IN DELIVERY ROSTER WORD DOCUMENT PR AMOUNT: $29,631.84 DHS STRATEGIC SOURCING VEHICLE: OFFICE SUPPLY III (OS3) IDIQ (FSSI) | $27K |
| Jan 25, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0613 | 541519 | COMMSCOPE CONNECTORS | $41K |
| Jan 20, 2016 | Department of DefenseNIWC PACIFIC | N6600116F7031 | 541519 | AVOCENT LONGVIEW 1000U KVM | $26K |
| Jan 16, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16F00087 | 325992 | TONER FOR DELL 2330/2350DN DELL PRINTERS | $4K |
| Dec 18, 2015 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0045 | 423430 | CAP ASSISTIVE COMPUTER SUPPLIES | $106K |
| Dec 18, 2015 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND15PD01174 | 333298 | IGF::OT::IGF SINGLE FUNCTION AND MULTIFUNCTION PRINTERS, SERVICES AND CONSUMABLES | $17K |
| Dec 16, 2015 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH16PA69D | 541519 | DCS 36 / 6 HIGH SECURITY COMBO PAPER AND OPTICAL MEDIA (CD&DVD) SHREDDER (1 EACH) | $4K |
| Dec 15, 2015 | Department of DefenseNSWC CARDEROCK | N0016716F0003 | 541519 | 8 PORT CHANNELIZED T1/E1 TO DSO | $13K |
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