Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1,301–1,316 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE16K00005 | 325992 | DEVELOPER/TONER | $228K |
| Dec 1, 2015 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16P00009 | 325910 | TONER FOR COMPATABLE DELL 2360DN PRINTERS. | $15K |
| Dec 1, 2015 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0007 | 339944 | COPY PAPER - DFAS CLEVELAND | $23K |
| Nov 18, 2015 | Department of DefenseNAVAL WAR COLLEGE | N0012416F0066 | 541519 | CAMERA | $38K |
| Nov 17, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010416PBJ66 | 322230 | CARTRIDGE, BLACK | $31K |
| Nov 16, 2015 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16F00052 | 325992 | TONER | $45K |
| Nov 13, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF151200S0000428 | 334118 | BULK PAPER OY2 | $151K |
| Nov 10, 2015 | Department of Homeland SecurityFINANCE CENTER | HSCG9016FVRL008 | 325992 | TONER PURCHASE | $14K |
| Nov 5, 2015 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0012 | 541519 | TONER | $1.5M |
| Oct 30, 2015 | Department of the TreasuryPSB 1 | TFSASIG16K0001 | 541519 | IT EQUIPMENT FOR THE INVESTIGATION DIVISION. | $18K |
| Oct 16, 2015 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16F00027 | 325992 | TONER | $79K |
| Oct 1, 2015 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704616FG020 | 333298 | ADP COMPONENTS | $4K |
| Oct 1, 2015 | Department of DefenseFA4600 55 CONS PKP | FA460016FG032 | 325992 | OFFICE SUPPLIES | $14K |
| Oct 1, 2015 | Department of DefenseFA8101 AFSC PZIOA | FA810116FG170 | 325992 | OFFICE SUPPLIES | $13K |
| Oct 1, 2015 | Department of DefenseFA4407 375 CONS LGC | FA440716FG020 | 541519 | FIBER OPTIC DEVICES | $40K |
| Oct 1, 2015 | Department of DefenseFA9301 AFTC PZIO | FA930116FG079 | 541519 | FIBER OPTIC DEVICES | $22K |
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