Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 101–150 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000048 | 333244 | M2 ABM FEDERAL COPIER LEASE 2QFY25 | $7K |
| Mar 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0241 | 334118 | PURCHASE 2 LASER WIDE FORMAT PLOTTERS/PRINTERS AND CARTRIDGES | $12K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0369 | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $8K |
| Mar 14, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0053 | 334118 | AT PRODUCTS | $6K |
| Mar 12, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0369 | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $530K |
| Mar 7, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0113 | 541519 | HP PAGEWIDE XL5100 PRINTER MAINTENANCE | $5K |
| Mar 7, 2025 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W50S7H22F0006 | 333244 | MANAGED PRINT SERVICES - MONTHLY PRINTER LEASING SERVICES FOR 31 MULTIFUNCTIONAL DEVICES (MFDS) FOR A BASE YEAR AND 2 OPTION YEAR PERIODS. | $52K |
| Mar 5, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0196 | 334118 | PURCHASE OF 4 WIDE FORMAT DEVICES AND INK CARTRIDGES FOR ALABAMA. | $81K |
| Mar 1, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 110 | W50S8424FA002 | 333244 | MANAGED PRINTER SERVICES FOR BATTLE CREEK ANGB | $66K |
| Feb 28, 2025 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8824FA010 | 333244 | PRINTER LEASE - OPTION YEAR ONE | $58K |
| Feb 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0190 | 334118 | PURCHASE OF WIDE FORMAT PRINTERS FOR NORTH CAROLINA AND INDIANA. | $12K |
| Feb 21, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E25FA011 | 333244 | PRINTER AND PLOTTER SERVICES OPTION YEAR 2 THIS IS A CONTINUATION OF W50S8E-22-F-0003, WHICH WAS ISSUED ON 02SEP2022. THIS AWARD DOCUMENT IS FOR THE OPTION YEAR (OY2). | $9K |
| Feb 13, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0036 | 334118 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $5K |
| Feb 13, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000006 | 333244 | M2 ABM FEDERAL COPIER LEASE 1QFY25 | $5K |
| Feb 7, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000051 | 333244 | CONTRACTOR TO PROVIDE CONTRACTOR TO PROVIDE 6 COPY MACHINES FOR THE FCI, FORT DIX, | $41K |
| Feb 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $500K |
| Jan 24, 2025 | Department of JusticeFCI JESUP | 15B30724F00000066 | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: 47QSEA19D000B, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24 | $2K |
| Jan 24, 2025 | Department of JusticeFCI BECKLEY | 15B10325F00000048 | 333244 | M2 ABM FEDERAL COPIER LEASE 2QFY25 | $479 |
| Jan 22, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9122F0001 | 333244 | MANAGED PRINT SERVICES EO14042 | $90K |
| Jan 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0099 | 333244 | THE PURPOSE OF THIS ACQUISITION IS TO LEASE NEW NETWORKED MULTIFUNCTIONAL DEVICES (MFDS), WITH THE LATEST TECHNOLOGY, FOR HHS OIG OFFICES THROUGHOUT THE CONTINENTAL UNITED STATES (CONUS). | $250K |
| Jan 21, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0028 | 334118 | AT PRODUCTS | $14K |
| Jan 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0317 | 334111 | FOLLOW-ON TO 19AQMM24P0211 FOR PRINTERLOGIC RENEWAL | $21K |
| Jan 8, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0113 | 334118 | PURCHASE OF WIDE FORMAT DEVICES AND INK FOR MICHIGAN AND PENNSYLVANIA. | $15K |
| Jan 6, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0010 | 541611 | MANAGED PRINT SERVICES | $9K |
| Jan 3, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8724FA001 | 333244 | MANAGED PRINT SERVICES | $66K |
| Dec 31, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01225M005H | 325992 | 78C00KG | $533 |
| Dec 19, 2024 | Department of JusticeFCI BECKLEY | 15B10325F00000006 | 333244 | M2 ABM FEDERAL COPIER LEASE 1QFY25 | $3K |
| Dec 18, 2024 | Department of DefenseCOMMANDER | M6785424F0110 | 541519 | THICK CLIENT WORKSTATION, SFF | $489K |
| Dec 17, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01225M001X | 325992 | 78C00YG | $409 |
| Dec 13, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000016 | 541519 | RENEWAL: HP CONSUMABLE SUPPLIES FOR THE CIVIL DIVISION | $52K |
| Dec 11, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0010 | 541519 | HP 212X HIGH-YIELD CYAN TONER | $32K |
| Dec 11, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0005 | 334118 | AT PRODUCTS | $11K |
| Dec 10, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0083 | 334118 | PURCHASE OF WIDE FORMAT DEVICES AND INK CARTRIDGES FOR VIRGINIA. | $18K |
| Nov 21, 2024 | Department of JusticeFCI JESUP | 15B30724F00000066 | 333244 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: 47QSEA19D000B, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24 | $2K |
| Nov 18, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB021 | 541519 | RYO - HP ELITEBOOKS | $319K |
| Nov 14, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000003 | 541519 | PROVIDE MONITORS | $23K |
| Nov 8, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000032 | 541519 | PROVIDE MONITORS | $39K |
| Nov 4, 2024 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P0033 | 334112 | LAPTOP COMPUTERS - LEGAT - NON-CAA SPACE - EXTERNAL TRAINING | $77K |
| Oct 28, 2024 | Department of JusticeFBI-JEH | 15F06725F0000016 | 325992 | FY25 ENTERPRISE TONER CALL ORDER | $427K |
| Oct 26, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000046 | 423430 | FIRM FIXED PURCHASE ORDER FOR THE PROCUREMENT OF IT EQUIPMENT IN SUPPORT OF DR 4829-SC. | $50K |
| Oct 22, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000035 | 423430 | FIRM FIXED PURCHASE ORDER FOR THE PROCUREMENT OF IT EQUIPMENT IN SUPPORT OF DR 4829-SC. | $54K |
| Oct 7, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0003 | 532420 | 8509454935!EMS LEASE & SERVICE FIXED RAT | $31K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG036 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16K |
| Sep 26, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0235 | 541519 | S24-0099 PRINTERLOGIC - NETCOM HAS ACQUIRED AND ENGINEERED A SOLUTION, PRINTERLOGIC, TO SUPPORT PRINT INTEGRATION WITH AVD AND AUDS. | $191K |
| Sep 26, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0132 | 541611 | PURCHASE OF HP LASER JET AND LEXMARK PRINTER AS WELL AS MANAGED PRINT SERVICES FOR THE RESPECTIVE PRINTERS | $14K |
| Sep 26, 2024 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J24FA033 | 333244 | PRINTER LEASE AND SERVICING FOR THE 186 ARW IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | $38K |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724F0002131 | 541519 | QUOTE #: 121053001 DATED: 9/19/2024 POC: CHERYL.ANTOINE@ABMFEDERAL.COM, 800-552-9226 | $126K |
| Sep 23, 2024 | Department of DefenseNSWC CRANE | N0016424F0160 | 541519 | QTY. 30 - CUSTOM HP NOTEBOOK ELITEBOOK 650 GEN10 | $38K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124M018X | 325992 | CF363A | $2K |
| Sep 19, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0040 | 325992 | LAPTOPS | $1.1M |
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