Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 151–200 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2024 | Department of DefenseCOMMANDER | M6785424F0110 | 541519 | THICK CLIENT WORKSTATION, SFF | $707K |
| Sep 13, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0133 | 541519 | CLIN 0001: 033828 QUOTE #: 12850001 / 8/26/2024MANUFACTURER: VERTIV HOLDINGS CO. PART #: SCM145DPH400DESCRIPTION: CYBEX SC UNIVERSAL DP/H SECURE DESKTOP MATRIX 2X4 KVM WITH CAC, PP4.0 | $104K |
| Sep 12, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000146 | 333244 | NETWORK PRINTERS/COPIERS | $53K |
| Sep 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0345 | 541519 | QUANTITY OF 1190 - HP PRO 400 G9 SFF 14TH GEN PROCESSOR MODEL 8Y4T6AV | $998K |
| Sep 11, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0450 | 541519 | HP COMPUTERS | $54K |
| Sep 10, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000036 | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $12K |
| Sep 5, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424FE199 | 541519 | ORACLE SOFTWARE | $100K |
| Sep 5, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0210 | 541519 | HP LAPTOP PURCHASE - NSF BFA FY24 | $57K |
| Sep 5, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0395 | 541519 | HQ AETC FM TECH REFRESH (THIRTY-FIVE (35) HP 645 G11 AND TWO (2) HP 860 G11 LAPTOPS | $60K |
| Aug 30, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224P00000020 | 424120 | PURCHASE OF TONER FOR OFFICE USE | $17K |
| Aug 29, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0208 | 334118 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $71K |
| Aug 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0560 | 541519 | COMPUTER MONITORS. | $28K |
| Aug 27, 2024 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24FA015 | 333244 | W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CONTRACT W50S7W21F0008. W50S7W21F0008 WAS CREATED IN PD2, A CONTRACT WRITING SYSTEM THAT WE ARE NO LONGER USING. | $119K |
| Aug 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB176 | 541519 | DELL MONITORS AND HP WORKSTATIONS | $26K |
| Aug 23, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0350 | 541519 | FY24 HP HIGH END WORKSTATIONS | $184K |
| Aug 21, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000028 | 333244 | BPA FOR MULTI-FUNCTIONAL DEVICES | $22K |
| Aug 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8120F0198 | 541519 | AAO PLOTTER REPLACEMENT PERIOD OF PERFORMANCE: BASE YEAR: 5/29/2020 - 5/28/2021 OPTION YEAR 1 : 5/29/2021 - 5/28/2022 OPTION YEAR 2 : 5/29/2022 - 5/28/2023 OPTION YEAR 3 : 5/29/2023 - 5/28/2024 OPTION YEAR 3 : 5/29/2024 - 5/28/2025 | $6K |
| Aug 16, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1550 | 334111 | COMPUTER LAB | $15K |
| Aug 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1027 | 541519 | HP WORKSTATIONS | $182K |
| Aug 16, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M013H | 325992 | 7510-01-683-3480 | $211 |
| Aug 13, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000657 | 333244 | THE EAGLE PASS OFFICE OF FIELD OPERATIONS INTENTS TO LEASE COPIERS | $8K |
| Aug 9, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80383 | 325992 | NNMC-BPA TO PROCURE TONERS/PRINTER SUPPLIES | $70K |
| Aug 9, 2024 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9322F0031 | 333244 | MANAGED PRINT SERVICE BASE YEAR LEASE 12 MONTHS, PRINT, SCAN AND COPY | $87K |
| Aug 8, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0081 | 541611 | MANAGED PRINT SERVICES FOR THE 333RD FIGHTER SQUADRON | $485 |
| Aug 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEAUG25 | 325910 | GOVT PURCHASE CARD, AUGUST 2024 | $13K |
| Jul 30, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0026 | 541611 | PRINTER MAINTENANCE | $5K |
| Jul 24, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0081 | 541611 | MANAGED PRINT SERVICES FOR THE 333RD FIGHTER SQUADRON | $8K |
| Jul 19, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0191 | 334118 | AT PRODUCTS | $11K |
| Jul 19, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00062 | 541519 | HP PRINTERS AND TONER | $97K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0069 | 541519 | TO PURCHASE AN HP DESIGNJET Z9+ PRO 64-IN PRINTER, ACCESSORIES, SERVICE/SUPPORT, AND 5-YEAR EXTENDED WARRANTY. SEE STATEMENT OF NEED FOR FULL DETAILS. REF. E-NRS 2024-12235. ESTIMATED COST: $21,440 + $643.20(3% NOAALINK FEE) = $22,083.20. | $21K |
| Jul 12, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F1008 | 325992 | INK TONER REQUIRED FOR NMCI CYBER OPERATIONS | $13K |
| Jul 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00046 | 541519 | PRINTERLOGIC SUBSCRIPTION | $12K |
| Jul 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0347 | 339940 | ORIGINAL HP 507 CYAN TONER | $18K |
| Jul 10, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0044 | 333244 | MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB. | $152K |
| Jul 10, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0071 | 541611 | MASTER PRINTER SERVICES FOR 336 FS, IAW THE PWS. | $5K |
| Jul 2, 2024 | Department of JusticeFBI-JEH | 15F06724F0000055 | 325992 | FY24 ENTERPRISE TONER OY4 CALL ORDEER | $300K |
| Jun 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000144 | 333244 | THE TEXAS SERVICE CENTER HAS A REQUIREMENT FOR COPIER MAINTENANCE SERVICES TO ACCOMMODATE MALFUNCTION AND MAINTENANCE FOR 32 COPIER MACHINES (LEXMARK MX810DPTE MONOCHROME LASER PRINTER) ONSITE AT THE TEXAS SERVICE CENTER. | $8K |
| Jun 27, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0003 | 541519 | THE ACQUISITION IS TO ACQUIRE 24 LIGHTWEIGHT NOTEBOOKS. | $29K |
| Jun 26, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0021 | 541519 | LEXMARK TONER | $90K |
| Jun 24, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00043 | 333244 | MANAGED PRINT SERVICES RENEWAL | $82K |
| Jun 20, 2024 | Department of StateU.S. EMBASSY COTONOU | 19BN1524P0634 | 459410 | GSA ORDER OF TONER CARTRIDGES | $11K |
| Jun 20, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0154 | 541519 | TONER AND SUPPLIES | $28K |
| Jun 18, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000058 | 325992 | EIWS CLEANING SUPPLIES AND CONSUMABLES TO MAINTAIN THE DHS ENROLLMENT ISSUANCE WORKSTATIONS (EIWS). | $67K |
| Jun 14, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0064 | 541611 | MANAGED PRINT SERVICES FOR 334TH FS AT SJAFB. | $6K |
| Jun 13, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F0870 | 541519 | TONER | $12K |
| Jun 13, 2024 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8524FA010 | 333244 | MANAGED PRINTER LEASING FOR 127TH WING | $290K |
| Jun 12, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0151 | 334118 | AT PRODUCTS | $43K |
| Jun 11, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0120 | 325992 | PKB - TONER - USSOCOM | $187K |
| Jun 10, 2024 | Department of JusticeFCI BECKLEY | 15B10324F00000101 | 333244 | COPIER LEASE FCI/FPC BECKLEY, WV AUG/SEPT 2024 FY24 | $5K |
| Jun 7, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0122 | 541519 | OPERATIONAL COPIER LEASE SERVICES; FRENCHBURG JOB CORPS CENTER; FRENCHBURG, KY; NEW TASK ORDER AWARD. | $12K |
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