Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 301–350 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2023 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8521F0009 | 333244 | SELFRIDGE ANGB PRINTER LEASING CONTRACT. | $290K |
| Jun 14, 2023 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0113 | 325992 | HP CABLE LOCKS | $39K |
| Jun 14, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0393 | 541519 | HP Z8 G4 WORKSTATIONS | $296K |
| Jun 14, 2023 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM123F0063 | 333244 | N4215831088631 | $141K |
| Jun 13, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01223M00YV | 325992 | 78C0XMG | $312 |
| Jun 13, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0157 | 334118 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $74K |
| Jun 6, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0228 | 334118 | 8509927019!DOD EMS DEVICE PURCHASE (CONU | $29K |
| Jun 5, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000058 | 325992 | EIWS CLEANING SUPPLIES AND CONSUMABLES TO MAINTAIN THE DHS ENROLLMENT ISSUANCE WORKSTATIONS (EIWS). | $25K |
| May 31, 2023 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0104 | 325992 | HP ELITEBOOKS 640 G9 I7 VPRO LAPTOPS AND DOCKING STATIONS | $88K |
| May 31, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0009 | 333244 | COPIER LEASE | $15K |
| May 25, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0136 | 334118 | AT PRODUCTS | $18K |
| May 24, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23M00XP | 325992 | CF226X | $677 |
| May 18, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80098 | 541519 | FY23 PRINTER LOGIC PRINT FEDERAL VA SUBSCRIPTION | $98K |
| May 15, 2023 | Department of JusticeFBI-JEH | 15F06722F0000933 | 541519 | FFD (2100) 2022 0145 | $62K |
| Apr 26, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0009 | 333244 | COPIER LEASE | $15K |
| Apr 26, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0108 | 334118 | AT PRODUCTS | $32K |
| Apr 26, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES23M0003 | 325992 | 74C0SCG | $626 |
| Apr 21, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS803 | 334111 | 5TW10AA#ABA | $22K |
| Apr 20, 2023 | Department of JusticeFBI-JEH | 15F06723F0000005 | 325992 | FY23 ENTERPRISE TONER CALL ORDER | $600K |
| Apr 17, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4PMG | 325992 | P/N : 106R03580 ITEM DESC : 106R03580 TONER, 5,900 PAGE-YIELD, BLACK 47QSEA19D000B QUOTE QT27750 | $8K |
| Apr 17, 2023 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0369 | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $530K |
| Apr 14, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323M00UA | 325992 | P1B93A | $3K |
| Apr 10, 2023 | Department of DefenseCOMMANDING OFFICER | N6339423M00R4 | 325992 | 78C00KG | $534 |
| Mar 31, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923F0019 | 325992 | VARIOUS HP TONER CARTRIDGE | $39K |
| Mar 29, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0009 | 333244 | COPIER LEASE | $15K |
| Mar 28, 2023 | Department of DefenseW7NF USPFO ACTIVITY MIANG 110 | W50S8421F0003 | 333244 | BATTLE CREEK ANGB PRINTER LEASING. | $66K |
| Mar 28, 2023 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE23F00000006 | 541519 | TONER REPLACEMENT CARTRIDGES FOR LOCAL AND NETWORK PRINTERS. | $70K |
| Mar 23, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923M00QD | 325992 | CF410A | $323 |
| Mar 21, 2023 | Department of DefenseCOMMANDING OFFICER | N6339423FVF07 | 334111 | PRT ID FY22-35473 / PR# 1104224587 / PO# 4522153362 HP USB-C DOCK G5 | $2K |
| Mar 20, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0091 | 334118 | AT PRODUCTS | $13K |
| Mar 20, 2023 | Department of JusticeFBI-JEH | 15F06723F0000005 | 325992 | FY23 ENTERPRISE TONER CALL ORDER | $1.0M |
| Mar 8, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0045 | 541519 | PAGEWIDE PRINTER PLOTTER | $4K |
| Mar 7, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0044 | 333244 | MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB. | $2K |
| Mar 7, 2023 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003823FM0003 | 325992 | VARIOUS TONER CARTRIDGES. (BLACK, CYAN, MAGENTA, YELLOW) | $55K |
| Mar 6, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0071 | 541519 | IT EQUIP | $8K |
| Mar 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0799 | 541519 | FOR QUESTIONS PLEASE CONTACT SHAWN TAYLOR AT TAYLORSD3@STATE.GOV | $21K |
| Mar 1, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0083 | 334118 | PURCHASE DEVICES AND CARTRIDGES | $13K |
| Feb 24, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0062 | 334118 | AT PRODUCTS | $7K |
| Feb 24, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0089 | 334118 | PURCHASE DEVICES AND CARTRIDGES | $24K |
| Feb 24, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0101 | 334118 | PURCHASE OF DEVICES | $70K |
| Feb 13, 2023 | Department of DefenseNSWC CRANE | N0016423FP423 | 325992 | DOCKING STATIONS TO ALLOW EMPLOYEES TO FACILITATE CONNECTION OF LAPTOPS TO MULTIPLE PERIPHERALS WHEN MOVING BETWEEN WORKSTATIONS EITHER ON TRAVEL OR TELEWORKING- 4522236404 | $1K |
| Feb 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0561 | 541519 | THIS IS A DELIVERY ORDER FOR PRINTLOGIC SUBSCRIPTIONS. | $68K |
| Feb 9, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0093 | 334118 | 8509688146!LEGACY EMS LEASE & SERVICE 8% | $25K |
| Feb 7, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00017 | 333244 | RENEWAL OF EXISTING MANAGED PRINT SERVICES | $82K |
| Feb 6, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0085 | 334118 | PURCHASE DEVICES AND CARTRIDGES | $18K |
| Jan 31, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0049 | 541519 | TONER | $26K |
| Jan 31, 2023 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9122F0001 | 333244 | MANAGED PRINT SERVICES EO14042 | $90K |
| Jan 31, 2023 | Department of JusticeFBI-JEH | 15F06723F0000285 | 541519 | HP COLOR LASERJET PRO PRINTERS | $28K |
| Jan 25, 2023 | Department of DefenseCOMMANDER | M6785423F7605 | 541519 | GETAC UX10 TABLET WARRANTY | $115K |
| Jan 19, 2023 | Department of DefenseNSWC CRANE | N0016423FP599 | 325992 | JXW HAS A REQUIREMENT TO PROCURE MORE TONER CARTRIDGES FOR JXW PERSONNEL- 4522222732 | $643 |
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