Federal Contractor Profile
Abm Federal Sales, INC.
$134M obligated·1,291 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 351–400 of 1,316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0042 | 334118 | AT PRODUCTS | $9K |
| Jan 12, 2023 | Department of JusticeFBI-JEH | 15F06723F0000005 | 325992 | FY23 ENTERPRISE TONER CALL ORDER | $255K |
| Jan 11, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9723F0002 | 333244 | LEASING AND MAINTENANCE MFD'S & PRINTERS | $84K |
| Dec 30, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80154 | 325992 | BPA - TO PROCURE HP TONERS AND PRINTING SUPPLIES FOR GENERAL SERVICES DEPT. AT NNMC. | $30K |
| Dec 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0009 | 333244 | COPIER LEASE | $45K |
| Dec 20, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0046 | 334118 | 8509416750!DEPT OF NAVY EMS DEVICE PURCH | $9K |
| Dec 12, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0013 | 334118 | AT PRODUCTS | $34K |
| Dec 1, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423FG192 | 325992 | BLACK TONER --- LASERJET BLACK TONER --- LASERJET YELLOW TONER --- LASERJET MAGENTA TONER | $2K |
| Nov 16, 2022 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000024 | 541519 | HP CONSUMABLES SUPPLIES | $82K |
| Nov 14, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923F0006 | 541519 | HP DESIGNJET T1700DR PRINTER | $15K |
| Oct 28, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01223M000U | 325992 | 78C00YG | $1K |
| Oct 20, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0003 | 532420 | 8509454935!EMS LEASE & SERVICE FIXED RAT | $26K |
| Oct 20, 2022 | Department of JusticeFBI-JEH | 15F06723F0000005 | 325992 | FY23 ENTERPRISE TONER CALL ORDER | $745K |
| Oct 19, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01223M0009 | 325992 | 78C00YG | $500 |
| Oct 3, 2022 | Department of DefenseNSWC CRANE | N0016423FP289 | 334111 | MATERIAL IS USED IN SUPPORT OF 1021 PERSONNEL DAILY TASKING- 4522172897 | $8K |
| Oct 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0009 | 333244 | COPIER LEASE | $45K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG042 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11K |
| Oct 1, 2022 | Department of DefenseFA9401 377 MSG PK | FA940123FG026 | 541519 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21K |
| Oct 1, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281623FG021 | 325992 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $15K |
| Oct 1, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810123FG090 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $11K |
| Sep 30, 2022 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J22F0048 | 333244 | PRINTER LEASE FOR 186 ARW | $38K |
| Sep 30, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0460 | 541519 | PURCHASE OF HP 400 G9 DESKTOP COMPUTERS. | $496K |
| Sep 30, 2022 | Department of DefenseNPPSC MILLINGTON TN | N4038922F0009 | 334111 | 27BL450Y-B | $4K |
| Sep 29, 2022 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9322F0031 | 333244 | MANAGED PRINT SERVICE BASE YEAR LEASE 12 MONTHS, PRINT, SCAN AND COPY | $87K |
| Sep 28, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX026 | 541519 | HP M653DN PRINTERS | $170K |
| Sep 28, 2022 | Department of JusticeFBI-JEH | 15F06722P0000828 | 334118 | HP COLOR LASERJET ENTERPRISE M653DN WITH INITIAL SET OF TONER (BLACK, CYAN, MAGENTA, YELLOW) BECAUSE THIS IS AN APPROVED MAKE AND MODEL FROM SECD. | $39K |
| Sep 28, 2022 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8822F0038 | 333244 | PRINTER LEASE - BASE YEAR | $47K |
| Sep 28, 2022 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0021 | 541519 | LEXMARK TONER | $76K |
| Sep 28, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279322F1009 | 325992 | HP TONER CARTRIDGES | $40K |
| Sep 27, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0107 | 334111 | 23 FG TECH REFRESH 74 FS VAULT - 2GIT | $33K |
| Sep 27, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0255 | 334118 | 8509416750!DEPT OF NAVY EMS DEVICE PURCH | $51K |
| Sep 27, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0259 | 334118 | 8509416750!DEPT OF NAVY EMS DEVICE PURCH | $7K |
| Sep 27, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0258 | 334118 | 8509426912!DEPT OF NAVY EMS DEVICE PURCH | $78K |
| Sep 27, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0212 | 541519 | HP - PLOTTERS | $90K |
| Sep 27, 2022 | Department of DefenseNPPSC MILLINGTON TN | N4038922F0009 | 334111 | 27BL450Y-B | $174K |
| Sep 27, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0167 | 334111 | LAPTOP REFRESH | $2.8M |
| Sep 27, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0256 | 334118 | 8509422796!DEPT OF NAVY EMS DEVICE PURCH | $82K |
| Sep 27, 2022 | Department of DefenseFA9300 AFTC PZR | FA930022F6019 | 334111 | HIGH PERFORMANCE WORKSTATION | $24K |
| Sep 23, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223922M01WC | 325992 | 76C00C0 | $3K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0537 | 325992 | OFFICE SUPPLIES - TONERS, VARIOUS COLORS | $86K |
| Sep 19, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000258 | 325992 | LEXMARK MS321DN BLACK TONER CARTRIDGES 15,000 PAGE YIELD | $68K |
| Sep 19, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722F0072 | 541519 | THIS REQUIREMENT IS FOR HP NOTEBOOKS. | $470K |
| Sep 15, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922FG052 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Sep 15, 2022 | Department of DefenseW7NH USPFO ACTIVITY MSANG 172 | W50S7H22F0006 | 333244 | MANAGED PRINT SERVICES - MONTHLY PRINTER LEASING SERVICES FOR 31 MULTIFUNCTIONAL DEVICES (MFDS) FOR A BASE YEAR AND 2 OPTION YEAR PERIODS. | $47K |
| Sep 9, 2022 | Department of DefenseNSWC CRANE | N0016422FP334 | 325992 | THE MATERIAL IS NEEDED FOR MAINTENANCE AND SUSTAINMENT OF THE CCFLIR2 SYSTEM FOR JXQQ-4522161944 | $5K |
| Sep 8, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M01RB | 325992 | CF412A | $1K |
| Sep 7, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0221 | 333244 | PURCHASE OF LEXMARK SUPPLIES | $22K |
| Sep 7, 2022 | Department of DefenseW07V ENDIST ST LOUIS | W912P922M01D2 | 325992 | CF301A | $4K |
| Sep 6, 2022 | Department of JusticeFBI-JEH | 15F06722F0000004 | 325992 | FY22 TONER & ASSOCIATED SUPPLIES | $100K |
| Sep 2, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E22F0003 | 333244 | BASE YEAR (1 OF 5) FOR CES PRINTER CONTR | $9K |
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