Vendor, Saint Louis, MO, part of Abm Federal Sales Inc.
Abm Federal Sales, Inc.
UEI D5YGBJ26T1A8, CAGE 79775
257 awards and $24,083,416 obligated between January 9, 2024 and October 28, 2026, 44% under full and open competition, against 4.5 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $4,699,757 |
| Federal Bureau of Investigation | $4,163,534 |
| Department of the Navy | $2,792,354 |
| Department of the Army | $2,677,719 |
| International Trade Commission | $1,240,677 |
| Centers for Medicare and Medicaid Services | $1,181,108 |
| Equal Employment Opportunity Commission | $863,944 |
| Defense Human Resources Activity | $720,222 |
| U.S. Coast Guard | $499,949 |
| Environmental Protection Agency | $474,731 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $10,214,659 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $6,047,157 |
| ManufacturingNAICS 333244 | $4,988,545 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $1,181,108 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $971,941 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $205,467 |
| Electronic Computer ManufacturingNAICS 334111 | $141,269 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $104,141 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $88,989 |
| Computer Storage Device ManufacturingNAICS 334112 | $77,295 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 111 |
| Full and Open Competition After Exclusion of Sources | 73 |
| Competed Under SAP | 64 |
| Not Competed Under SAP | 6 |
| Small Business Set Aside - Total | 64 |
| Small Business Set Aside - Partial | 1 |
| Delivery Order | 168 |
| BPA Call | 54 |
| Purchase Order | 17 |
| Definitive Contract | 1 |
Hear when Abm Federal Sales, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Abm Federal Sales, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 23
- Obligated so far
- $3,121,759
- Soonest
- November 4, 2026
The 23 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of the Air Force, by dollars.
| Emergent, LLCVirginia Beach, VA | $1,089,430,009 |
| Blue Tech Inc.San Diego, CA | $706,420,191 |
| Regan Technologies Corp.Middletown, CT | $281,013,883 |
| Gartner, Inc.Stamford, CT | $276,576,952 |
| Gzo, Inc.San Antonio, TX | $219,671,601 |
| Caci-Iss, LLCChantilly, VA | $135,116,368 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Managed Printer Service and Supplies
Department of the Army, W7NF Uspfo Activity Miang 127
SolicitationSmall businessNAICS 541519MichiganW50S8526QA002Awarded to Abm Federal Sales, Inc.
Posted Feb 203 publications - Multi-Function Devices (MFD) Purchase and Maintenance Program (Notice of Intent to Sole Source)
Centers for Medicare and Medicaid Services, Centers for Medicare and Medicaid Services
Special noticeMaryland251472JAwarded to Abm Federal Sales, Inc.
Posted Jul 24, 2025 - HP Ink and Paper
Department of the Navy, Naval Air Warfare Center Air Div
Combined synopsis and solicitationNAICS 424120Anywhere in the USN0042124Q0336Awarded to Abm Federal Sales, Inc.
Posted Jul 2, 2024 - 561-24-3-015-0031 | 36C242-24-AP-2770 East Orange Computer Lab (VA-24-00074863)
Department of Veterans Affairs, 242-Network Contract Office 02
Combined synopsis and solicitationSmall businessNAICS 334111Anywhere in the US36C24224Q0737Awarded to Abm Federal Sales, Inc.
Posted Jun 21, 2024
Awards
The 100 largest of 257 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 49100424F0035Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Div of Acq and Cooperative SupportNational Science Foundation | HP Elitebook Laptop PurchaseNAICS 541519, PSC 7C21 | $30,599 |
| 70SBUR25F00000142Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Monthly Maintenance Services for 31 Lexmark Monochrome Laser Multi-Functional Devices (Mx810dpte).Inclusive of Toner, Parts Repairs and LaboNAICS 325992, PSC J074 | $29,939 |
| N0003824FM0003Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | CDR US Pacific Command UspacomDepartment of the Navy | The Acquisition Is to Acquire 24 Lightweight Notebooks.NAICS 541519, PSC 7B21 | $29,156 |
| HQ003424F0560Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 15 offers | Washington Headquarters ServicesWashington Headquarters Services | Computer Monitors.NAICS 541519, PSC 7E20 | $27,822 |
| 19AQMS24F0154Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Toner and SuppliesNAICS 541519, PSC 7510 | $27,813 |
| SP700026F0106Delivery Order, February 5, 2026, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Wide Format Printer, Ink and Accessories for CONUS West Coast.NAICS 334118, PSC 7K20 | $26,101 |
| 80NSSC24FB176Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Monitors and HP WorkstationsNAICS 541519, PSC 7K20 | $26,093 |
| H9821024F0094BPA Call, March 21, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 334118, PSC 7E20 | $26,085 |
| 15JUST26F00000031Delivery Order, September 24, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | Executive Office for U.S. TrusteesOffices, Boards and Divisions | Ustp Eo Vasion Print SupportNAICS 541519, PSC 7A21 | $25,160 |
| 70B03C24F00000657Delivery Order, August 13, 2024, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Eagle Pass Office of Field Operations Intents to Lease CopiersNAICS 333244, PSC 7490 | $23,985 |
| N0016724F0065Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | NSWC CarderockDepartment of the Navy | Video Editing Workstation ComputersNAICS 541519, PSC 7B20 | $23,480 |
| 15JUST25F00000032Delivery Order, September 12, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Executive Office for U.S. TrusteesOffices, Boards and Divisions | Ustp Eo Print Logic SupportNAICS 541519, PSC DA01 | $22,168 |
| N6470925F0031Delivery Order, April 14, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | HP Toner CartridgesNAICS 541519, PSC 7E20 | $22,009 |
| 19AQMM25P0317Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Follow-On to 19aqmm24p0211 for Printerlogic RenewalNAICS 334111, PSC 7E20 | $21,424 |
| 19AQMM26P0273Purchase Order, February 13, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Printerlogic License Renewal 2026NAICS 541519, PSC 7E20 | $21,420 |
| SP700026F0257Delivery Order, May 21, 2026, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 2 Wide Format Printers and Toner Kits for East Coast CONUS Locations.NAICS 334118, PSC 3610 | $21,319 |
| 1332KP24F0069Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | To Purchase an HP Designjet Z9+ Pro 64-IN Printer, Accessories, Service/Support, and 5-Year Extended Warranty. See Statement of Need for FulNAICS 541519, PSC 6760 | $21,078 |
| HC102825F0894Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | IT Contracting Division - PL83Defense Information Systems Agency | (Dcaa) Federal - VA Subscription - CoreNAICS 541519, PSC 7B20 | $21,055 |
| SP700026F0271Delivery Order, June 1, 2026, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide-Format Devices and Toner for North Carolina and Maryland.NAICS 334118, PSC 7K20 | $20,620 |
| 36C25924P0115Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Lease of Production CopiersNAICS 532420, PSC 3610 | $20,383 |
| 19AQMM24P0211Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Printerlogic License RenewalNAICS 334111, PSC 7E20 | $19,791 |
| SP700025F0457Delivery Order, August 14, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide Format Devices and Toner for North CarolinaNAICS 334118, PSC 3610 | $19,539 |
| 15B30726F00000009BPA Call, November 26, 2025, Full and Open Competition | Fci JesupFederal Prison System / Bureau of Prisons | The Contractor Shall Provide Supplies and Services in Accordance with the Attached Bpa. Federal Supply Schedule: 47qsea19d000b, Exp. 10/14/2NAICS 333244, PSC 3610 | $18,744 |
| W50S8E25FA011Delivery Order, February 21, 2025, Full and Open Competition, 1 offers | W7NR Uspfo Activity Nyang 106Department of the Army | Printer and Plotter Services Option Year 2 This Is a Continuation of W50s8e-22-F-0003, Which Was Issued on 02SEP2022. This Award Document IsNAICS 333244, PSC W074 | $18,684 |
| H9821026FE022BPA Call, January 30, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 334118, PSC 7E20 | $18,623 |
| 70SBUR26F00000264Delivery Order, August 21, 2026, Full and Open Competition, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | U.S. Citizenship and Immigration Services (Uscis) San Antonio Asylum Procures Six (6) Copiers/Printers, Product Numbers Are Part Number 25BTNAICS 325992, PSC 3610 | $18,551 |
| N0042124P0347Purchase Order, July 11, 2024, Full and Open Competition, 30 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Original HP 507 Cyan TonerNAICS 339940, PSC 7510 | $17,723 |
| SP700025F0083Delivery Order, December 10, 2024, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide Format Devices and Ink Cartridges for Virginia.NAICS 334118, PSC 7K20 | $17,681 |
| FA480924F0132Delivery Order, September 26, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Purchase of HP Laser Jet and Lexmark Printer as Well as Managed Print Services for the Respective PrintersNAICS 541611, PSC R499 | $17,316 |
| SP700026F0237Delivery Order, May 4, 2026, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide Format Devices and Toner for Georgia.NAICS 334118, PSC 3610 | $17,313 |
| 70RDA224P00000020Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | Departmental Operations Acquisition Division IIOffice of Procurement Operations | Purchase of Toner for Office UseNAICS 424120, PSC 7510 | $17,107 |
| H9821024F0057BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 334118, PSC 7E20 | $16,506 |
| 15B30724F00000066BPA Call, September 17, 2024, Full and Open Competition | Fci JesupFederal Prison System / Bureau of Prisons | The Contractor Shall Provide Supplies and Services in Accordance with the Attached Bpa. Federal Supply Schedule: 47qsea19d000b, Exp. 10/14/2NAICS 333244, PSC 3610 | $16,401 |
| FA820125FG036Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | IT and Telecom -High Performance Compute (Hardware and Perpetual License Software)NAICS 541519, PSC 7B20 | $16,378 |
| 20341225F00059Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 17 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | Plantronics and Poly Headsets and PeripheralsNAICS 541519, PSC 5965 | $15,584 |
| SP700025F0113Delivery Order, January 8, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide Format Devices and Ink for Michigan and Pennsylvania.NAICS 334118, PSC 7K20 | $15,400 |
| 15B10326F00000104BPA Call, May 27, 2026, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV 2QFY26NAICS 333244, PSC 3610 | $15,111 |
| FA480924F0026Delivery Order, March 6, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Printer MaintenanceNAICS 541611, PSC R499 | $15,019 |
| 36C24224P1550Purchase Order, August 16, 2024, Competed Under SAP, 14 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Computer LabNAICS 334111, PSC 6910 | $14,770 |
| H9821025F0028BPA Call, January 21, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 334118, PSC 7E20 | $14,198 |
| FA480926F0013Delivery Order, January 26, 2026, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for 4 Msg, 4 Og, 4 Fwsa and Reserve Units at Sjafb.NAICS 541611, PSC R499 | $13,289 |
| H9821025FE032BPA Call, April 30, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Mar BPA Activity H98210-23-A-0016NAICS 334118, PSC 7E20 | $13,074 |
| SP700025F0385Delivery Order, June 3, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Pennsylvania.NAICS 334118, PSC 7K20 | $12,867 |
| N6833524LKEAUG25BPA Call, August 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, August 2024NAICS 325910, PSC 7510 | $12,611 |
| N6308224F1008Delivery Order, July 12, 2024, Full and Open Competition, 20 offers | Commanding OfficerDepartment of the Navy | Ink Toner Required for Nmci Cyber OperationsNAICS 325992, PSC 7510 | $12,565 |
| H9821026FE051BPA Call, March 25, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 334118, PSC 7E20 | $12,558 |
| 20341124F00046Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Arc Div Proc SVCS - TigtaBureau of the Fiscal Service | Printerlogic SubscriptionNAICS 541519, PSC 7A20 | $12,446 |
| SP700025F0190Delivery Order, February 27, 2025, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide Format Printers for North Carolina and Indiana.NAICS 334118, PSC 7K20 | $12,294 |
| SP700025F0241Delivery Order, March 27, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase 2 Laser Wide Format Plotters/Printers and CartridgesNAICS 334118, PSC 3610 | $11,883 |
| 19AQMA24F0870Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm AribaDepartment of State | TonerNAICS 541519, PSC 7E20 | $11,793 |
| 15B30724F00000011BPA Call, May 14, 2024, Full and Open Competition | Fci JesupFederal Prison System / Bureau of Prisons | The Contractor Shall Provide Supplies and Services in Accordance with the Attached Bpa. Federal Supply Schedule: Gs03f110da, Exp. 10/14/2028NAICS 333244, PSC 3610 | $11,715 |
| 15B30725F00000030BPA Call, June 18, 2025, Full and Open Competition | Fci JesupFederal Prison System / Bureau of Prisons | The Contractor Shall Provide Supplies and Services in Accordance with the Attached Bpa. Federal Supply Schedule: 47qsea19d000b, Exp. 10/14/2NAICS 333244, PSC 3610 | $11,715 |
| FA480926F0015Delivery Order, January 8, 2026, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for 4 Msg, 4 Og, 4 Fwsa and Reserve Units at Sjafb.NAICS 541611, PSC R499 | $11,646 |
| SP700024F0345Delivery Order, June 6, 2024, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide Format Printer and Ink Cartridges for West Coast.NAICS 334118, PSC 3610 | $11,610 |
| H9821025F0005BPA Call, December 11, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 334118, PSC 7E20 | $11,163 |
| H9821024F0191BPA Call, July 19, 2024, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 334118, PSC 7E20 | $11,070 |
| 19BN1524P0634Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | GSA Order of Toner CartridgesNAICS 459410, PSC 7510 | $10,831 |
| 15B51725F00000084BPA Call, May 7, 2025, Full and Open Competition | FDC HoustonFederal Prison System / Bureau of Prisons | Blanket Purchase Agreement Under GSA Federal Supply Schedule Gs03f110da - RFQ1696367 60 Month Lease 18 Copier This BPA Call Is Obligated AgaNAICS 333244, PSC W067 | $10,763 |
| 15B51726F00000088BPA Call, March 12, 2026, Full and Open Competition | FDC HoustonFederal Prison System / Bureau of Prisons | FY26 - Blanket Purchase Agreement Under GSA Federal Supply Schedule Gs03f110da - RFQ1696367 Period of Performance: 3/01/2026 - 2/28/2027 60 NAICS 333244, PSC W067 | $10,763 |
| 140G0124F0113Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | HP Pagewide XL5100 Printer MaintenanceNAICS 541519, PSC J074 | $9,500 |
| 15B30726F00000041BPA Call, April 22, 2026, Full and Open Competition | Fci JesupFederal Prison System / Bureau of Prisons | The Contractor Shall Provide Supplies and Services in Accordance with the Attached Bpa. Federal Supply Schedule: 47qsea19d000b, Exp. 10/14/2NAICS 333244, PSC 3610 | $9,372 |
| W50S8E22F0003Delivery Order, February 14, 2024, Full and Open Competition, 2 offers | W7NR Uspfo Activity Nyang 106Department of the Army | Option One (2 of 5) for Ces PrinterNAICS 333244, PSC W074 | $9,342 |
| FA480925F0010Delivery Order, January 6, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print ServicesNAICS 541611, PSC R499 | $9,294 |
| 19AQMS25F0090Delivery Order, May 19, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Toner CartridgesNAICS 325992, PSC 7510 | $9,101 |
| SP700026F0020Delivery Order, October 16, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide-Format Device and Toner for Virginia.NAICS 334118, PSC 3610 | $8,660 |
| H9821026FE032BPA Call, February 26, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 334118, PSC 7E20 | $8,526 |
| SP700025F0405Delivery Order, June 24, 2025, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of One Wide Format Printer and Associated Toner Cartridges for Use in Hawaii.NAICS 334118, PSC 7K20 | $8,345 |
| 70SBUR24F00000144Delivery Order, June 27, 2024, Full and Open Competition, 3 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | The Texas Service Center Has a Requirement for Copier Maintenance Services to Accommodate Malfunction and Maintenance for 32 Copier MachinesNAICS 333244, PSC 3610 | $8,283 |
| SP700024F0271Delivery Order, April 26, 2024, Competed Under SAP, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Wide Format Printer and Toner Cartridges in Texas.NAICS 334118, PSC 3610 | $8,133 |
| 15B51726F00000033BPA Call, December 12, 2025, Full and Open Competition | FDC HoustonFederal Prison System / Bureau of Prisons | FY26 - Blanket Purchase Agreement Under GSA Federal Supply Schedule Gs03f110da - RFQ1696367 60 Month Lease 18 Copier This BPA Call Is ObligaNAICS 333244, PSC W067 | $7,688 |
| 15B10325F00000006BPA Call, December 19, 2024, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | M2 Abm Federal Copier Lease 1QFY25NAICS 333244, PSC 3610 | $7,556 |
| 15B10325F00000048BPA Call, January 24, 2025, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | M2 Abm Federal Copier Lease 2QFY25NAICS 333244, PSC 3610 | $7,556 |
| 15B10325F00000100BPA Call, May 7, 2025, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV 3QY25NAICS 333244, PSC 3610 | $7,556 |
| 15B10325F00000123BPA Call, July 15, 2025, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV 4QY25NAICS 333244, PSC 3610 | $7,556 |
| 15B10325F00000125BPA Call, July 15, 2025, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV 4QFY25NAICS 333244, PSC 3610 | $7,556 |
| 15B10326F00000012BPA Call, December 2, 2025, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV 1QFY26NAICS 333244, PSC 3610 | $7,556 |
| 15B10326F00000029BPA Call, December 18, 2025, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV 2QFY26NAICS 333244, PSC 3610 | $7,556 |
| 15B10327F00000001BPA Call, October 26, 2026, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV Fy 27NAICS 333244, PSC 3610 | $7,556 |
| FA480924F0081Delivery Order, July 24, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for the 333RD Fighter SquadronNAICS 541611, PSC R499 | $7,545 |
| 15JENR25F00000041Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | Environment Natural Resources DivOffices, Boards and Divisions | HP Toner CartridgesNAICS 541519, PSC 7510 | $6,957 |
| N0016726M0003Delivery Order, February 6, 2026, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | 006R04636NAICS 325992, PSC 7510 | $6,392 |
| N0002425FS075Delivery Order, September 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSEA HQDepartment of the Navy | PO#4522886110,037036, Kensington Blackbelt Surf Pro for Surface Pro 9 Cac Hdmikensington Computer BlackbeltNAICS 541519, PSC 7520 | $6,125 |
| FA480926F0014Delivery Order, January 26, 2026, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for 4 Msg, 4 Og, 4 Fwsa and Reserve Units at Sjafb.NAICS 541611, PSC R499 | $6,050 |
| 140R8120F0198Delivery Order, August 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Denver Fed CenterBureau of Reclamation | Aao Plotter Replacement Period of Performance: Base Year: 7/22/2020 - 7/21/2021 Option Year 1 : 7/22/2021 - 7/21/2022 Option Year 2 : 7/22/2NAICS 541519, PSC 7025 | $5,731 |
| H9821025F0053BPA Call, March 14, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | At ProductsNAICS 334118, PSC 7E20 | $5,682 |
| FA480924F0064Delivery Order, June 14, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for 334TH FS at Sjafb.NAICS 541611, PSC 8475 | $5,587 |
| H9821026FE075BPA Call, April 24, 2026, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 334118, PSC 7E20 | $5,093 |
| 15B10324F00000101BPA Call, June 10, 2024, Full and Open Competition | Fci BeckleyFederal Prison System / Bureau of Prisons | Copier Lease Fci/Fpc Beckley, WV Aug/Sept 2024 FY24NAICS 333244, PSC 3610 | $5,037 |
| N6660425M07AW9485Delivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NUWC Div NewportDepartment of the Navy | HP Z2 Twoer G9 WorkstationNAICS 541519, PSC 7E20 | $4,956 |
| FA480926F0017Delivery Order, January 30, 2026, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for 4 Msg, 4 Og, 4 Fwsa and Reserve Units at Sjafb.NAICS 541611, PSC R499 | $4,752 |
| 70FBR726F00000015Delivery Order, July 15, 2026, Full and Open Competition, 20 offers | Region 7: Emergency Preparedness anFederal Emergency Management Agency | Region 7 HP Laserjet Printers, Toner, and Repair WarrantyNAICS 325992, PSC 7520 | $4,725 |
| 15B30727F00000010BPA Call, October 28, 2026, Full and Open Competition | Fci JesupFederal Prison System / Bureau of Prisons | Amb Federal Federal Supply Schedule: Gs-03f-110daNAICS 333244, PSC 3610 | $4,686 |
| H9821025F0036BPA Call, February 13, 2025, Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Assisted Technology Products and ServicesNAICS 334118, PSC 7E20 | $4,613 |
| FA480924F0071Delivery Order, July 10, 2024, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Master Printer Services for 336 Fs, Iaw the Pws.NAICS 541611, PSC R499 | $4,593 |
| FA480925F0053Delivery Order, June 18, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for 4 Msg, 4 Og, 4 Fwsa and Reserve Units at Sjafb.NAICS 541611, PSC R499 | $4,593 |
| N0010424PBH60Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cartridge, MagentaNAICS 332919, PSC 7510 | $4,573 |
| W911YN26M0001Delivery Order, December 5, 2025, Full and Open Competition, 3 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | 75M00KGNAICS 325992, PSC 7510 | $3,831 |
| FA480925F0057Delivery Order, July 1, 2025, Competed Under SAP | FA4809 4TH Cons SQ CCDepartment of the Air Force | Managed Print Services for 4 Msg, 4 Og, 4 Fwsa and Reserve Units at Sjafb.NAICS 541611, PSC R499 | $3,674 |
| W9115124M018XDelivery Order, September 23, 2024, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | CF363ANAICS 325992, PSC 7510 | $2,013 |
| N0017425M00LXDelivery Order, August 29, 2025, Full and Open Competition, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | 106R04077NAICS 325992, PSC 7510 | $1,062 |
- Places of performance
- MissouriVirginiaNorth CarolinaTexasDistrict of ColumbiaGeorgiaWest VirginiaMaryland
- Product and service codes
- 7510 Office Supplies7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.W074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment3610 Printing, Duplicating, and Bookbinding Equipment7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
- Transactions
- 586 across 257 awards