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Bahfed Corp

$632M obligated·6,709 awards·49 agencies·127 NAICS
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Federal Contracts

Showing contracts 451–500 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 11, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00LR334417BAGS PACK OF (1,000), 2-1/2 X 3 4 MIL WHITE BLOCK RECLOSABLE POLY BAGS CLEAR$118
Jul 10, 2025Department of DefenseFA8773 ACC 38 CONSFA877325F0090541519THE PURPOSE OF THIS ORDER IS TO PURCHASE JUMBO SWITCH (JBS) EQUIPMENT FOR EARECKSON ARB AS QUOTED ON BAHFED QUOTE #139232$58K
Jul 9, 2025Department of JusticeHEADQUATERS15DDHQ25F00000529541519TITLE: MERLIN - FORCEPOINT HSG RENEWAL FY25 - CLASSIFIED REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005160 POP DATES: 09/25/2025 TO 09/24/2026$436K
Jul 9, 2025Department of CommerceDEPT OF COMMERCE SSPO1331L524F13OS1110541519NATIONAL FINANCE CENTER PORTAL ACCESS SOFTWARE$8K
Jul 8, 2025Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT693JJ424F00029N541519SMARTY STREETS SPEND PLAN ID: FY24-I-SFT-243.1$15K
Jul 7, 2025National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC25FA629541519THALES HARDWARE MAINTENANCE$125K
Jul 3, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00MJ334417CRTDG;INK;T748;CYN$673
Jul 3, 2025Department of LaborDOL-ITAS DIVISION B PROCUREMENT1605TB25F00060541519JIRA PLATFORM MAINTENANCE SUPPORT$271K
Jul 3, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922FR087541519THE ACQUISITION OF GAMS/BASE MODULE AND GAMS/CPLEX LICENSING FOR WIOM-ERP TO EXECUTE AND PROVIDE WHOLESALE SAFETY LEVEL DETERMINATIONS FOR FLEET ALLOWANCING.$28K
Jul 3, 2025Department of Veterans AffairsSAC FREDERICK (36C10X)36C10X24F0102339940CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING$3K
Jul 2, 2025Department of DefenseDLA AVIATIONSPE4A825M009X334417PAINT BRUSHES PAINT BRUSH: 1 POLYESTER 5-1/4 BEAVERTAIL, WOOD HANDLE$103
Jul 2, 2025Department of DefenseFA2823 AFTC PZIOFA282325F0140541519SCOPE CALIBRATION MODULE, 3.5MM$36K
Jul 1, 2025Department of CommerceDEPT OF COMMERCE NIST1333ND25FNB100142541519OU00-25-NEW-009 PEXIP SOFTARE LICENSES AND SUPPORT$208K
Jul 1, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6426725FG095541519ADOBE ACROBAT PRO PO# 4522820127$73
Jul 1, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6426725FG092541519ADOBE ACROBAT PRO PO# 4522820127$73
Jul 1, 2025Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003424F0693541519ENTERPRISE SCHEDULING MANAGEMENT SYSTEM CLARITY PPM$711K
Jun 30, 2025Department of DefenseFA2823 AFTC PZIOFA282325FE741541519KEYSIGHT TECHNOLOGIES$42K
Jun 30, 2025Department of DefenseFA8773 ACC 38 CONSFA877325F0086541519THE PURPOSE OF THIS ORDER IS TO PURCHASE JUMBO SWITCH (JBS) EQUIPMENT FOR DOBBINS ARB AS QUOTED ON BAHFED QUOTE #138470$176K
Jun 30, 2025Department of the TreasuryARC DIV PROC SVCS - CDFI20340625F00017541519UIPATH SOFTWARE LICENSES$105K
Jun 27, 2025Department of Transportation693195 OFFICE OF ACQUISITION MGT69319525PO00019334111ATLASSIAN MAINTENANCE AND LICENSE.$364K
Jun 26, 2025Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042125F1094541519CONFERENCE ROOM DISPLAYS LIQUID CRYSTAL DISPLAY (LCD)$17K
Jun 26, 2025Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION70CTD025FR0000035541519THIS AWARD PURCHASES CISCO CATALYST 9300 SERIES SWITCHES TO SUPPORT IMMIGRATION AND CUSTOMS ENFORCEMENT VIDEO TELE-CONFERENCING EQUIPMENT REQUIREMENTS.$19K
Jun 26, 2025Department of DefenseNIWC PACIFICN6600125F0648541519EVERFOX HIGH SPEED GUARD PERPETUAL - YEARLY MAINTENANCE LICENSE$49K
Jun 25, 2025Department of DefenseDCSO PHILADELPHIASP470125F0145541519IBM FEDMALL SOFTWARE SUPPORT MAINTENANCE$63K
Jun 25, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ325F00139N541519DOCUSIGN RENEWAL$100K
Jun 25, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FA5J8339940CHEESECLOTH, COTTON. PACKAGI NG: EACH PACKAGE OF CLOTH SHALL BE COMPLETELY WRAPPED IN KRAFT PAPER OR PLACED IN A KRAFT PAPER BAG. THE ENDS OF THE KRAFT PAPER OF KRAFT PAPER BAG SHALL BE SEALED TO PREVENT ACCIDENTAL OPENING. THE COMPLETE PACKAGE SHALL$250
Jun 25, 2025Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE70Z0G325FISD50012541519NETWORK FIBER-OPTIC TEST EQUIPMENT$23K
Jun 24, 2025Department of JusticeFEDERAL PRISON INDUSTRIES, INC15UMRN25P00000752423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$50K
Jun 23, 2025Department of DefenseNIWC PACIFICN6600125F0632541519SPIRENT SOFTWARE$443K
Jun 18, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1DWQ339940PN: 817 ITEM: BKT ASY817RD$520
Jun 18, 2025Department of DefenseNIWC ATLANTICN6523625F0347541519KEYSIGHT TECHNOLOGIES EXATA SOFTWARE SUBSCRIPTIONS, CUSTOM ENGINEERING SERVICES, AND A 3 DAY ON-SITE TRAINING CLASS.$150K
Jun 18, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1DWH339940ANTI-FATIGUE MAT FOR STANDING DESK - ERGONOMIC MAT FOR STANDING DESK - LARGE 24" X 36" SURFACE - NON-SLIP - CUSHIONED COMFORT FLOOR PAD FOR SIT STAND/STAND UP OFFICE/WORK DESK (STSMATL)$228
Jun 18, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1DWN339940PN: 08834166286 ITEM: QUICK-CHANGE DISC: TP (TYPE I), 3"$56
Jun 18, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F9XJN339940PROJECTOR CEILING MOUNT$562
Jun 18, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102824F0728541519ADOBE SOFTWARE LICENSE RENEWAL$630K
Jun 17, 2025Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN91990024F0031541519CONTENT MANAGER/TRIM SOFTWARE RENEWAL$219K
Jun 13, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25KE810459410OFFICE PRINTER PRODUCTS$4K
Jun 13, 2025Department of DefenseDLA WARNER ROBINSSPEWA625M003C339940MAGICTEAM SOUND MACHINE WHITE NOISE MACHINE WITH 20 NON LOOPING NATURAL SOOTHING$109
Jun 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1CLX339940CAC READER$362
Jun 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1DLY339940ZXP SERIES 7 PRO DYE SUBLIMATION/THERMAL TRANSFER PRINTER$4K
Jun 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1CP1339940BOOSTCHARGE USB-C TO USB-C CABLE 240W$99
Jun 12, 2025Department of DefensePAE STRATEGIC SYSTEMS PROGRAMSN0003025F4525541519FY25 OPENRMF SOFTWARE PRODUCT SERVICE CODE: 7A21$126K
Jun 12, 2025Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD25FR0000043541519THIS AWARD PROVIDES LICENSES AND SUPPORT SERVICES REQUIRED FOR CRIMINAL INVESTIGATIONS INVOLVING UNMANNED AIRCRAFT SYSTEMS FOR ICE CYBER CRIMES CENTER.$131K
Jun 12, 2025Department of DefenseNUWC DIV NEWPORTN6660424P0610334515OPTICAL TIME DOMAIN REFLECTOMETER (OTDR$57K
Jun 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1CM4339940BRIGHT WHITE INKJET PAPER - 36"X300'$123
Jun 11, 2025Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0425F0557541519DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, UIPATH RPA LICENSES$219K
Jun 11, 2025Department of DefenseFA8228 AFSC OL H PZIMFA822825F0016541519MASTERCAM SOFTWARE ADDITIONAL LICENSES$42K
Jun 11, 2025Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C25F00000491541519THIS IS FOR THE PURCHASE OF ARCHITECT ENGINEERING & CONSTRUCTION (AEC) COLLECTION LICENSES AND SUPPORT. THIS SOFTWARE SUPPORTS THE TRIRIGA PROJECT WHICH ALLOWS ACCESS TO DOWNLOAD THE LATEST PATCHES, UPGRADES, AND ACCESS TO PHONE OR EMAIL SUPPORT.$11K
Jun 10, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00KQ333316HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE$650
Jun 10, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279325FG0068339940DESK TRASH CANS$113

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