Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,001–5,050 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20M00WJ | 339940 | 7520014220314 SKILCRAFT CLEAN CLICK RETRACTABLE BALLPOINT PEN, 1MM, BLACK INK/BA | $153 |
| Jul 14, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F1015 | 333316 | PLANAR SYSTEMS, INC PLANAR EP5024K USS BATAAN | $15K |
| Jul 14, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000678 | 541519 | TABLEAU SOFTWARE | $133K |
| Jul 14, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00131 | 541519 | ADOBE ACROBAT PROFESSIONAL, ADOBE CREATIVE CLOUD, AND ADOBE CAPTIVATE LICENSES AND SUPPORT | $202K |
| Jul 14, 2020 | Department of JusticeFBI-JEH | 15F06720F0001890 | 541519 | UNIQUEID: OTD0654 PLEASE ASSIGN: STACY COPELAND (4) CITRIX ADC VPX 1000 FIPS PREMIUM EDITION FROM SOFTWARE RELEASE 12.1 UNTIL 15.X SELECT 1 YEAR (4) CITRIX ADC VPX 1000 FIPS PREMIUM EDITION FROM SOFTWARE RELEASE 12.1 UNTIL 15.X | $124K |
| Jul 13, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0420 | 541519 | COMPUTER TABLETS FOR FLETC DOI_ITP | $42K |
| Jul 13, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8PCM | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N C7115A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES FOR USE WITH HP COLOR LASERJET PRINTERS 1000, 1200, 1220 AND 3300 SERIES AND ALL OTHERS THAT USE HP P/N C7115A COLOR | $155 |
| Jul 9, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00295 | 541519 | THE PURPOSE OF THIS TASK ORDER, UNDER NASA SEWP NNG15SD09B, IS TO ORDER RSA SECURE TOKENS (RSA PRODUCT AGREEMENT) SERVICES DEFINED IN THIS STATEMENT OF WORK (SOW). BASE: SEPTEMBER 30, 2019 - SEPTEMBER 29, 2020 OPTION PERIOD 1: SEPTEMBER 30, 2020 | $76K |
| Jul 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00022 | 541519 | ERWIN MAPPING MANAGER | $3K |
| Jul 9, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1461 | 339112 | IMAGING TABLES | $32K |
| Jul 9, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00004 | 541519 | EMERGENCY NOTIFICATION SYSTEM (ENS) | $56K |
| Jul 7, 2020 | Department of JusticeFCI WILLIAMSBURG | 15B31620FVC130028 | 339940 | ABILITY ONE TOILET PAPER HUB ZONE | $22K |
| Jul 2, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520M013D | 339940 | ULTIMATE LITHIUM AA BATTERIES, 1.5V, 12/PACK | $146 |
| Jul 2, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0100 | 541519 | MICRO FOCUS BUSINESS AVAILABILITY CENTER SOFTWARE MAINTENANCE AND SUPPORT | $130K |
| Jul 2, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F618Y | 339940 | 7735 47QSEA18D0071 $ 118.80 P/N MLTR307 07/02/2020 SAMSUNG-IMSOURCING MLTR307 IMAGING UNIT - 1 EACH HUBZONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA. | $475 |
| Jul 1, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0106 | 541519 | 8507486983 BROCADE/RUCKUS MAINTENANCE RENEWAL | $813K |
| Jul 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1168 | 541519 | CSB HARDWARE | $1K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B7V | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $758 |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B6Z | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Jul 1, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1084 | 541519 | EQUIPMENT RACKS TO SUPPORT CADS @ JSC | $34K |
| Jul 1, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEG0068 | 541519 | CLASS DELL SERVER TECH REFRESH | $77K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8BAD | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B7B | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $413 |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8BA9 | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B6N | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $551 |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B7A | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $896 |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B7Z | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B7W | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $345 |
| Jul 1, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1086 | 541519 | POWER DISTRIBUTION UNITS TO SUPPORT THE CAPS SITE. | $41K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B7X | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $689 |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B8S | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $138 |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B8U | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B8G | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B95 | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2K |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B70 | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $689 |
| Jul 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F8B97 | 333316 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Jun 30, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020M01T8 | 339940 | KYOCERA TK-3182 1T02T70US0 BLACK TONER CARTRIDGE 21K YIELD FOR USE IN KYOCERA-MI | $754 |
| Jun 30, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0121 | 541519 | IXIA 2001B | $545K |
| Jun 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00002006 | 541519 | SMART BEAR - TEST COMPLETE AND SOAP UI LICENSES | $157K |
| Jun 29, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F88U5 | 339940 | NSL/PN: B610/YDN, XEROX VERSALINK PRINTERS | $18K |
| Jun 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ600 | 541519 | NETBRAIN FLOATING SEAT LICENSES | $90K |
| Jun 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0480 | 541519 | ADOBE CREATIVE CLOUD | $75K |
| Jun 29, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F88U4 | 339940 | NSL/PN: B610/YDN, XEROX VERSALINK PRINTERS | $18K |
| Jun 29, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014720FV241 | 443120 | MDA/DP REQUESTED COFFEE MAKERS AND DECANTERS TO OUTFIT BREAKROOMS AT FT. BLISS. | $2K |
| Jun 26, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0363 | 541519 | REPLENISH CAT6A CABLE STOCK | $52K |
| Jun 26, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1018N00017 | 541519 | IGF::CL::IGF ANNUAL QUEST/DELL RENEWAL | $30K |
| Jun 24, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400771 | 541519 | TRIPWIRE MAINTENANCE RENEWAL | $138K |
| Jun 24, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720P0035 | 334118 | MONITORS FOR US EPA, REGION 7, LENEXA, KS | $18K |
| Jun 23, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030248 | 541519 | SUBSCRIPTION RENEWAL OF MAINTENANCE ON FLEXERA INSTALLSHIELD PROFESSIONAL AND ADMINSTUDIO PROFESSIONAL. PERIOD OF PERFORMANCE: 06/28/2020 TO 06/27/2021 | $20K |
| Jun 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13160465 | 541519 | MCAFEE SOFTWARE | $5K |
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