Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,101–5,150 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6W1J | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| May 13, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6W1K | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| May 13, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6W1M | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| May 13, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6W1N | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $812 |
| May 13, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0063 | 541519 | THOUSAND EYE SOFTWARE RENEWAL | $68K |
| May 13, 2020 | Department of the TreasuryTREASURY OPERATIONS | TOS17F0008 | 541513 | IGF::OT::IGF -- TREASURY EMERGENCY MASS NOTIFICATION SYSTEM | $160K |
| May 12, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400747 | 541519 | ADOBE LICENSE RENEWAL | $144K |
| May 11, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q20F0264 | 336419 | 3D PRINTERS FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE. | $21K |
| May 8, 2020 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19F0045 | 541519 | ADOBE SUITES LICENSE RENEWALS | $81K |
| May 8, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0163 | 541519 | FOLLOW-ON SUPPORT FOR MICRO FOCUS SOFTWARE MAINTENANCE IN SUPPORT OF THE DLA INFORMATION OPERATIONS. | $248K |
| May 8, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520M0136 | 339940 | BATTERY;ALKA;AA;20 | $116 |
| May 7, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6QJ7 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| May 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920M01D5 | 339940 | REMAN HP CF320X HP LASERJET ENTERPRISE 600 MFP M680DN, M680F; LASERJET ENTERPRIS | $577 |
| May 6, 2020 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN20M00YS | 339940 | DUSTER;DUSTOFF;10 OZ;6 PK | $80 |
| May 5, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000271 | 339940 | HANDHELD 2D BARCODE SCANNERS. | $7K |
| May 4, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0792 | 541519 | NATIONAL FINANCE CENTER PORTAL ACCESS SOFTWARE | $6K |
| May 1, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520P0028 | 339940 | IMR PPE EMERGENCY PURCHASE 7 | $47K |
| May 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6HD6 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| May 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6HD7 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $508 |
| May 1, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6HD8 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $406 |
| May 1, 2020 | Department of DefenseNIWC PACIFIC | N6600120M0182 | 339940 | HP 410A (CF410A) COLOR LASERJET PRO M452 MFP M377 MFP M477 BLACK ORIGINAL LASERJ | $225 |
| Apr 30, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00022 | 541519 | ERWIN MAPPING MANAGER | $36K |
| Apr 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80387 | 541519 | VARONIS SOFTWARE OPERATIONS AND MAINTENANCE, AND SUPPORT | $253K |
| Apr 28, 2020 | Department of AgricultureAlaska Regional Office, R10 | 12010920F0028 | 443120 | NAS DRIVE REPLACEMENT | $17K |
| Apr 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0454 | 541519 | HEWLETT PACKARD ENTERPRISES/ARUBA NETWORKS | $59K |
| Apr 27, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0267 | 541519 | TABLEAU SOFTWARE LICENSES | $496K |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C3K | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $1K |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C3L | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C3N | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C3P | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C3Q | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C3R | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C45 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C46 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Apr 26, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6C47 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $609 |
| Apr 24, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0050 | 541519 | PALO ALTO NETWORKS GLOBALPROTECT SOFTWARE, LICENSING, AND MAINTENANCE | $128K |
| Apr 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820M016V | 339940 | HGST TDSOURCING ULTRASTAR 15K600 HUS156060VLS600 - HARD DRIVE - 600 GB - INTERNA | $196 |
| Apr 23, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0372 | 541519 | KLST-4CLB-MMS4 | $36K |
| Apr 23, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0513 | 541519 | FORCEPOINT SIDEWINDER HARDWARE SUPPORT RENEWAL | $156K |
| Apr 23, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520M00YP | 339940 | STAPLER;DESK;METAL;25SH;BK | $103 |
| Apr 21, 2020 | Agency for International DevelopmentUSAID OIG | 72001G20PC00223 | 511210 | PROCUREMENT REQUEST - ITMS MAINTENANCE RENEWAL | $18K |
| Apr 20, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120M00XH | 339940 | UNRULED INDEX CARDS, 4 X 6, WHITE, 500/PACK | $87 |
| Apr 17, 2020 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120F0147 | 443120 | N4215800142005 DUCT | $31K |
| Apr 15, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F602R | 339940 | GI290BK CANON PIXMA GI-290 INK BOTTLE | $946 |
| Apr 15, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6032 | 339940 | CANON PIXMA GI-290 INK BOTTLE - INKJET - YELLOW | $420 |
| Apr 15, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F6033 | 339940 | CANON PIXMA GI-290 INK BOTTLE - INKJET - CYAN - 7000 PAGES | $420 |
| Apr 15, 2020 | Agency for International DevelopmentUSAID OIG | 72001G20PC00220 | 511210 | OBTAIN ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE + MAINTENANCE&SUPPORT | $52K |
| Apr 15, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0113 | 541519 | MONGO DB RENEWAL | $272K |
| Apr 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0391 | 541519 | CA TECHNOLOGIES AUTOMIC UC4 | $148K |
| Apr 13, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0306 | 541519 | FY20 AGENCY-WIDE AUTODESK RENEWAL | $60K |
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