Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,151–5,200 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180222 | 541519 | ADOBE COLDFUSION SOFTWARE LICESES | $29K |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U83 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $508 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U8D | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U8U | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U8X | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $812 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U8Y | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U8Z | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U90 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U93 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $508 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5U96 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Apr 9, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120P00016 | 541519 | ATLASSIAN SOFTWARE RENEWAL | $35K |
| Apr 8, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F3ZNG | 333316 | 7735 GS02F123AA $ 82.39 DEST P/N VS2019PMLMBAM 04/08/2020 COREL VIDEOSTUDIO 2019 PRO - BOX PACK - 1 USER - VIDEO EDITING - MINI BOX - MULTILINGUAL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF Y | $82 |
| Apr 7, 2020 | Department of DefenseCOMMANDER | M0026420F0157 | 541519 | TABLEAU SOFTWARE | $186K |
| Apr 6, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0159 | 541519 | RPN 1167 DOB073 2 INTEL 64-BITX86 SERVER | $93K |
| Apr 3, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0139 | 541519 | ADOBE SOFTWARE LICENSES AND SUPPORT. | $9K |
| Apr 3, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320M012J | 339940 | BATTERY;COPPERTOP;AA;36PK | $289 |
| Apr 2, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5M5T | 339940 | PN: AF2436PU; ITEM: MAT;ANTI-FATIGUE;24X36;RC | $469 |
| Apr 1, 2020 | Department of JusticeFMC FORT WORTH | 15B50920FVF610008 | 339940 | OFFICE EQUIPMENT | $22K |
| Apr 1, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00019 | 541519 | TABLEAU DESKTOP SOFTWARE CYRBYME-NA | $193K |
| Mar 31, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000209 | 541519 | RSA LICENSES | $96K |
| Mar 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0332 | 541519 | PALO ALTO NETWORK CARDS | $20K |
| Mar 31, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0038 | 541519 | ARUBA SERVER WARRANTY | $12K |
| Mar 30, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000117 | 541519 | GOVDELIVERY RENEWAL - ENTERPRISE SOLUTION FOR E-MARKETING EMAIL AND SUBSCRIBER MANAGEMENT | $606K |
| Mar 27, 2020 | Department of JusticeOJP OCIO ITSD | 15PTDS20F00000008 | 541519 | REFLECTION SECURE IT - ANNUAL RENEWAL | $16K |
| Mar 27, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0593 | 541519 | HPE HARDWARE&SOFTWARE MAINTENANCE ONSITE SUPPORT RENEWAL | $11K |
| Mar 26, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNL0080 | 541519 | JIRA SOFTWARE FOR NOS/NGS | $12K |
| Mar 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0016 | 511210 | S19-0045 CA NETWORK FLOW ANALYSIS (BASE PERIOD) | $80K |
| Mar 25, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0166 | 541519 | SERENA BUSINESS MANAGER (SBM) SOFTWARE SUPPORT AND MAINTENANCE | $34K |
| Mar 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1168 | 541519 | CSB HARDWARE | $13K |
| Mar 25, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00129 | 541519 | THOUSANDEYES THOUSAND EYES CLOUD UNITS | $67K |
| Mar 25, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420M013T | 333316 | USB 3.0 3-PORT HUB WITH GIGABIT ETHERNET ADAPTER | $83 |
| Mar 25, 2020 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618F0023 | 541519 | TERRAGO SOFTWARE MAINTENANCE RENEWAL | $16K |
| Mar 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0604 | 443142 | LED TVS AND TV MOUNTS | $32K |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F58X3 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F58X4 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F58X5 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F58X9 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F58ZQ | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F58ZV | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5907 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5908 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Mar 24, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F5909 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Mar 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1139 | 541519 | LAPTOP CABLE LOCKS | $658 |
| Mar 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1132 | 541519 | HDMI TO DVI MONITOR ADAPTERS | $146 |
| Mar 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1133 | 541519 | KEYBOARDS AND MOUSES. | $560 |
| Mar 19, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0096 | 541519 | TABLEAU CREATOR SOFTWARE LICENSE | $25K |
| Mar 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1094 | 541519 | PIV CARD READERS--URGENT REQUIREMENT | $43K |
| Mar 17, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0028 | 541519 | FEDRAMP CERTIFIED CLOUD HOSTING AGREEMENT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE EXTERNAL 5LAKES NETWORK | $166K |
| Mar 17, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320M0121 | 339940 | 7520012414229, ELECTRIC PENCIL SHARPENER, BLACK/SILVER | $125 |
| Mar 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20M00PQ | 339940 | ADVANCED INSTANT HAND SANITIZER, 20OZ PUMP BOTTLE | $590 |
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