Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,201–5,250 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1074 | 541519 | USB TO PS2 ADAPTER | $4K |
| Mar 16, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920M00PL | 339940 | COPY PLUS PAPER, 92 BRIGHT, 20LB, 8-1/2 X 11, WHITE, 500/RM, 10 RM/CT | $226 |
| Mar 16, 2020 | Federal Communications CommissionFCC | 273FCC20F0047 | 541519 | UPS WIRE CLOSET MAINTENANCE | $6K |
| Mar 13, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4VGW | 339940 | LLR82825 | $106 |
| Mar 13, 2020 | Department of DefenseCOMMANDER | M0026420F0137 | 541519 | ALTASSIAN SOFTWARE RENEWAL | $101K |
| Mar 13, 2020 | Department of DefenseCOMMANDER | M6785420F4000 | 541519 | RSA ARCHER SOFTWARE LICENSE WARRANTY MAINTENANCE ANNUAL RENEWAL. | $245K |
| Mar 12, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020M011G | 339940 | HEALTHCARE ADVANCED HAND SANITIZER FOAM, 1200 ML, FOR ES6 DISPENSERS, 2/CT | $2K |
| Mar 11, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400710 | 541519 | AUTODESK AUTOCAD SOFTWARE RENEWAL | $204K |
| Mar 11, 2020 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019F0347 | 339940 | COPY PAPER A4 AND LETTER SIZE | $16K |
| Mar 10, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0138 | 541519 | SEWP - BRAND NAME - TABLEAU | $75K |
| Mar 10, 2020 | Department of DefenseNAVOPSPTCEN VENTURA COUNTY | N6210520M0003 | 339940 | PEN;RSVP;FINE;USA;BK;DZ | $77 |
| Mar 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0188 | 339113 | DISINFECTANT CLEANING SUPPLIES | $17K |
| Mar 5, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0137 | 541519 | CLARITY PROJECT PORTFOLIO MANAGEMENT(PPM)SOFTWARE | $154K |
| Mar 4, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4GBY | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Mar 4, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4GBZ | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Mar 4, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4GC0 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Mar 4, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4GC2 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Mar 4, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4GC3 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $883 |
| Mar 4, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F0304 | 339940 | TONER CARTRIDGE STOCK REPLINISHMENT | $20K |
| Mar 4, 2020 | Department of DefenseNAVAL HOSPITAL | N6809520P0016 | 811219 | VERTIV HX300 BATTERY SERVICE | $20K |
| Mar 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0012 | 511210 | S20-0020 CISCO EMAIL SECURITY INBOUND | $294K |
| Mar 2, 2020 | Department of DefenseHQ USSOCOM | H9240420F0060 | 541519 | AFSOC INFRASTURCTURE WIRING UPGRADES WBS | $269K |
| Mar 2, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0073 | 541519 | BROCADE HARDWARE MAINT. SUPPORT | $4K |
| Feb 28, 2020 | Department of DefenseDSCO FEDMALL | SP470820M00T8 | 339940 | EXACT INDEX CARD STOCK, 110LB, 8 1/2 X 11, GREEN, 250 SHEETS | $370 |
| Feb 28, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820M00YP | 339940 | HVL402 SERIES EXECUTIVE HIGH-BACK CHAIR, BLACK VINYL | $412 |
| Feb 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0229 | 541519 | FORTIFY STATIC CODE ANALYZER RENEWAL | $18K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0854 | 541519 | PURCHASE OF ADP EQUIPMENT/SOFTWARE | $51K |
| Feb 27, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020M00XM | 333316 | HIGH CAPACITY BATH SCALE | $87 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F452X | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $196 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4531 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4535 | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $294 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F452W | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4536 | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F453E | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $196 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F453L | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4584 | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $294 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4585 | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $294 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F4587 | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $196 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F458A | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $491 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F458G | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $393 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F458J | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Feb 25, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F45DX | 333316 | P/N: PV78-4U ITEM: COMPUTER CASE MFR: SOLO | $98 |
| Feb 25, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0020 | 339940 | CDSI RAM | $17K |
| Feb 24, 2020 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341520F00018 | 541519 | TABLEAU SOFTWARE MAINTENANCE RENEWAL | $73K |
| Feb 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0215 | 541519 | AXWAY SOFTWARE | $101K |
| Feb 24, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520M00WH | 443120 | 6FT CERTIFIED DISPLAYPORT 1.2 CABLE DP TO DP 4KX2K | $347 |
| Feb 20, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00101 | 541519 | IT: ADOBE RENEWAL | $454K |
| Feb 20, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q20F0149 | 336419 | MTS FLEXTEST 40 CONTROLLER WITH 10 FT AND 25 FT HOSES FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE. | $80K |
| Feb 20, 2020 | Department of DefenseDUSN (M) DON/A | N4248520M00PF | 339940 | HP 651A, (CE341A-G) CYAN ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $2K |
| Feb 20, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020M00W7 | 333316 | COPPER TO FIBER MEDIA CONVERTER CHASSIS - 2U 14-SLOT | $298 |
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