Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,251–5,300 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020M00W1 | 333316 | EXTEND COPPER NETWORK 60 KM VIA FIBER . | $568 |
| Feb 19, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0354 | 334290 | MOTHER BOARD UPGRADE | $13K |
| Feb 18, 2020 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16C0011 | 541519 | BUSINESS CONTINUITY MANAGEMENT SOFTWARE LICENSES, IMPLEMENTATION, AND TRAINING. | $7K |
| Feb 18, 2020 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854620M00VQ | 339940 | BOARD;DRYERASE;ALMFRM;4X6 | $267 |
| Feb 14, 2020 | Department of DefenseDUSN (M) DON/A | N4248520M00P5 | 339940 | ELECTRODE;PEDIATRIC | $88 |
| Feb 14, 2020 | Department of DefenseUS NAVY BAND WASHINGTON | N0434A20M0007 | 333316 | STENO BOOK W/ASSORTED COLORED COVERS, 6 X 9, WHITE, 80 SHEETS, 4 PADS/PACK | $264 |
| Feb 13, 2020 | Department of DefenseDLA AVIATION | SPE4A820M00R5 | 339940 | FLEX SIDESHIELDS, PLASTIC, CLEAR, 60 PAIRS/BOX | $114 |
| Feb 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820M00FG | 443120 | XFP10GLR-192SR-L 10GBASE-LR TRANSCEIVER | $2K |
| Feb 13, 2020 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854620M00RE | 339940 | CUBBY;W/COVER;AST;6 | $124 |
| Feb 12, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520M00AV | 333316 | GLASS DRY ERASE DESKTOP COMPUTER PAD, 18 X 6, WHITE | $208 |
| Feb 11, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0028 | 541519 | FEDRAMP CERTIFIED CLOUD HOSTING AGREEMENT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE EXTERNAL 5LAKES NETWORK | $41K |
| Feb 10, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F3NA3 | 339940 | 006R01511PCI | $392 |
| Feb 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0148 | 541519 | SOFTWARE SUPPORT | $30K |
| Feb 6, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD036 | 541519 | SITEKIOSK WINDOWS NON-PROFIT LICENSES | $10K |
| Feb 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEN0016 | 541519 | BROCADE MAINTENANCE | $10K |
| Feb 6, 2020 | Department of DefenseNSWC CRANE | N0016420F0024 | 541519 | ADS CORE, CIRCUIT SIM, LAYOUT, ADVANCED | $62K |
| Feb 5, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000091 | 541519 | RSA TOKENS | $126K |
| Feb 5, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0015 | 541519 | BACKUP TAPE DRIVE MAINTENANCE | $53K |
| Feb 4, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F3DQN | 339940 | RIBBON, INKING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3K |
| Feb 3, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0392 | 541519 | SMARTBEAR SOFTWARE RENEWAL | $12K |
| Jan 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920M00NT | 339940 | HP 64A, (CC364A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $581 |
| Jan 31, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1039 | 541519 | SOFTWARE LICENSE-ADOBE CREATIVE CLOUD | $38K |
| Jan 30, 2020 | Department of DefenseCOMMANDER | N0024220M00NT | 339940 | BOARD;MVI;PORC;36X48;BLK | $287 |
| Jan 30, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000048 | 541519 | RSA SECURID ACCESS CONSULTING SERVICES | $12K |
| Jan 30, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0373 | 541519 | THE ORDER IS FOR DELL LAPTOPS MADE TO SPECIFICATION QUANTITY 5 PER QUOTE 57491 V7 DATED 01/24/2020......DELIVERY IS 45 DAYS AFTER RECEIPT OF ORDER..... | $11K |
| Jan 30, 2020 | Department of DefenseNAVTALACQGRU HEARTLAND | N6243920M003L | 339940 | PAPER;COATED;HVY;32#;42X100 | $190 |
| Jan 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0077 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE RENEWAL OF VERTIV HARDWARE AND SOFTWARE MAINTENANCE FOR ONE 12-MONTH BASE YEAR. | $49K |
| Jan 28, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0019 | 541519 | MISC FIBER HARDWARE | $12K |
| Jan 27, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820M00JN | 339940 | PACIFIC BLUE SELECT PERFORATED PAPER TOWEL, 8 4/5X11, WHITE, 250/ROLL, 12 RL/CT | $99 |
| Jan 24, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0021OAS | 541519 | JIRA LOW SIDE RECOMPETE | $102K |
| Jan 24, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620F0012 | 541519 | SAMO ALL-IN-ONE PRINTER FOR VRP&ADMIN | $926 |
| Jan 23, 2020 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN20M00GZ | 333316 | CUTLESS/WATERSHED FILE FOLDERS, 1/3 CUT TOP TAB, LETTER, ASSORTED, 100/BOX | $65 |
| Jan 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0306 | 541519 | FY20 AGENCY-WIDE AUTODESK RENEWAL | $619K |
| Jan 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0353 | 541519 | OT RENEWAL OF HPE MAINTENANCE SUPPORT | $39K |
| Jan 23, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F2XTC | 333316 | PART NUMBER UN43RU7100FXZA 43" LED RU7100 120HZ | $2K |
| Jan 22, 2020 | Department of DefenseDSCO FEDMALL | SP470820M00KL | 333316 | BLACK DEFENDER CASE FOR APPLE IPAD PRO 11 | $440 |
| Jan 22, 2020 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F2XHH | 339940 | WAU40411-T1 | $186 |
| Jan 22, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0028 | 541519 | HEWLETT PACKARD RANDOM ACCESS MEMORY | $146K |
| Jan 21, 2020 | Department of DefenseW6QK INSCOM BELVOIR | W50NH920M00L5 | 339940 | PAPER;INKJ;21#;GE113;36X150 | $116 |
| Jan 16, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0028 | 541519 | FEDRAMP CERTIFIED CLOUD HOSTING AGREEMENT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE EXTERNAL 5LAKES NETWORK | $41K |
| Jan 16, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0336 | 541519 | SUPERMICRO JBOD STORAGE CHASSIS | $74K |
| Jan 16, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520M009Y | 333316 | GLASS DRY ERASE DESKTOP COMPUTER PAD, 18 X 6, WHITE | $208 |
| Jan 15, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820M00HW | 339940 | SHREDDER;SECURO;P36;L6;OMDD NON RETURNABLE | $4K |
| Jan 15, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920M000G | 339940 | HP 651A, (CE343A-G) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $943 |
| Jan 14, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00046 | 541519 | MICROFOCUS LTD. LICENSE FOR RUMBA+ DESKTOP WITH MAINFRAME V 9.4.0 PLUS MAINTENANCE. YRG$T14217 | $38K |
| Jan 13, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820M00HN | 339940 | HP 651A, (CE340A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $368 |
| Jan 13, 2020 | Department of DefenseDUSN (M) DON/A | N4248520M00DZ | 339940 | HP 648A, (CE263A-G) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $2K |
| Jan 11, 2020 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120F0058 | 339940 | N421580007B391 WIPES | $487 |
| Jan 10, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0019 | 541519 | RENEW AUTOMATE SCHEDULE LICENSES | $2K |
| Jan 9, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0309 | 541519 | EXTREME NETWORKS HW MAINTENANCE RENEWAL | $133K |
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