Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,301–5,350 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0013 | 541519 | TISHOMINGO NFH LAPTOP | $3K |
| Jan 8, 2020 | Department of JusticeFBI-JEH | 15F06720F0000387 | 541519 | ITAU/SW MAINT/ HP SERVICE MANAGER SW MAINT/YEARLY RENEWAL/TISU | $120K |
| Jan 8, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520M009W | 339940 | SELF-ADHESIVE ADDRESS LABELS, 1-1/8 X 3-1/2, WHITE, 260/BOX | $86 |
| Jan 7, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20F0003 | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A ONE YEAR CONTRACT FOR BLACKBERRY WORKS UEM PLATFORM COR/IPP APPROVER: SONIA MCGILL, 202-512-5124, MCGILLS@GAO.GOV | $166K |
| Jan 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0101 | 541519 | VERITAS SOFTWARE/SUPPORT | $140K |
| Dec 30, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F2BM7 | 333316 | DLE5550 | $2K |
| Dec 30, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0019 | 541519 | RENEW AUTOMATE SCHEDULE LICENSES | $10K |
| Dec 30, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1018 | 541519 | QUANTUM STORNEXT SOFTWARE | $758K |
| Dec 26, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470120F0016 | 541519 | VERTIV (EMERSON/LIEBERT) DATA CENTER HARDWARE/SOFTWARE SUPPORT RENEWAL | $150K |
| Dec 23, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0017 | 541519 | FY20 RENEWAL OF EXISTING TABLEAU SOFTWARE LICENSES. PERIOD OF PEROFRMANCE 12/14/2019 - 04/27/2020. VENDOR: COR: ERIC CROSS AAR 140450 R201390 | $134K |
| Dec 23, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2015 | 541519 | 12-MONTH VERITAS EXEC BACKUP SOFTWARE RENEWAL LICENSE | $69K |
| Dec 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1385 | 541519 | FORCEPOINT MAINTENANCE FOR HIGH SPEED GUARD | $39K |
| Dec 20, 2019 | Department of DefenseCOMMANDING OFFICER | N6832220FM008 | 541519 | IT&TELECOMMUNICATIONS - ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $12K |
| Dec 19, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0001OMB | 541519 | SOFTWARE LICENSES | $28K |
| Dec 19, 2019 | Department of DefenseCOMMANDING OFFICER | N6832220FM007 | 541519 | IT&TELECOMMUNICATIONS - ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $98K |
| Dec 19, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P0860 | 337214 | FILE CABINET | $2K |
| Dec 18, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0171 | 334417 | PLUG, SIZE 19, PINS | $70K |
| Dec 18, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0174 | 334417 | WAVERUNNER OSCILLOSCOPE | $77K |
| Dec 16, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0002 | 541519 | MSS FIREWALL AND CYBER-SECURITY DEEPSIGHT SUBSCRIPTIONS | $58K |
| Dec 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180057 | 541519 | CHECK POINT APPLIANCE AND SUPPORT | $294K |
| Dec 11, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00122 | 541519 | TABLEAU SOFTWARE AND TRAINING CYRBYME- NA | $92K |
| Dec 10, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0010OAS | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PURCHASE OF PASSIVETOTAL SOFTWARE LICENSES FOR 12 AUTHORIZED USERS. | $57K |
| Dec 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0072 | 541519 | VMWARE U.S. FEDERAL VMWARE | $76K |
| Dec 9, 2019 | Department of DefenseNCIS QUANTICO VA | N6328520M000G | 333316 | GLASS DRY ERASE DESKTOP COMPUTER PAD, 18 X 6, WHITE | $125 |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L320FNRMA0010 | 541519 | SYMANTEC NETBACKUP RENEWAL | $8K |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0066 | 541519 | SUPPORT- PROFESSIONAL: OTHER | $37K |
| Dec 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00003 | 541519 | SAN BROCADE SWITCH SUPPORT | $1.1M |
| Dec 5, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F1P8V | 339940 | 43 INCH/LED/3840X2160 SAMSUNG RU7100 BLACK | $920 |
| Dec 4, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180042 | 541519 | COMMVAULT SOFTWARE LICENSES RENEWAL | $59K |
| Dec 4, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0137 | 334417 | TRANSPORTABLE TEST SYSTEM | $58K |
| Dec 4, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0139 | 334417 | PDV MODULE | $63K |
| Nov 27, 2019 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD19F00000004 | 541519 | GRANICUS GOVERNMENT CLOUD | $10K |
| Nov 27, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F1GBN | 333316 | PREMIER POWER SP-LAMP | $202 |
| Nov 27, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01YC | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $193 |
| Nov 27, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F0WCU | 333316 | ATSPFX/290 ALLIED TELESIS SFP MINI TRANSCEIVER MODULE | $12K |
| Nov 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F1EMC | 339940 | ML-8550 CHARTPAK, INC | $96 |
| Nov 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01WP | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $28 |
| Nov 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01XL | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $66 |
| Nov 26, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0119 | 334417 | OSCILLOSCOPE | $184K |
| Nov 26, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0120 | 334417 | DATA AND TRANSIENT RECORDER | $137K |
| Nov 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127820M00AK | 339940 | WIPES;MULTI PURP;4X80 | $125 |
| Nov 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127820M00AL | 333316 | INDUSTRIAL ALKALINE BATTERIES, 9V, 12/BOX | $55 |
| Nov 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0139 | 541519 | EXTREME NETWORKS HARDWARE RENEWAL SUPPORT | $40K |
| Nov 23, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01UX | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55 |
| Nov 22, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0060 | 541519 | R20087, CO-JFLORES, COR-EKIDD, PREV 12314418F0034 | $21K |
| Nov 21, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1020P0172 | 322220 | TOILET PAPER&HAND PAPER TOWELS | $14K |
| Nov 21, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01SG | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55 |
| Nov 21, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0141 | 541519 | 3 DELL POWEREDGE R740 SERVERS | $52K |
| Nov 20, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01RD | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6 |
| Nov 18, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01JU | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55 |
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