Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,351–5,400 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01JU | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55 |
| Nov 15, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3820P0141 | 339940 | PRINTER CARTRIDGES | $11K |
| Nov 15, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01HJ | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $33 |
| Nov 15, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01J0 | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55 |
| Nov 14, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01GD | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $132 |
| Nov 14, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01GV | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55 |
| Nov 13, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F0MJK | 333316 | 7730 GS02F123AA $ 46.29 QTY PRICE BREAK DEST P/N CT102464BF160B 11/08/2019 8GB SODIMM DDR3 PC3 12800 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUS | $7K |
| Nov 13, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0057 | 541519 | 85765 | $36K |
| Nov 12, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120M0007 | 339940 | PLATE;PAPER;PREMIUM | $114 |
| Nov 8, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01AV | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $83 |
| Nov 8, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01BB | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $110 |
| Nov 8, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P01BM | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55 |
| Nov 7, 2019 | Department of the InteriorPWR LAME(81000) | 140P8120F0001 | 339940 | G:CGPRE, SUPPLY, TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK | $22K |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20F0XTB | 333316 | SAMSUNG 42.5" 4K UHD LED SMART TV | $825 |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P018V | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22 |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P018W | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $110 |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P018X | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $28 |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P018Y | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $28 |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P018Z | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $276 |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P0190 | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $83 |
| Nov 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA20P019M | 424120 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | $110 |
| Oct 31, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F0FC2 | 333316 | BATTERY, AAA SIZE, RECHARGEABLE, NIMH. UNIT OF ISSUE IS PG OF 4. RFQ SIGNED AND QUOTED BY DANNY OYEWALE ON 11/2Y/2012. MADE IN CHINA ACCEPTABLEDELIVERY IS 20 DAYS ARO. ALL TERMS AND CONDITIONS APPLY. | $334 |
| Oct 29, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127820M0041 | 333316 | CORRECTION TAPE DISPENSER, NON-REFILLABLE, 1/5\ X 315\ , 10/PACK | $80 |
| Oct 23, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F0AQU | 333316 | FLUKE NETWORKS INTELLITONE PRO 200 LAN TONER AND PROBE KIT | $499 |
| Oct 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127820M000S | 339940 | HP 507A, (CE400A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $125 |
| Oct 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920M000C | 333316 | HP260 PACKAGING TAPE, 1.88\ X 60YDS, 3\ CORE, CLEAR, 8/PACK | $146 |
| Oct 17, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0001 | 541519 | PWHR125540W4FR BATTERIES | $121K |
| Oct 16, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0051 | 541519 | QUANTUM SCALAR I3 TAPE BACKUP SYSTEM | $37K |
| Oct 10, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0012 | 334417 | STRIPLINE/TOOLING | $18K |
| Oct 9, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0017 | 541519 | SERENA PRODUCTS RENEWAL | $414K |
| Oct 9, 2019 | Department of DefenseDSCO FEDMALL | SP470820M0008 | 339940 | DESKPAD;MTH;BLK | $75 |
| Oct 1, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0002 | 541519 | RSA LICENSE MAINTENANCE RENEWAL | $16K |
| Oct 1, 2019 | Department of DefenseFA3010 81 CONS CC | FA301020FG063 | 541519 | TRAINING AIDS | $13K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620FG068 | 339940 | ADP SUPPORT EQUIPMENT | $48K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620FG181 | 541519 | ADP SOFTWARE | $23K |
| Oct 1, 2019 | Department of DefenseFA3029 71 FTW CVC | FA302920FG003 | 443120 | SMART TVS | $18K |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG172 | 541519 | ADP COMPONENTS | $36K |
| Oct 1, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820FG047 | 443120 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | $11K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG044 | 541519 | COMMUNICATION TRAINING DEVICES | $19K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282320FG016 | 541519 | ADP SUPPORT EQUIPMENT | $86K |
| Oct 1, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500020FG004 | 339940 | OFFICE SUPPLIES | $18K |
| Oct 1, 2019 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568220FG008 | 333316 | FLUKE TEST KIT | $24K |
| Oct 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701420FG065 | 339940 | FIBER OPTIC ACCESSORIES AND SUPPLIES | $14K |
| Oct 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701420FG075 | 541519 | ADP SUPPORT EQUIPMENT | $7K |
| Oct 1, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720FG019 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $46K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG023 | 541519 | ADP SOFTWARE | $12K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG160 | 333316 | OFFICE FURNITURE | $15K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG339 | 333316 | ADP COMPONENTS | $13K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG351 | 541519 | ADP SUPPORT EQUIPMENT | $14K |
| Oct 1, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS170004 | 541519 | ATHOC LICENSE RENEWAL | $24K |
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