Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,401–5,450 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 30, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0799 | 541519 | R191284, COJADAMS, COR-EKIDD | $62K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4684 | 541519 | MOBILE DEVICES FOR FMS | $4K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2344 | 541519 | VISUAL STUDIO LICENSES | $11K |
| Sep 30, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00719F0021 | 333316 | DIGITAL SIGNAGE. | $18K |
| Sep 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0211 | 541519 | UPLOGIX HARDWARE | $75K |
| Sep 30, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M02J7 | 339940 | CARD;INDEX;RULED;3X5;WE | $111 |
| Sep 30, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019F0185 | 333316 | MULTI-TOUCH LAPTOPS | $10K |
| Sep 30, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219M02D9 | 339940 | HP 507A, (CE402A-G) YELLOW ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $2K |
| Sep 30, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F0043 | 541519 | ERGOTRON WORKFIT-TL WORKSTATION | $50K |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4616 | 541519 | MONITOR REFRESH BAHFED CORP | $74K |
| Sep 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1589 | 541519 | DELL EMC NETWORKER RENEWAL | $25K |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4623 | 443120 | SME JOHN O'DONOGHUE HAS VALIDATED AND REQUESTED THESE ITEMS SUPPORTING OEM'S OPERATIONAL MISSION. ACTION HAS APPROVAL FROM OEM DIRECTOR, MR. TROY TAYLOR (SEE ATTCH). FUNDING IS AVAILABLE FOR THIS ACTION. | $42K |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0605 | 333316 | ACURITE LED CLOCKS | $209 |
| Sep 28, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0165 | 541519 | QUANTUM SCALAR I2000/I6000 AND AEL6000, | $57K |
| Sep 28, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419P0278 | 334111 | MICROSOFT SURFACE PRO6 PLATINUM | $13K |
| Sep 28, 2019 | Department of DefenseNAVAL MOBILE CONSTRUCTION BATTALION | R6668819M01KR | 339940 | WIPES;TECH;3-PLY;1350 SH/CT | $226 |
| Sep 27, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1467 | 541519 | TABLEAU ELEARNING AND LICENSES FOR MRP-IT. TECH POC - VINCENT TONG / COR - BEVERLY BROWN | $30K |
| Sep 27, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0294 | 541519 | PURCHASE TOAD SOFTWARE LICENSES RENEWAL | $3K |
| Sep 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000495 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE PATCH MY PC IT TOOL. | $26K |
| Sep 27, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019P0064 | 541519 | EVAULT SERVICES | $141K |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1421 | 541519 | FORCEPOINT | $750K |
| Sep 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0735 | 333316 | FOUR (4) NEC MONITORS TO UPGRADE CLASSROOM TELECONFERENCE CAPABILITIES. | $12K |
| Sep 27, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV123 | 334111 | LAPTOPS AND DESKTOPS FOR ITL. U434ICA | $23K |
| Sep 26, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F6W5C | 339940 | 05095CT11007 47QSEA18D0071 $ 93.84 DEST P/N 05095CT11007 09/23/2019 ZEBRA 5095 RIBBON CARTRIDGE - BLACK - THERMAL TRANSFER - 6 ROLL HUBZONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE | $188 |
| Sep 26, 2019 | Department of DefenseCOMNAVAIRLANT | N5701219M02HP | 333316 | CRESCENT ADJUSTABLE WRENCH, 6\ LONG, CHROME | $149 |
| Sep 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0074 | 541519 | DESK, SIT&STAND | $17K |
| Sep 26, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819P0089 | 512290 | AUDIO ANCHOR | $465 |
| Sep 25, 2019 | Department of JusticeFCI ATLANTA | 15B30119FUP130284 | 339940 | TRIPP LITE RACK ENCLOSURE SERVER | $21K |
| Sep 25, 2019 | Department of JusticeFBI-JEH | 15F06719P0004134 | 517919 | PPID29112 UPS NEEDED FOR FAILING UPS ATTACHED TO TELEPHONE SYSTEMS ZBRAID:FFD0818 | $23K |
| Sep 25, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030542 | 339940 | NEW DELIVERY ORDER FOR TWO LEGGED PC SELF-HELP CARRELS 31.25 W X 23.5 D X 45.25 H AND INSIDE DELIVERY FOR THE REGIONAL OFFICES IN NEW YORK AND NEW JERSEY. | $17K |
| Sep 25, 2019 | Department of DefenseFA5004 354 CONS PK | FA500419FG070 | 333316 | KVM CABLES | $14K |
| Sep 25, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA147 | 541519 | VMWARE VSPHERE SOFTWARE | $40K |
| Sep 25, 2019 | Department of DefenseHQ USSOCOM | H9240418F0179 | 541519 | ATHOC BASE SYSTEM (SOCOM ENTERPRISE) | $120K |
| Sep 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1385 | 541519 | FORCEPOINT MAINTENANCE FOR HIGH SPEED GUARD | $1.3M |
| Sep 25, 2019 | Department of DefenseOCHR STENNIS OPERATIONS CENTER | N6922419M01V5 | 339940 | 7520014457226, METAL BALLPOINT RETRACTABLE PEN W/RUBBER GRIP, BLACK INK, MED, DZ | $1K |
| Sep 24, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000404 | 541519 | ATLASSIAN TOOLS RENEWAL | $8K |
| Sep 24, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0163 | 541519 | MONGODB ENTERPRISE ADVANCED SOFTWARE | $408K |
| Sep 23, 2019 | Department of JusticeFCI PHOENIX | 15B60819FUM710011 | 541519 | COMPUTER BACK UP BATTERIES | $14K |
| Sep 23, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00295 | 541519 | THE PURPOSE OF THIS TASK ORDER, UNDER NASA SEWP NNG15SD09B, IS TO ORDER RSA SECURE TOKENS (RSA PRODUCT AGREEMENT) SERVICES DEFINED IN THIS STATEMENT OF WORK (SOW). BASE: SEPTEMBER 30, 2019 - SEPTEMBER 29, 2020 OPTION PERIOD 1: SEPTEMBER 30, 2020 | $152K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0791 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $29K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3904 | 541519 | TONER FOR PRINTERS | $12K |
| Sep 23, 2019 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5019F0197 | 333316 | ICASS PARTS | $13K |
| Sep 23, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341119F00062 | 541519 | EVIDENCE STORAGE DRIVES | $92K |
| Sep 23, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0783 | 333316 | PACS TABLES | $64K |
| Sep 23, 2019 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108819F0131 | 333316 | POWER CONVERTER CABLE | $2K |
| Sep 23, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2846 | 334118 | MONITOR | $9K |
| Sep 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1293 | 541519 | EVAMAS999999D | $251K |
| Sep 20, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M02ET | 339940 | 7045015155372, BRANDED ATTRIBUTE MEDIA DISKS, DVD-RW, 4.7GB, 4X, SPINDLE, 25/PK | $170 |
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