Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 501–550 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9M8P | 339940 | 0742026C24D - 26C 24VDC CONTINUOUS OPENFRAME PULL... | $138 |
| Jun 9, 2025 | Department of DefenseNAVSEA HQ | N0002425M00KA | 339940 | BINS/DRAWS/BOXES/TUBS/CONTAIN 48 KEYS ADJUSTABLE KEY LOCK BOX WITH COMBINATION L | $175 |
| Jun 9, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M005F | 339940 | BATTERY D PK12 BATTERY D BATTERY CHEMISTRY ALKALINE VOLTAGE - BATTERIES 1.5V DC | $133 |
| Jun 9, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0041 | 541519 | DCAA CISCO SWITCHES. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME CISCO SWITCHES FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL ITEMS MUST BE DELIVERED BY AUGUST 13, 2025. | $133K |
| Jun 9, 2025 | Department of DefenseNSWC CRANE | N0016425F5153 | 541519 | INSTRUMENT, SIMULATOR, SYNCHRO/RESOLVER | $57K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1BD3 | 339940 | W.W. GRAINGER-HSP-10H | $1K |
| Jun 5, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KE810 | 459410 | OFFICE PRINTER PRODUCTS | $17K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1B8J | 339940 | SC1-BR SCHLAGE KEY 50 BX | $125 |
| Jun 5, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0060 | 541519 | KEYSIGHT HARDWARE/SOFTWARE MAINTENANCE | $103K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1BMB | 339940 | 3350X00060 WMS40 MINI DUAL VOCAL SET WIRELESS MICROPHONE SYSTEM | $205 |
| Jun 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000528 | 541519 | TABLEAU LICENSES RENEWAL | $332K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1BD6 | 339940 | MS3102A10SL4P ER 2C 216 PIN RECP BOX | $110 |
| Jun 5, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00KB | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $812 |
| Jun 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1BD2 | 339940 | W.W. GRAINGER-9661101 | $217 |
| Jun 4, 2025 | Department of DefenseNSWC CRANE | N0016425FP3131 | 339940 | REQUIRED FOR THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION, HELP ALLEVIATE THE EXTREME LEAN OF THE ANTERIOR PORTION OF HIS BODY, AND ALIGN HIS MONITORS DIRECTLY IN FRONT OF HIM GXWR 4522799037 | $400 |
| Jun 4, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00K8 | 339940 | MARKERS/PAINTSTICKS HIGHLIGHTER MARKER: FLUORESCENT YELLOW, AP NON-TOXIC, CHISEL | $122 |
| Jun 4, 2025 | Department of DefenseNSWC CRANE | N0016425F5157 | 541519 | 86 INCH LCD MONITOR | $16K |
| Jun 3, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80083 | 541519 | AUTOMATED EMAIL DIGITAL COMMUNICATIONS (AEDC) FOR THE OFFICE OF THE COMMISSIONER | $784K |
| Jun 3, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00JP | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $325 |
| Jun 3, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS822 | 541519 | 0317-02 - KEYSIGHT SWM | $22K |
| Jun 2, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00046 | 541519 | IBM EXPERTLAB SOFTWARE 1 YEAR PERIOD OF PERFORMANCE | $529K |
| Jun 2, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0448 | 336992 | ICASS - LEVEL 4 BALISTIC HELMET FOR MOTOR POOL | $11K |
| Jun 2, 2025 | Department of DefenseNSWC CRANE | N0016425FP3177 | 339940 | REQUIRED FOR WAREHOUSE OPERATIONS SAFETY REGULATIONS REQUIRE ALL PERSONNEL USE ANSI LEVEL 3 CUT RESISTANT GLOVES 107 4522796561 | $2K |
| Jun 2, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8077 | 541519 | PRO ENTERPRISE FOR ADA SOFTWARE | $77K |
| Jun 2, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M006T | 339940 | BOLT SEALS WHITE PLASTIC PK200 BOLT SEALS STEEL WHITE MARKING PARAMETERS CONSECU | $401 |
| May 30, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB088 | 541519 | AFLCMC/HNCD HAS A REQUIREMENT TO PROVIDE HEX-RAYS SOFTWARE LICENSES TO MAINTAIN THE OPERATIONAL CAPABILITIES OF THE AFNET FOR ACD AND CVA/H WS. THIS ACTION WILL CONTINUE TO PROVIDE THE SAME SOFTWARE AND LEVEL OF SUPPORT AS PREVIOUSLY AWARDED EFFORTS. | $53K |
| May 30, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8025PA015 | 332510 | ENGINEER AND INSTALLATION SQUADRON (EIS) LOGISTICS DETAIL (LOGDET) REPLACEMENT EQUIPMENT | $537K |
| May 30, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25P00000483 | 541519 | REPLACEMENT POWER SUPPLIES FOR BROCADE VDX6740 | $565 |
| May 29, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE048 | 541519 | QUANTUM TAPE DRIVE MAINTENANCE | $25K |
| May 29, 2025 | Department of DefenseCOMMANDER | M0026425F0175 | 541519 | ADOBE PRO ONLINE AND OFFLINE FEATURE RESTRICTED LICENSES | $34K |
| May 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1A9Y | 339940 | ACV1130 | $645 |
| May 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030103 | 541519 | BAHFED CORP: THE PURPOSE OF THIS AWARD IS TO EXTEND DATACENTER AND RMB NETWORK SWITCH SUPPORT FOR 143 SWITCHES WHICH INCLUDE THE NEXUS 5596, 56128, AND 5624Q. | $94K |
| May 28, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F947J | 339940 | TAP, THREAD CUTTING: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE STANDARD SAE AS59158, DATED 2007. TYPE I: TAP, THREAD CUTTING CLASS 3: FINISHING, BOTTOMING STYLE THREAD SZ AND SERIES: 3/8-24 STI UNF - 3B (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $122 |
| May 28, 2025 | Department of DefenseDSCO FEDMALL | SP470825M00JE | 339940 | V-BELT 5L890 89IN V-BELT BELT MATERIAL GUM RUBBER EDGE CONSTRUCTION WRAPPED INDU | $928 |
| May 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1058 | 541519 | ROXTEC CABLE SEALING COMPONENTS | $103K |
| May 27, 2025 | Department of DefenseDSCO FEDMALL | SP470825M00JD | 339940 | GFCI RCEPTCLE COMMER. IVRY 20A 1 HP GFCI RECEPTACLE CONNECTION ORIENTATION STRAI | $870 |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA439 | 541519 | VENDOR SHALL PROVIDE DELL NETWORKER SOFTWARE SUPPORT LICENSE YEARLY RENEWAL[S] AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. | $73K |
| May 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG138 | 541519 | ADOBE ACROBAT PRO. | $104 |
| May 27, 2025 | Department of DefenseDSCO FEDMALL | SP470825M005S | 339940 | H7945 GENERAL PURPOSE RELAY 24VDC 10A 8PINS H7945 GENERAL PURPOSE RELAY BASE SHA | $2K |
| May 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG130 | 541519 | ADOBE ACROBAT PRO. | $114 |
| May 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0315 | 541519 | HERRICK UPGRADES | $3.2M |
| May 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P18YC | 339940 | BOND PAPER | $84 |
| May 22, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0W5F | 339940 | PN: 1485-00022 ITEM: SPEED BUMP 4', WITH (3) SPIKES WITH REFL | $3K |
| May 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P18UX | 339940 | WT-202 WASTE TONER UNIT | $139 |
| May 22, 2025 | Department of DefenseDSCO FEDMALL | SP470825M005N | 339940 | VIVO SIT TO STAND RISER DESK CONVERTER - BLACK | $218 |
| May 22, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M005A | 339940 | HP 508A, (CF360A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $597 |
| May 22, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M0059 | 333316 | HP 508A (CF360AM) COLOR LASERJET ENTERPRISE M553 MFP M577 3-PACK CYAN MAGENTA YE | $1K |
| May 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P18YD | 339940 | SELF-ADHESIVE LETTER 3MIL LAMINATING SHEETS | $611 |
| May 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1264 | 541519 | CISCO SYSTEMS, INC | MODELING LABS | $240 |
| May 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0515 | 541519 | ANSYS | $804K |
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