Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,451–5,500 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0445 | 443120 | FIBER OPTIC CONNECTORS | $368 |
| Sep 20, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019F0347 | 339940 | COPY PAPER A4 AND LETTER SIZE | $16K |
| Sep 20, 2019 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310219F00018 | 541519 | AXIOM MEMORY SOLUTIONS | $12K |
| 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 |
| Sep 19, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219M02D6 | 339940 | HP 507A, (CE400A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $1K |
| Sep 19, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0763 | 334417 | POSITION XDCR, 10, HIGH G ACCEL | $43K |
| Sep 19, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0488 | 541519 | IXIA-SECURITY TAPS | $74K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0417 | 541519 | ELECTRONIC COMPUTER MANUFACTURING | $1K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0460 | 333316 | OFFICE DEVICES | $226 |
| Sep 19, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0125 | 541519 | HEWLETT PACKARD (HP) HARDWARE, MAINTENANCE AND LICENSES | $547K |
| Sep 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80209 | 541519 | HP ENTERPRISE SERVER | $14K |
| Sep 19, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0137 | 541519 | CLARITY PROJECT PORTFOLIO MANAGEMENT(PPM)SOFTWARE | $154K |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0906 | 334290 | CHATATTACH 150 USB SPEAKERPHONE | $14K |
| Sep 18, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000029 | 541519 | DESKTOP COMPUTERS AND ACCESSORIES | $14K |
| Sep 18, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0088 | 541519 | 8506741883!OTHER ADP&TELECOMMUNICATION | $177K |
| Sep 18, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1519 | 541519 | PANDUIT RELOCATION IT MATERIALS | $340K |
| Sep 18, 2019 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A19F0031 | 541519 | SYMANTEC BACKUP SOLUTIONS SOFTWARE MAINTENANCE AND SUPPORT | $85K |
| Sep 17, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819P0089 | 512290 | AUDIO ANCHOR | $6K |
| Sep 17, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519M01Z8 | 339940 | HP 648A, (CE263A-G) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $3K |
| Sep 16, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19FA12W | 339940 | 006R03466 | $2K |
| Sep 16, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19FA12X | 339940 | XER006R03472 | $3K |
| Sep 16, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319M01YQ | 339940 | HP 727 (B3P19A) CYAN ORIGINAL INK CARTRIDGE (130 ML) | $2K |
| Sep 16, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019M01YH | 339940 | HP 305A, (CE410A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $840 |
| Sep 16, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1170 | 541519 | ADOBE SYSTEMS, INC COLDFUSION ENT 2018 | $17K |
| Sep 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB180757 | 541519 | HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $76K |
| Sep 13, 2019 | Department of JusticeFCI SHERIDAN | 15B61219FUM110056 | 334290 | TELEVISION SETS FOR HOUSING UNITS AT FCI SHERIDAN, OR. | $17K |
| Sep 12, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319M026E | 339940 | HP 05A, (CE505A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $327 |
| Sep 12, 2019 | Department of DefenseNAVOPSPTCEN SAN DIEGO | N0025919M029Z | 339940 | HP 55A, (CE255A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $766 |
| Sep 12, 2019 | Department of DefenseW6QM MICC-FT BLISS | W45PEA19M000C | 339940 | HP 81A, (CF281A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $6K |
| Sep 12, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2694 | 322230 | BOSK STOOL | $2K |
| Sep 11, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD170291 | 541519 | IGF::OT::IGF MALWAREBYTES ENDPOINT SECURITY - SUBSCRIPTION LICENSE&MALWAREBYTES PREMIUM - TECHNICAL SUPPORT | $76K |
| Sep 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1101 | 541519 | SOFTWARE SUPPORT | $118K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W91QUZ19M0251 | 339940 | CRTDG;LSR;LEX 50F1U00;BK | $2K |
| Sep 11, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019F0702 | 339940 | TONNERS FOR STOCK | $22K |
| Sep 11, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219M00VC | 339940 | HP 507A, (CE401A-G) CYAN ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $2K |
| Sep 11, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F9UGU | 339940 | Q6581A | $557 |
| Sep 11, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71319F80128 | 339940 | OFFICE FURNITURE BOOKCASES, CABINETS | $8K |
| Sep 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80173 | 541519 | KMV SUBSCRIPTION | $8K |
| Sep 10, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0716 | 334417 | MANAGED SWITCH | $38K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB180670 | 541519 | IAAS VDI HARDWARE AND SUPPORT | $200K |
| Sep 10, 2019 | Department of JusticeFCI THOMSON | 15B41919FUC140037 | 333316 | MP3 PLAYERS FOR INMATES | $31K |
| Sep 10, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0139 | 541519 | ADOBE SOFTWARE LICENSES AND SUPPORT. | $574K |
| Sep 10, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519M01Z3 | 339940 | NOTEBOOK;SPIRAL;CLLG;8.5X11 | $444 |
| Sep 9, 2019 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6884919M0252 | 339940 | STAMP;ECOPRINTY;SLFINK;DATE | $101 |
| Sep 9, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519P00152 | 333316 | LARGE FORMAT PRINTER | $55K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19P00000242 | 334118 | EPSON PROJECTORS | $5K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF19FNFFR0134 | 541519 | PHASER PRINTER FOR THE PIFSC DIRECTOR'S OFFICE | $746 |
| Sep 6, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0138 | 541519 | SEWP - BRAND NAME - TABLEAU | $138K |
| Sep 6, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80387 | 541519 | VARONIS SOFTWARE OPERATIONS AND MAINTENANCE, AND SUPPORT | $239K |
| Sep 5, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0212 | 541519 | VISUAL STUDIO MAINTENANCE RENEWAL | $37K |
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