Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,501–5,550 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0212 | 541519 | VISUAL STUDIO MAINTENANCE RENEWAL | $37K |
| Sep 5, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M0280 | 339940 | PEN;GEL;FRIXION;ERASE;.5;BK | $256 |
| Sep 5, 2019 | Department of DefenseW6QM MICC-FT SILL | W58BRN19M021Q | 339940 | HP 651A, (CE341A-G) CYAN ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $3K |
| Sep 4, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF19FNFFR0126 | 541519 | RFID READER | $3K |
| Sep 4, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0164 | 541519 | AEM FORMS RENEWAL | $87K |
| Sep 4, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0698 | 334417 | PROCURE ASSESSMENT ON HYDRAULIC SHAKER | $18K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0792 | 541519 | NATIONAL FINANCE CENTER PORTAL ACCESS SOFTWARE | $30K |
| Sep 3, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0135 | 541519 | PALO ALTO NETWORKS EQUIPMENT, MAINTENANCE, SOFTWARE AND SUPPORT | $2.2M |
| Sep 3, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119F80182 | 333316 | DIABETES EQUIPMENT | $17K |
| Sep 3, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1395 | 541519 | HPE STORAGE CONTROLLERS | $30K |
| Aug 31, 2019 | Department of DefenseCOMMANDER | M6785419F4061 | 541519 | ADOBE ACROBAT PROFESSIONAL | $858K |
| Aug 30, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0166 | 541519 | COMMVAULT MAINT | $53K |
| Aug 30, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SB18F0296 | 541519 | GOVDELIVERY ADVANCED CLOUD | $128K |
| Aug 30, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219F0056 | 541519 | REQUEST TO PURCHASE 170 24 INCH MONITORS, WIDESCREEN, ANTI-GLARE; HDMI, USB 3.0, DISPLAY PORT AND MINI-DISPLAY PORT; EPEAT GOLD; 90 DEGREE PIVOT | $30K |
| Aug 30, 2019 | Department of DefenseBUREAU OF MEDICINE AND SURGERY | N0018319M0243 | 339940 | HP 55A, (CE255A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $226 |
| Aug 30, 2019 | Department of DefenseNAVTALACQGRU PHOENIX | N6241019M019A | 339940 | 30% RECYCLED COPY PAPER, 92 BRIGHTNESS,20LB,8 1/2X11, WHITE, 5000/CTN,40CTN/PLLT | $2K |
| Aug 30, 2019 | Department of DefenseNAVTALACQGRU PHOENIX | N6241019M019B | 339940 | 30% RECYCLED COPY PAPER, 92 BRIGHTNESS,20LB,8 1/2X11, WHITE, 5000/CTN,40CTN/PLLT | $2K |
| Aug 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0689 | 334417 | GENESIS HIGHSPEED MODULAR DATA AND TRANSIENT RECORDER PLUS ACCESSORIES | $144K |
| Aug 29, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0319 | 541519 | SGIUV300 HW/SW MAINT RENEWAL AND SGIUV2000 HW/SW MAINT RENEWAL | $81K |
| Aug 29, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19C0030 | 111310 | ANNUAL MAINTENANCE AND SUPPORT, SERENA BUSINESS/PVCS VERSION MANAGER | $97K |
| Aug 29, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00198 | 333316 | PURCHASE OF 12 ELO E329452 1291L 12 INCH LCD TOUCHSCREEN | $6K |
| Aug 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0943 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR RENEWAL OF IXIA HARDWARE MAINTENANCE AND SOFTWARE SUPPORT. | $116K |
| Aug 29, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0655 | 335999 | HEPA/CARBON FILTER ASSEMBLY | $55 |
| Aug 29, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19M01EW | 333316 | ASPEN MULTI-USE COPY PAPER, 92 BRIGHT, 20 LB, 8 1/2 X 11, WHITE, 500 SHEETS/RM | $221 |
| Aug 28, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A19P0171 | 611430 | EOY ECON PURCHASES | $3K |
| Aug 28, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319M01ZW | 339940 | CRTDG;INK;CLI-251;CYN | $321 |
| Aug 28, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0977 | 541519 | 1111405MTSG201961757 | $7K |
| Aug 28, 2019 | Department of DefenseNAVAL HOSPITAL TWENTYNINE PALMS CA | N3594917F0040 | 541519 | ATHOC MASS COMUICATION SYSTEM IGF::OT::IGF | $23K |
| Aug 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N5526219M01ZX | 339940 | PAPER;COATED;24#;42 X150 | $117 |
| Aug 28, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W8034H19M01ZT | 339940 | NOTEBOOK;POLY CVR;BE | $115 |
| Aug 28, 2019 | Department of DefenseW00Y CONTR OFC DODAAC | W911W419M01WJ | 339940 | HP 305A, (CE410A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $126 |
| Aug 27, 2019 | Department of JusticeFBI-JEH | 15F06719F0003563 | 333316 | UNINTERRUPTIBLE POWER SUPPLY | $46K |
| Aug 27, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(E) (USA74) | 15JA7419F00000029 | 443120 | DELIVERY ORDER FOR IT SUPPLIES. | $14K |
| Aug 27, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0080 | 541519 | BLACKBERRY SERVERS/DEVICES SUPPORT | $64K |
| Aug 27, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1124 | 541519 | JIRA, CONFLUENCE, AND TEAM CALENDARS SOFTWARE. | $84K |
| Aug 27, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0675 | 334417 | MICRO D-SUBMINIATURE RECTANGULAR CONNECT | $33K |
| Aug 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNMAN0328 | 541519 | PURCHASE OF INSTALLSHIELD 2019 LICENSE | $4K |
| Aug 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F99QQ | 333316 | PREMIER POWER SP-LAMP | $202 |
| Aug 26, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0202 | 541519 | PURCHASE SMARTBEAR SOAP UI PRO SOFTWARE | $41K |
| Aug 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0239 | 541519 | SEATEL 120 TVHD WITH MXP | $9K |
| Aug 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019M0204 | 339940 | FOLDER;FILE;FASTNR;LTR;2 EX | $340 |
| Aug 22, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU9M10311 | 443120 | HEADPHONES | $32K |
| Aug 22, 2019 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7019F0214 | 339940 | MULTI-FOLD HAND TOWELS | $12K |
| Aug 22, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F9022 | 541519 | ADOBE SOFTWARE | $207K |
| Aug 22, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M020E | 339940 | HP 55A, (CE255A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $226 |
| Aug 22, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0653 | 334417 | RETROFIT OVEN CHAMBER WITH WATLOW F4T | $10K |
| Aug 22, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0654 | 334417 | CORDINA CAMERA EVALUATION | $5K |
| Aug 22, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0266 | 339940 | N4215892110150 TABLE | $223 |
| Aug 21, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F94V2 | 333316 | 4 PORT DVI SWITCH PN SC945-001 | $26K |
| Aug 21, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0178 | 541519 | 8506745190 CITRIX SOFTWARE LICENSES, HARDWARE, AND MAINTENANCE | $2.4M |
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