Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,551–5,600 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0178 | 541519 | 8506745190 CITRIX SOFTWARE LICENSES, HARDWARE, AND MAINTENANCE | $2.4M |
| Aug 20, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F924C | 339940 | CARTRIDGE, TONER: CARTRIDGE, TONER: IN ACCORDANCE HP PART # 92298A, HP BRAND NAME ONLY (NEW), FOR USE IN HP LASER JET 4, 4M, 4 PLUS, 4M PLUS, 5, 5M AND 5N. SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTERS THAT USE HP CARTR | $300 |
| Aug 20, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F924G | 339940 | CARTRIDGE, TONER: CARTRIDGE, TONER: IN ACCORDANCE HP PART # 92298A, HP BRAND NAME ONLY (NEW), FOR USE IN HP LASER JET 4, 4M, 4 PLUS, 4M PLUS, 5, 5M AND 5N. SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTERS THAT USE HP CARTR | $749 |
| Aug 20, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319M01Z7 | 339940 | CRTDG;HP CE255X; BK;HY | $1K |
| Aug 20, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00236 | 541519 | PDU'S MODEL VP5870V RACK MOUNTED | $68K |
| Aug 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1227 | 541519 | SOFTWARE / SUPPORT | $9K |
| Aug 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319M01W2 | 339940 | HEAVY-DUTY D-RING VIEW BINDER W/EXTRA-DURABLE HINGE, 1 1/2\ CAP, PURPLE | $516 |
| Aug 19, 2019 | Department of DefenseW072 ENDIST PITTSBURGH | W81ET419M000C | 339940 | ARRAY CARD STOCK, 65 LB., LETTER, ASSORTED PARCHMENT COLORS, 100 SHEETS/PACK | $104 |
| Aug 19, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0119 | 541519 | RSA SERVER CLIENT MAINTENANCE 2019 | $4K |
| Aug 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFK0103 | 443120 | SMARTBOARD FOR NOAA/NMFS/OFFICE OF LAW ENFORCEMENT-SOUTHEAST DIVISION. | $4K |
| Aug 16, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0140 | 541519 | ADOBE CREATIVE CLOUD DESKTOP | $877K |
| Aug 15, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0632 | 334417 | MATERIALS TESTING SYSTEM | $221K |
| Aug 14, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0626 | 334417 | PANEL MOUNT IP20 FLOW TRANSMITTER | $27K |
| Aug 14, 2019 | Department of DefenseBUREAU OF MEDICINE AND SURGERY | N0018319M01Z0 | 339940 | WIPE;DSNFCT;LYSOL;OCEANFRSH | $100 |
| Aug 14, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0208 | 541519 | NONPERSONAL SERVICES FOR RENEWAL OF RENEWAL OF LICENSE AND SUPPORT FOR INTEL PARALLEL STUDIO XE PROFESSIONAL EDITION FOR FORTRAN AND C++ LINUX SOFTWARE PER THE SPECIFICATIONS. | $8K |
| Aug 14, 2019 | Department of JusticeFBI-JEH | 15F06719P0003367 | 334310 | NETGEAR 28PORT SMART MANAGED PRO SWITCH (GS728TX100NES) (QTY. 11) NETGEAR 24PORT FULLY MANAGED SWITCH (XSM4348S100NES) (QTY. 1) | $11K |
| Aug 14, 2019 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3719F0076 | 541519 | NIMBLE HARDWARE/SOFTWARE SUPPORT | $13K |
| Aug 14, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319M01TB | 339940 | PAPER;COATED;24#;42 X150 | $352 |
| Aug 13, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400100 | 541519 | COMMVAULT(BACKUP FOR NSS) - IT PURCHASE FOR PPPO | $19K |
| Aug 12, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0602 | 334417 | PROCURE BATTERY PACK ASSEMBLIES | $24K |
| Aug 12, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16C0011 | 541519 | BUSINESS CONTINUITY MANAGEMENT SOFTWARE LICENSES, IMPLEMENTATION, AND TRAINING. | $129K |
| Aug 12, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00004 | 541519 | EMERGENCY NOTIFICATION SYSTEM (ENS) | $55K |
| Aug 10, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0250 | 443120 | CONNECTORS, ELECTRICAL | $2K |
| Aug 9, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519M01YU | 339940 | TABLE/SHEL;UTILITY;18X48 | $265 |
| Aug 9, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2215 | 337211 | N4215892109502 CHAIRS | $8K |
| Aug 9, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0109 | 541519 | DELL COMPELLENT SAN MAINTENANCE | $45K |
| Aug 9, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00559 | 541519 | CIMIS LOADRUNNER S/W MAINTENANCE | $41K |
| Aug 9, 2019 | Department of DefenseNSWC CARDEROCK | N0016719F0152 | 541519 | DELL SUPPORT FOR POWERVAULT HARDWARE. | $10K |
| Aug 8, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0100 | 541519 | MICRO FOCUS BUSINESS AVAILABILITY CENTER SOFTWARE MAINTENANCE AND SUPPORT | $124K |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419PNAAJ0022 | 541519 | ARUBA CARE MAINTENANCE SERVICE | $64K |
| Aug 8, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F8PS0 | 333316 | UBP50402175 | $283 |
| Aug 7, 2019 | Department of DefenseNSWC CARDEROCK | N0016719P0238 | 511210 | AUTODESK SOFTWARE LICENSE | $19K |
| Aug 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F5T2F | 443120 | 7735 GS35F0431Y $ 2.31 DEST P/N USB2ABMM06AX 07/31/2019 AXIOM USB 2.0 TYPE-A TO USB TYPE-B CABLE M/M 6FT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST B | $462 |
| Aug 7, 2019 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2119P0880 | 339940 | OFFICE SUPPLIES -TONERS | $13K |
| Aug 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F8NBK | 333316 | PN 88277 DESTINY 2 FORSAKEN LEGEND XB1 | $283 |
| Aug 7, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2176 | 337214 | N4215891979580 OFFICE FURNITURE | $2K |
| Aug 6, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M01XA | 339940 | STOOL;LAB;W/BACK | $2K |
| Aug 6, 2019 | Department of DefenseNAVAL HOSPITAL TWENTYNINE PALMS CA | N3594919M01QC | 339940 | BOOKCASE;2SHLF;MTL;29 H;CCL | $143 |
| Aug 6, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F5S29 | 443120 | 7735 GS35F0431Y $ 459.68 DEST P/N PA03586B005RF 07/31/2019 S1500 SCANSNAP DOCUMENT IM WARRA AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED | $919 |
| Aug 6, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F5S1Y | 339940 | 7735 47QSEA18D0071 $ 144.98 DEST P/N CF400XD 07/31/2019 HP 201X (CF400XD) COLOR LASERJET PRO M25 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLET | $725 |
| Aug 6, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F8MBQ | 333316 | FAR CRY NEW DAWN LMITD ED PS4 | $94 |
| Aug 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80149 | 541519 | QUANTUM LIBRARY SUPPORT (DUAL CABINET) IS USED FOR TAPE BACKUP WITH MEDIA SENT OFFSITE STORAGE (FISMA REQUIREMENT) FOR PROTECTION OF DCIO-OPS AND THEIR CUSTOMER DATA. | $57K |
| Aug 1, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0480 | 541519 | ADOBE CREATIVE CLOUD | $74K |
| Aug 1, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00716F0028 | 541519 | WIDE FORMAT PRINTER | $2K |
| Jul 31, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00530 | 541519 | VERITAS SOFTWARE MAINTENANCE RENEWAL | $85K |
| Jul 31, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0797 | 443120 | PRIVACY SCREENS | $26K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0234 | 541519 | DESKTOP SCANNERS | $937 |
| Jul 30, 2019 | Department of DefenseDUSN (M) DON/A | N4248519M01U1 | 339940 | P-TOUCH TZE221 TZE STANDARD ADHESIVE LAMINATED LABELING TAPE | $331 |
| Jul 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119M01W1 | 333316 | USB DESKTOP MICROPHONE, NOISE CANCELLING TECH, ON-OFF SWITCH, ADJUSTABLE ARM WIN | $212 |
| Jul 30, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000255 | 541519 | NASA SEWP ORDER FOR VIOLIN ANNUAL SUPPORT, SILVER LEVEL MAINTENANCE SUBSCRIPTION RENEWAL | $25K |
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