Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,601–5,650 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1014 | 541519 | OT - MICROSOFT SURFACE HUB AND STEELCASE CART | $76 |
| Jul 29, 2019 | Department of DefenseFA7014 AFDW PK | FA701419PA027 | 541519 | IGF:OT::IGF VMWARE SOFTWARE AND SUBSCRIPTION | $40K |
| Jul 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0832 | 541519 | ATLJSWSR500R07152019 | $12K |
| Jul 29, 2019 | Department of DefenseNROTCU UNIV OF SOUTHERN CALIFORNIA | N0024419M01MH | 339940 | ALERA ELUSION SERIES MESH HIGH-BACK MULTIFUNCTION CHAIR, BLACK | $185 |
| Jul 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319M01VP | 339940 | PAPER;PHOTO;SATIN;42 X1000 | $1K |
| Jul 26, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0100 | 541519 | AT 31025 - RED HAT RENEWAL | $18K |
| Jul 26, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519M01KK | 339940 | HP 651A, (CE341A-G) CYAN ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $2K |
| Jul 25, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1089 | 541519 | OT - EXTREME NETWORKS MAINT. RENEWAL | $133K |
| Jul 24, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAAA0078 | 541519 | RSA SECURID SUBSCRIPTION AND SUPPORT | $6K |
| Jul 24, 2019 | Agency for International DevelopmentUSAID M/CIO | 72MC1018N00017 | 541519 | IGF::CL::IGF ANNUAL QUEST/DELL RENEWAL | $29K |
| Jul 24, 2019 | Department of DefenseHQ USSOCOM | H9240419F0234 | 541519 | NSWC ADOBE SW | $154K |
| Jul 24, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M01U6 | 339940 | EASEL;MOBILE;ULT;46X72;AL | $603 |
| Jul 23, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0151 | 541519 | MONITORS (QTY 30) | $5K |
| Jul 23, 2019 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT19P00000153 | 423430 | SCHNEIDER ELECTRIC APC SURGEARREST ESSENTIAL SURGE PROTECTOR - AC 120 V - OUTPUT CONNECTORS: 6 - GRAY (04440P6TM10) | $13K |
| Jul 23, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M01TS | 339940 | HP 647A, (CE260A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $355 |
| Jul 23, 2019 | Department of DefenseNCIS QUANTICO VA | N6328519M01R0 | 339940 | TABLE;LORELL;FLIPPER;72 | $3K |
| Jul 19, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0019F0046 | 541519 | REPLACEMENT PC'S AND MONITORS | $33K |
| Jul 19, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719FV131 | 443120 | IN SUPPORT OF MDA PERSONNEL TRANSIT ROOMS AT CLEAR AK FACILITY | $376 |
| Jul 19, 2019 | Department of DefenseCOMMANDER | M0026419P0138 | 334118 | COMPUTER AIDED DESIGN/COMPUTER AIDED MFG SERVICES | $17K |
| Jul 18, 2019 | Department of JusticeFCI BASTROP | 15B50119FUF720013 | 443120 | XEROX DOCUMENT 6440 SCANNER FOR INSTITUTION STA | $20K |
| Jul 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0508 | 541519 | ADOBE ACROBAT DC PROFESSIONAL | $9K |
| Jul 18, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0139 | 541519 | CITRIX TECH SUPPORT | $2.1M |
| Jul 18, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0206 | 339940 | N4215891828650/SOFA | $1K |
| Jul 17, 2019 | Department of JusticeFBI-JEH | 15F06719F0002907 | 541519 | HP WEBINSPECT SOFTWARE AND MAINTENANCE | $114K |
| Jul 17, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F80Y3 | 339940 | 77925EA ITEM DISINFECTING WIPES 80 WIPES OCEAN FRESH | $104 |
| Jul 17, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0134 | 541519 | DRAGON SOFTWARE LICENSES AND MAINTENANCE | $24K |
| Jul 17, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0519F0055 | 541519 | FEDRAMP CERTIFIED CLOUD HOSTING AGREEMENT FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE EXTERNAL 5LAKES NETWORK | $200K |
| Jul 17, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1014 | 541519 | OT - MICROSOFT SURFACE HUB AND STEELCASE CART | $10K |
| Jul 16, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0130 | 541519 | SITEIMPROVE SOFTWARE | $28K |
| Jul 16, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1004 | 541519 | DELL EMC ME4012 STORAGE | $29K |
| Jul 16, 2019 | Department of DefenseNROTCU UNIV OF SOUTHERN CALIFORNIA | N0024419M017C | 339940 | DELL F9G3N 593BBML KNRMF BLACK TONER CARTRIDGE 3K YIELD TAA COMPLIANT | $423 |
| Jul 16, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0196 | 339940 | N4215891791587/CONFERENCE RM CHAIR | $4K |
| Jul 13, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000587 | 541519 | TABLEAU SOFTWARE | $131K |
| Jul 12, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00132 | 541519 | ADOBE ACROBAT, ADOBE CREATIVE CLOUD, ADOBE PHOTOSHOP, AND ADOBE CAPTIVATE LICENSES AND MAINTENANCE&SUPPORT | $175K |
| Jul 11, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000329 | 339940 | JABRA ENGAGE 65 OFFICE HEADSETS | $13K |
| Jul 10, 2019 | Department of DefenseW6QM MICC-FT MEADE | W91QV119M00G9 | 339940 | HP 653A, (CF323A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $2K |
| Jul 10, 2019 | Department of DefenseW6QM MICC-FT MEADE | W91QV119M00GA | 339940 | HP 653A, (CF321A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $616 |
| Jul 9, 2019 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT19P00000143 | 334310 | SENNHEISER ELECTRONIC CORP. HD 4.50 BTNC HEADPHONES | $15K |
| Jul 9, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A19P0128 | 611430 | CALCULATORS FOR PE350 | $682 |
| Jul 8, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0392 | 541519 | 83 LABEL WRITERS NRCS-0006 / CRQ 3503178 | $13K |
| Jul 8, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000165 | 541519 | RED HAT, INC RENEWAL- RED HAT ANSIBLE TOWER WITH ANSIBLE ENGINE. (100 MANAGED NODES) STANDARD 9X5 PHONE AND WEB SUPPORT. *UPDATED SKU FOR MCT3299RN* RED POP: 9/30/19-9/29/20 | $10K |
| Jul 8, 2019 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996019F0021 | 339940 | 300 MOVING CRATES | $6K |
| Jul 8, 2019 | Department of DefenseW6QM MICC-FT BLISS | W45PEA19M0009 | 339940 | HP 81A, (CF281A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $3K |
| Jul 5, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0065 | 541519 | THE NETWORK TAPS IS A HARDWARE DEVICE THAT ALLOWS NETWORK TRAFFIC CREATES AN EXACT COPY OF BOTH SIDES OF THE TRAFFIC FLOW, CONTINUOUSLY, 24/7 WITHOUT COMPROMISING NETWORK INTEGRITY. THE DUPLICATE COPY CAN BE USED FOR MONITORING, SECURITY OR ANALYSIS. | $28K |
| Jul 3, 2019 | Department of DefenseFLEET NUMERICAL METEOROLOGY AND | N0018919M01QM | 339940 | PANEL;DE;DESKTOP;17X23 | $171 |
| Jun 28, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0038OAS | 333316 | IGF::OT::IGF - PHONE CASES | $16K |
| Jun 28, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F7L0F | 339940 | SAMSUNG LASER CARTRIDGE | $179 |
| Jun 28, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0099 | 541519 | NETBACKUP UPGRADE PROFESSIONAL SERVICE | $214K |
| Jun 27, 2019 | Department of DefenseCOMMANDING GENERAL | M6700118F0076 | 541519 | WARRANTY FOR EXTREME NETWORKS | $112K |
| Jun 27, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019M01M5 | 333316 | THE ZUM MAESTRO USB/BLUETOOTH COMBO HEADSET GIVES YOU WIRELESS VIA YOUR SMARTPHO | $103 |
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