Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,701–5,750 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819M017P | 333316 | WRAPPERS;COIN;TUBE;QUARTER | $51 |
| May 22, 2019 | Department of JusticeFBI-JEH | 15F06719F0002199 | 541519 | IT SOFTWARE TSP EQUIPMENT IS NOT BEING PURCHASED WITH THIS REQUISITION. | $226K |
| May 21, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819P0039 | 334412 | GEFORCE GT 1030 SC SINGLE SLOT | $11K |
| May 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0125 | 541519 | COMMVAULT SYSTEMS, INC. | $80K |
| May 21, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F6LFY | 339940 | SAMSUNG LASER CARTRIDGE | $897 |
| May 21, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F6LFV | 339940 | SAMSUNG LASER CARTRIDGE | $2K |
| May 21, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180222 | 541519 | ADOBE COLDFUSION SOFTWARE LICESES | $33K |
| May 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0760 | 453210 | BARCODE SCANNER | $325 |
| May 16, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS170034 | 541519 | SYNAPSERT FOR JIRA | $14K |
| May 16, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00035 | 541519 | DELL POWEREDGE SERVER TAGS RENEWAL | $25K |
| May 16, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAISS160036 | 541519 | ATLASSIAN LICENSE RENEWAL | $52K |
| May 16, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0147 | 541519 | TONER | $31K |
| May 15, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00146 | 541519 | FINISAR SFPS | $13K |
| May 15, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12024B19F0099 | 443120 | PURCHASE 600 LAPTOP BACKPACKS FOR USE AS AWARDS THROUGH FIRE AND AVIATION MANAGEMENT | $58K |
| May 14, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030261 | 541519 | JIRA SERVICE DESK, NEW PROCUREMENT | $20K |
| May 11, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0344 | 334417 | ELECTRONIC COMPONENTS | $17K |
| May 9, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0709 | 541519 | EXTREME NETWORKS HARDWARE MAINTENANCE | $1K |
| May 9, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0688 | 541519 | IGF::OT::IGF. SERENA BUSINESS MANAGER LICENSES, TTSEATS-BM-CC-LIC AND SERENA BUSINESS MANAGER MAINTENANCE, TTSEATS-BM-CC-MNT | $105K |
| May 8, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F69A9 | 339940 | SAMSUNG LASER CARTRIDGE | $179 |
| May 8, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F69A5 | 339940 | SAMSUNG LASER CARTRIDGE | $359 |
| May 8, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F69A4 | 339940 | SAMSUNG LASER CARTRIDGE | $1K |
| May 8, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0164 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $4K |
| May 7, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M01E0 | 443120 | 7530013576855 HANGING FILE FOLDER, LEGAL SIZE, 1/5 CUT TOP TABS, GREEN, 25/BOX | $103 |
| May 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F67TX | 339940 | SAMSUNG LASER CARTRIDGE | $179 |
| May 7, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F67NT | 339940 | TONER CARTRIDGE | $296 |
| May 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319PNRMA0163 | 334111 | INTEL PARALLEL STUDIO XE PROFESSIONAL EDITION FOR FORTRAN AND C++ FOR LINUX. 1 LICENSE WITH 5 FLOATING SEATS. | $10K |
| May 3, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00004 | 541519 | EMERGENCY NOTIFICATION SYSTEM (ENS) | $11K |
| May 3, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0136 | 323111 | HP CHROMEBOOK | $615 |
| May 1, 2019 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT19F00000015 | 339940 | HP TONER CARTRIDGES FOR PRINTERS: 3015, AND 602 | $5K |
| May 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00154 | 541519 | THOUSANDEYES CLOUD UNITS AND ENTERPRISE AGENT PRO PLUS 4 OPT YRS PRIOR AWARD 2033H618F00176 | $39K |
| May 1, 2019 | Department of DefenseCHIEF OF NAVAL AIR TRAINING | N6311019FBC15 | 443120 | DELL 24" MONITORS | $14K |
| May 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0449 | 541519 | BUSINESS CRITICAL SERVICES SOFTWARE SUPPORT | $101K |
| Apr 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1484 | 541519 | TONER REPLENISHMENT | $17K |
| Apr 30, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0111 | 333316 | DESKTOP SCANNERS | $1K |
| Apr 30, 2019 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD19F00000004 | 541519 | GRANICUS GOVERNMENT CLOUD | $265K |
| Apr 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00355 | 541519 | QUEST SOFTWARE QUEST MIGRATION MANAGER FOR ACTIVE DIRECTORY AND FILE SERVERS | $28K |
| Apr 29, 2019 | Department of the TreasuryARC DIV PROC SVCS - ADF | TFSAADF17K0004 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS VM WARE LICENSE AND SUPPORT | $3K |
| Apr 29, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0221 | 541519 | RPN 142 OSB031 L9 CAPACITY STORAGE SERV | $74K |
| Apr 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0633 | 541519 | IGF::OT::IGF PRO SUPPORT - TECHNICAL SUPPORT AND MAINTENANCE | $12K |
| Apr 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1454 | 333316 | PURCHASE OF IPHONE CASES | $3K |
| Apr 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5Z63 | 339940 | 78C00CG | $83 |
| Apr 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5Z64 | 339940 | 78C00YG | $83 |
| Apr 24, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5WRB | 333316 | FELLOWES GLOSSY POUCHES - ID TAG PUNCHED, 10 MIL, 100 PACK - LAMINATING POUCH/SHEET SIZE: 3.88" WIDTH X 2.63" LENGTH X 10 MIL THICKNESS - TYPE G - GLOSSY - FOR ID CARD, DOCUMENT - PRE-PUNCHED, DURABLE - CLEAR - 100 / PACK | $118 |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319M015G | 443120 | BOARD;TRNSLUCNT;11X7 | $1K |
| Apr 23, 2019 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19F0030 | 541519 | SYMANTEC PROTECTION SUITE ENTERPRISE EDITION MAINTENANCE FOR 500 LICENSES | $10K |
| Apr 23, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5VPG | 333316 | NINTENDO SWITCH WITH NEON BLUE AND NEON | $1K |
| Apr 22, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0467 | 541519 | HEWLWTT-PACKARD HP PAPER FEEDER | $145K |
| Apr 22, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F3U46 | 443120 | 7735 GS35F0431Y $ 9.43 DEST P/N ADD-ST-LC-1M9SMF 04/18/2019 DISCOUNT PRICE FOR 100EA - $ 9.29 ADDON 1M LC (MALE) TO ST (MALE) YELLOW OS1 DUPLEX FIBER OFNR (RISER-RATED) PATCH CABLE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD | $929 |
| Apr 22, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SC070019M000M | 443120 | HP 648A, (CE262A-G) YELLOW ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $396 |
| Apr 18, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16C0011 | 541519 | BUSINESS CONTINUITY MANAGEMENT SOFTWARE LICENSES, IMPLEMENTATION, AND TRAINING. | $5K |
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