Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 5,801–5,850 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0346 | 334111 | BARCODE SCANNER | $116 |
| Mar 6, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0173 | 541519 | MONGODB ENTERPRISE LICENSE, CONSULTING, TRAVEL. POP: DATE OF AWARD FOR ONE YEAR. REFERENCE 12314418F0097. BERT NOEL, EAS COR. | $124K |
| Mar 5, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0020 | 541519 | BACKUP TAPE DRIVE MAINTENANCE | $53K |
| Mar 4, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2SFL | 333316 | 7730 GS02F123AA $ 1,048.58 DEST P/N UN65NU7300FXZA 03/04/2019 65IN 7300 CURVED 4K UHD SMARTTV HDRIN 12 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 | $1K |
| Mar 1, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119F00087 | 333316 | BLOOD PRESSURE MONITORS FOR THE LAWTON INDIAN HOSPITAL | $23K |
| Feb 28, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0046 | 541519 | TONER CARTRIDGE, DELL, MAGENTA | $74K |
| Feb 28, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019F0019 | 339940 | CLASSIFICATION FOLDERS, LEGAL SIZE. | $24K |
| Feb 28, 2019 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE19F00000011 | 541519 | EMC DATA DOMAIN FY 19 MAINTENANCE FOR DD4500 @ OJP HQ | $76K |
| Feb 28, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F47HX | 339940 | 12A7362 | $416 |
| Feb 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00104 | 541519 | IGF::OT::IGF NHLBI ITAC REQUIRES RENEWAL OF ITS STARDOG SOFTWARE SUBSCRIPTION FOR SCIENTIFIC PORTFOLIO ANALYSIS | $44K |
| Feb 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0240 | 541519 | MICRO FOCUS (IP) LTD HPE | $18K |
| Feb 27, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0137 | 541519 | CLARITY PROJECT PORTFOLIO MANAGEMENT(PPM)SOFTWARE | $119K |
| Feb 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0009 | 511210 | S19-0051 CISCO INBOUND ESSENTIALS BUNDLE | $301K |
| Feb 26, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2MER | 443120 | 7735 PLEASE EXPEDITE ORDER GS35F0431Y $ 13.27 DEST P/N 29678 02/26/2019 10FT HIGH SPEED HDMI CABLE WITH GRIPPIN 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 | $664 |
| Feb 26, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2MEQ | 443120 | 7735 PLEASE EXPEDITE ORDER GS35F0431Y $ 10.80 DEST P/N 29677 02/26/2019 6FT HIGH SPEED HDMI CABLE 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 PALLE | $648 |
| Feb 25, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000077 | 541519 | RENEWAL OF HP FORTIFY | $15K |
| Feb 25, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F438U | 339940 | 70C0Z1G | $374 |
| Feb 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0262 | 541519 | THIS DELIVERY ORDER IS FOR THE FY19 AGENCY-WIDE RENEWAL OF AUTODESK, PER THE ATTACHED QUOTE FROM BAHFED CORP. THE PERIOD OF COVERAGE IS FROM 1/24/2019 TO 1/23/2020. THE PERIOD OF COVERAGE INCLUDES A GRACE PERIOD FROM 1/23/2019 TO THE DATE OF AWARD. | $485K |
| Feb 22, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0446 | 541519 | EMC VNX5300 3.5 IN 3 TB 7.25K 6GB SAS DISK DRIVE | $24K |
| Feb 21, 2019 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE19F00000010 | 541519 | SOFTWARE | $212K |
| Feb 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00108 | 333316 | TELCO LINE BRIDGE STANDALONE | $16K |
| Feb 20, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00008 | 541519 | TABLEAU RENEWAL | $75K |
| Feb 19, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19M00P7 | 333316 | 2M HEADPHONE AUDIO MINI JACK 3.5MM EXTENSION CABLE | $83 |
| Feb 19, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2GJG | 339940 | 7735 47QSEA18D0071 $ 50.23 DEST P/N MLTD307SPCI 02/14/2019 PCI SAMSUNG MLT-D307S BLK TONER CTG. 7K 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 PALL | $301 |
| Feb 15, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB670045 | 541519 | NATIONAL INSTRUMENTS 8 CHANNEL CLOCK AND RADIO | $8K |
| Feb 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P90002 | 511210 | JREBEL AND XREBEL LICENSE RENEWAL | $23K |
| Feb 14, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0236 | 334417 | D-SUB MICRO-D CONNECTORS | $3K |
| Feb 14, 2019 | Department of DefenseW6QM MICC-FT BLISS | W45PEA19M0004 | 443120 | HP 64A, (CC364A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $3K |
| Feb 14, 2019 | Department of StateU.S. EMBASSY BANJUL | 19GA1019P0196 | 323111 | IRM/ISC: DIGITAL SENDER | $10K |
| Feb 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0034 | 541519 | SYMANTEC NETBACKUP SOFTWARE RENEWAL | $24K |
| Feb 12, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919M00TE | 333316 | ORGANIZER;12SLOT;MESH DRW | $195 |
| Feb 11, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F3PA9 | 339940 | 12A7362 | $1K |
| Feb 11, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F3P7E | 339940 | SAMSUNG LASER CARTRIDGE | $897 |
| Feb 11, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2AKF | 333316 | BLACK BOX CORPORATION OM4 MM FO PATCH CABLE DUPLX, (01312FOCMRM4005MSTSCYL) | $2K |
| Feb 11, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F3P7K | 339940 | SAMSUNG LASER CARTRIDGE | $9K |
| Feb 11, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F3P8K | 339940 | SAMSUNG LASER CARTRIDGE | $179 |
| Feb 8, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0358 | 541519 | TOCGM6LC55K | $14K |
| Feb 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNWWP0030 | 541519 | TECHSMITH SNAGIT SOFTWARE LICENSE | $8K |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2822 | 333316 | BLACK BOX CORPORATION OM4 MM FO PATCH CABLE DUPLX, PVC, RED, SCLC (01312FOCMRM4003MSCLCRD) | $454 |
| Feb 7, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W8017619M00NF | 443120 | HP 651A, (CE340A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $167 |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F27ZG | 333316 | OM4 MM FO PATCH CABLE DUPLX, PVC, YELLOW, SCSC | $711 |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2812 | 333316 | BLACK BOX CORPORATION OM4 MM FO PATCH CABLE DUPLX, PVC, RED, LCLC (01312MRM4005MLCLCRD) | $123 |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F282D | 333316 | BLACK BOX CORPORATION OM4 MM FO PATCH CABLE DUPLX, PVC, RED, SCSC (01312FOCMRM4003MSCSCRD) | $378 |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F282F | 333316 | BLACK BOX CORPORATION 3M OM4 MM FO PATCH CABLE DUPLX PVC YELLOW LCLC (01312FOCMRM4003MLCLCYL) | $647 |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F27ZR | 333316 | OM4 MM FO PATCH CABLE DUPLX, PVC, YELLOW, SCLC (01312FOCMRM4003MSCLCYL) | $666 |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F27ZK | 333316 | OM4 MM FO PATCH CABLE DUPLX, PVC, YELLOW, SCSC 01312FOCMRM4003MSCSCYL | $704 |
| Feb 7, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2806 | 333316 | BLACK BOX CORPORATION OM4 MM FO PATCH CABLE DUPLX, PVC, RED, STSC (01312CMRM4005MSTSCRD) | $2K |
| Feb 7, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0291 | 541519 | SPECTRA LOGIC HW MAINTENANCE. T950S AND LTO-8 TAPE DRIVES | $61K |
| Feb 6, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F3HU1 | 339940 | VFC ITEM: BALL, VOLLEYBALL, YL | $238 |
| Feb 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0239 | 541519 | SEATEL 120 TVHD WITH MXP | $70K |
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