Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 551–600 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0515 | 541519 | ANSYS | $804K |
| May 19, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0170 | 334519 | LED LIGHTS U438250 | $16K |
| May 19, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000406 | 541519 | TABLEAU SOFTWARE | $385K |
| May 16, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M006M | 339940 | PLASTIC STRAPPING KIT 1/2 PK25 PLASTIC STRAPPING KIT KIT INCLUDES PLASTIC BUCKLE | $103 |
| May 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P18BC | 339940 | PANASONIC KX-TG9581B TELEPHONE DECT TELEPHONE | $148 |
| May 15, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25M003Q | 339940 | 7510016828101, SKILCRAFT WIREBOUND 3-MONTH-VIEW VERTICAL WALL CALENDAR, 12.25 X | $150 |
| May 15, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7801 | 541519 | KEYSIGHT TECHNOLOGIES IXIA ANNUAL SOFTWARE SUBSCRIPTION AND MAINTENANCE | $46K |
| May 14, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M006K | 339940 | BAGS PACK OF (1,000) 12 X 15 2 MIL SELF-SEAL POLY BAGS REGULAR-DUTY | $202 |
| May 14, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG184 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE SUBSCRIPTION RENEWAL ONE MONTH | $114 |
| May 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG141 | 541519 | PO# 4522780285 ADOBE ACROBAT FOR ENTERPRISE | $569 |
| May 13, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS774 | 541519 | PART NUMBER: RS-BT-FE-RSCP-PE-PP | $323K |
| May 12, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0173 | 541519 | HQ USSF/DS IT PERIPHERAL EQUIPMENT | $29K |
| May 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8JVK | 339940 | 077295521070 - 1/4X48X96 HIGH TEMP UHMW SHEET | $1K |
| May 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE055 | 541519 | ZOOM SOFTWARE LICENSES. | $688 |
| May 9, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000056 | 541519 | EXTENDED WARRANTY AND SERVICE PLAN FOR LST 8603 UPS 3 | $8K |
| May 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0380 | 335999 | PATHWAY SYSTEM DESIGN | $31K |
| May 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0480 | 541519 | I2 ANALYST NOTEBOOK SOFTWARE APPLICATION | $36K |
| May 8, 2025 | Department of DefenseCOMMANDER | M0026425F0149 | 541519 | EXTREME NETWORKS WARRANTY RENEWAL | $40K |
| May 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PR022 | 513210 | INTELLIJ IDEA | $2K |
| May 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000360 | 541519 | APPLE MACBOOK | $12K |
| May 6, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125M008X | 339940 | EXTENSION CORDS POWER CORDS; CORD TYPE: EXTENSION CORD ; OVERALL LENGTH (FEET): | $135 |
| May 6, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0444 | 541519 | ADOBE CREATIVE AND PRODUCTIVITY SOFTWARE LICENSES | $218K |
| May 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05AC2469 | 541519 | FY25 MOBAXTERM MAINTENANCE | $806 |
| May 5, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD012 | 541519 | MICRO FOCUS (IP) LTD.| COBOL SERVER | $159K |
| May 2, 2025 | Department of DefenseDSCO FEDMALL | SP470825M005F | 339940 | 27IN 4K MONITOR 3840X2160 DARK GREY27 IPS3840X2160 | $965 |
| May 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG128 | 541519 | ADOBE ACROBAT PRO | $209 |
| May 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F85HT | 339940 | PN: SL3-3072 ITEM: ALL-WELDED STORAGE LOCKERS IAW WITH INSTAQUOTE RFQ | $23K |
| May 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0402 | 541519 | COMPUTER SOFTWARE | $54K |
| May 1, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M006G | 339940 | BAGS PACK OF (1,000) 12 X 15 2 MIL SELF-SEAL POLY BAGS REGULAR-DUTY | $202 |
| Apr 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000272 | 541519 | PURCHASE ORDER FOR MAGNET FORENSICS MAGNET AXIOM SOFTWARE LICENSE FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY (OPR). | $27K |
| Apr 30, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325FP004 | 334417 | FIBER OPTIC FUSED COUPLER | $17K |
| Apr 30, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25M006Z | 339940 | SPRAY PAINTS SPRAY PAINTS; COLOR: BLACK ; FINISH: FLAT ; COLOR FAMILY: BLACK ; C | $232 |
| Apr 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0387 | 335999 | CREO DESIGN ADVANCED PROFESSIONALS | $16K |
| Apr 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0383 | 335999 | ORCAD SOFTWARE SUBSCRIPTIONS | $14K |
| Apr 29, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00041 | 541519 | HCL BIGFIX. ORDER TO OBTAIN HCL BIGFIX SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM APRIL 10, 2025, THROUGH OCTOBER 9,2026. | $788K |
| Apr 29, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS708 | 541519 | W-RHL-RT-UL | $585K |
| Apr 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0376 | 335999 | PRECISION 3680 TOWER CTO BASE | $34K |
| Apr 28, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1040 | 541519 | KEYSIGHT VISION ONE RENEWAL FY25 | $3K |
| Apr 28, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1040 | 541519 | KEYSIGHT VISION ONE RENEWAL FY25 | $19K |
| Apr 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0392 | 335999 | SUBSCRIPTION RENEWAL | $6K |
| Apr 25, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA226 | 541519 | THIS IS A REQUIREMENT FOR HARDWARE SECURITY MODULES | $589K |
| Apr 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG123 | 541519 | ALTIUM DESIGNER | $3K |
| Apr 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS806 | 541519 | TLO 0224-07- VMWARE CARBON BLACK SWM - R1749679047 | $143K |
| Apr 24, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG052 | 339940 | NETALLY CYBERSCOPE AIR - NETWORK TESTER PO# 4522759048 | $8K |
| Apr 24, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0263 | 541519 | ADOBE SUITE | $548K |
| Apr 24, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00CQ | 339940 | MIRRORS TELESCOPING INSPECTION MIRROR: ROUND 1-/38 RND W/LED LIGHT TELESCOPING | $103 |
| Apr 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0141 | 334519 | HIGH SPEED VIDEO CAMERA U438150 | $250K |
| Apr 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0208 | 541519 | ZOOM SUBSCRIPTION | $11K |
| Apr 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG118 | 541519 | ADOBE ACROBAT PRO | $228 |
| Apr 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA365 | 541519 | SEAGATE/SYNOLOGY PURCHASE | $13K |
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