Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 601–650 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0208 | 541519 | ZOOM SUBSCRIPTION | $11K |
| Apr 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0346 | 335999 | SYSTEM 76 LAPTOPS | $19K |
| Apr 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P12L3 | 339940 | SELECT SERIES DISPLAYPORT 1.2 CABLE, 10FT | $247 |
| Apr 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P12EA | 339940 | PANASONIC KX-TG9581B TELEPHONE DECT TELEPHONE... | $148 |
| Apr 17, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0011 | 541519 | THE BUCKLEY SPACE FORCE BASE RADAR, AIRFIELD AND WEATHER SYSTEMS (RAWS) REQUIRES A N9913C NETWORK ANALYZER TO PERFORM SPECIALIZED MAINTENANCE ON THE INSTRUMENT LANDING SYSTEM (ILS). | $53K |
| Apr 17, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000317 | 541519 | TITLE: EXTREME SWITCHES VDX REQUESTOR: JORDAN L HELM ITJA#: SCRM2 | $25K |
| Apr 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG012 | 541519 | ADOBE ACROBAT PRO | $114 |
| Apr 17, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0014 | 541519 | TABLEAU SOFTWARE LICENSE FY25 NASA SEWP CONTRACT# NNG15SD09B | $356K |
| Apr 17, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00CZ | 339940 | 6230015132663, SKILCRAFT SMITH AND WESSON ALUMINUM FLASHLIGHT, 2 AA BATTERIES (I | $288 |
| Apr 16, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00CX | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $162 |
| Apr 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS789 | 541519 | KEYSIGHT | $75K |
| Apr 15, 2025 | Department of DefenseNSWC CRANE | N0016425FP2977 | 339940 | REQUIRED IN SUPPORT OF RADAR TECHNOLOGIES VITRUVIAN LAB TO SUPPORT TEST EVENTS IN THAT LAB WXPY 4522752984 | $472 |
| Apr 15, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1035 | 541519 | CA TECHNOLOGIES SOFTWARE MAINTENANCE RENEWAL | $141K |
| Apr 15, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00CW | 339940 | 7920002050426, SKILCRAFT, CUT-END WET MOP HEAD, 4-PLY, 32 OZ, NATURAL | $159 |
| Apr 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0445 | 541519 | IBM INFORMIX DATABASE SUBSCRIPTIONS AND SUPPORT | $333K |
| Apr 15, 2025 | Department of DefenseCOMMANDER | M0026424F0009 | 541519 | OPENTEXT LEARNING SUBSCRIPTION, SECURITY | $2K |
| Apr 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG019 | 541519 | ADOBE ACROBAT PRO | $114 |
| Apr 14, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000013 | 541519 | SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). SECTION 2(D) EXCLUSION | $365K |
| Apr 14, 2025 | Department of DefenseNAVSEA HQ | N0002425M003C | 339940 | SPECIALTY TOOLS TRADESMAN SHEARS: 10 OAL, 4 LOC, TITANIUM BLADES USE WITH CUTT | $156 |
| Apr 11, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0549 | 541519 | THIS AWARD IS BEING ISSUED AS A RATIFICATION FY25-APH-CL-MRP-1_SERVICENOW -MRP SERVICENOW PLATFORM SUBSCRIPTION AND LICENSE RENEWAL- MAINTAIN THE PLATFORM UTILIZED BY MRP TO RUN IT SERVICE MANAGEMENT, BUSINESS MANAGEMENT, OPERATIONS MANAGEMENT, AND | $866K |
| Apr 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0251 | 541519 | C05200E-1/DIGITAL ONE CCA (NFCS/TIP) | $4.7M |
| Apr 11, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1040 | 541519 | KEYSIGHT VISION ONE RENEWAL FY25 | $258 |
| Apr 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4062 | 541519 | DIGITAL MULTIMETER HIGH ACCURACY | $43K |
| Apr 10, 2025 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV25PA010 | 339112 | ADULT W/5YR BATT LIFELINE AED STD PACKS FOR REPLACEMENTS WITHIN THE STATE | $14K |
| Apr 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1022 | 541519 | FY 25 RUBRIK | $53K |
| Apr 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0219 | 541519 | AUTHENTIC8 SILO RENEWAL | $17K |
| Apr 9, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE019 | 541519 | EXTREME BROCADE FY2025 RENEWAL | $212K |
| Apr 8, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025M004J | 339940 | (PACK OF: 2) SAWS&HOLESAWS HOLE SAWS; SAW DIAMETER (INCH): 6 ; SAW MATERIAL: CAR | $197 |
| Apr 8, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A25M0007 | 339940 | FIRE HELMET SUSPENSION 6-PT. RATCHET FIRE HELMET SUSPENSION HEAD PROTECTION SUSP | $2K |
| Apr 8, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00083N | 541519 | GRANICUS GOVDELIVERY TRANSACTIONAL MESSAGING SERVICE (TMS) AND DIGITAL COMMUNICATION MANAGEMENT (DCM) | $2.1M |
| Apr 4, 2025 | Department of DefenseDLA AVIATION | SPE4A825M008H | 339940 | (PACK OF: 2) SHIELDS PLASTIC MACHINE LATHE GUARD: FOR 6 TO 12 CHUCKS, FOR 6 TO | $218 |
| Apr 4, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000074 | 541519 | REFUGEE AND INTERNATIONAL OPERATIONS (RIO) HIGH VOLUME SCANNERS (HVS) FY 25-01. EQUIPMENT TO BE PROVIDED IS BRAND NAME OR EQUAL TO THE KODAK ALARIS I5250 HIGH SPEED SCANNER AND ASSOCIATED CAPTURE PRO MANAGEMENT SOFTWARE OR EQUIVALENT. | $130K |
| Apr 4, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE055 | 541519 | ZOOM SOFTWARE LICENSES. | $906 |
| Apr 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0ZAK | 339940 | .030 NR-211 LB FLUXWIRE . | $249 |
| Apr 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0ZUC | 339940 | COPPER CABLE | $5K |
| Apr 3, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00027 | 541519 | RENEWAL- 700 CITRIX XENDESKTOP REMOTE ACCESS SOFTWARE LICENSES | $196K |
| Apr 3, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0087 | 541519 | BEYONDTRUST LICENSES | $47K |
| Apr 2, 2025 | Department of JusticeFBI-JEH | 15F06725F0000619 | 541519 | CABLING | $33K |
| Apr 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700069 | 541519 | FY25 A42 ATLASSIAN JIRA SUITE OF TOOLS | $2K |
| Apr 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F6XAE | 339940 | BOOT COYOTE 550 ST 100R HOT WEATHER PR B | $215 |
| Apr 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0348 | 335999 | ADS SOFTWARE RENEWAL | $16K |
| Mar 31, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700069 | 541519 | FY25 A42 ATLASSIAN JIRA SUITE OF TOOLS | $112K |
| Mar 31, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925F0018 | 541519 | KEYSIGHT COMPONENTS | $163K |
| Mar 28, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000072 | 541519 | IXIA PROVIDES USCIS AN UNOBTRUSIVE WAY TO CAPTURE NETWORK MONITORING DATA TO ALLOW FOR IDENTIFYING AND REMOVING BLIND SPOTS. POP: 04/01/25-03/31/26 | $75K |
| Mar 27, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1184 | 541519 | SOFTWARE | $10K |
| Mar 26, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0041 | 541519 | THIS AWARD IS FOR ADOBE ACROBAT SW SUITE. | $124K |
| Mar 26, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925F0017 | 541519 | KEYSIGHT AC AND DC POWER SUPPLIES | $41K |
| Mar 25, 2025 | Department of DefenseNSWC CRANE | N0016425F5126 | 541519 | REQUIREMENT IS FOR THE FOLLOWING PRODUCT: CLIN 0001: P/N 81150A-002 TWO OUTPUT CHANNELS FOR 81150ACLIN 0002: KEYSIGHTCARE ASSURED FIRST YEAR SUPPORT | $26K |
| Mar 25, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0247 | 339940 | OTTERBOX PHONE CASES, UPS TOWER RACK | $9K |
| Mar 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA302 | 541519 | KEYSIGHT LICENSE SUBSCRIPTION | $15K |
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