Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 651–700 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000237 | 541519 | AWARD IS FOR ITEXT CORE VOLUME(.NET) VERSIONS 8.0 AND 7.2 FOR PRODUCTION | $38K |
| Mar 20, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0W4S | 339940 | RECYCLED PLASTIC INCLINE SORTER, 5 SECTIONS, DL TO A5 SIZE FILES, 8" X 5.5" X 6", BLACK | $198 |
| Mar 20, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80040 | 541519 | ODT - CITRIX LICENSE AND MAINTENANCE | $790K |
| Mar 19, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000058 | 541519 | PURCHASE OF VERITAS EDISCOVERY SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $220K |
| Mar 19, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0233 | 541519 | PROCUREMENT OF PRECISION LINDUCTANCE, CAPACITANCE, AND RESISTANCE METER, DIRECT CURRENT BIAS ENHANCE, AND PRE-DELIVERY CALIBRATION | $32K |
| Mar 19, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0122 | 541519 | BEYOND TRUST MAINTENANCE RENEWAL | $184K |
| Mar 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0V36 | 339940 | HP DESIGNJET T1100 OFFICE 44IN SPINDLE | $170 |
| Mar 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0V39 | 339940 | HP 730, (P2V70A) YELLOW ORIGINAL INK CARTRIDGE | $342 |
| Mar 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0V38 | 339940 | HP 730, (P2V73A) PHOTO BLACK ORIGINAL INK CARTRIDGE | $342 |
| Mar 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0V3A | 339940 | HP 730, (P2V72A) GRAY ORIGINAL INK CARTRIDGE | $342 |
| Mar 14, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB015 | 541519 | THIS IS AN ON-GOING SUSTAINMENT ACTION AND A FOLLOW ON TO PREVIOUS YEARS MODERNIZATION EFFORTS. THIS REQUEST IS BASED ON END OF LIFE/END OF SALE FOR THE CURRENT CIENA HARDWARE WHICH IS INSTALLED AT AFFECTED DCGS SITES. | $640K |
| Mar 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0V3B | 339940 | HP 730, (P2V71A) MATTE BLACK ORIGINAL INK CARTRIDGE | $342 |
| Mar 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0V3C | 339940 | HP 730, (P2V69A) MAGENTA ORIGINAL INK CARTRIDGE | $342 |
| Mar 12, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1042 | 541519 | ADOBE ACROBAT SOFTWARE LICENSE | $61K |
| Mar 11, 2025 | Department of JusticeFBI-JEH | 15F06725F0000398 | 541519 | IDA PRO LICENSES | $37K |
| Mar 11, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000340 | 541519 | FY25 SMARTBEAR TEST TOOL | $76K |
| Mar 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0571 | 541519 | AUTHENTIC8 SILO PLATFORM BROWSER SOFTWARE MAINTENANCE AND SUPPORT | $20K |
| Mar 6, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025P0029 | 334118 | A BACKGROUND VETTING SYSTEM WITH ANNUAL SERVICE THAT EXPEDIENTLY CONDUCTS BACKGROUND CHECKS FOR HUNDREDS OF THOUSANDS OF VISITORS TO USAFA ANNUALLY. | $90K |
| Mar 6, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0012 | 541519 | TABLEAU LICENSES | $148K |
| Mar 6, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1040 | 541519 | KEYSIGHT VISION ONE RENEWAL FY25 | $3K |
| Mar 6, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M004Z | 339940 | (PACK OF: 4) FIRST AID KIT FIRST AID 74 PCS. FIRST AID KIT KIT FIRST AID KIT PRI | $135 |
| Mar 5, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00011 | 541519 | SYMANTEC NETBACKUP SOFTWARE IS AMERICORPS LEGACY ON-PREMISES BACKUP SOLUTION THAT THE AGENCY MUST MAINTAIN THE ABILITY TO READ ENCRYPTED MEDIA LIBRARIES UNTIL THEY EXPIRE BASED ON RECORDS AND MEDIA RETENTION RULES. NO OTHER PRODUCT CAN READ AND CAN A | $19K |
| Mar 4, 2025 | Department of DefenseDSCO FEDMALL | SP470825M004L | 541519 | LOGITECH MEET-UP EXPANSION MICROPHONE | $277 |
| Mar 3, 2025 | Department of DefenseDIRECTOR SUBMARINE FORCE US | R6895125M003V | 339940 | LASERJET ENTERPRISE M608N LASER PRINTER | $2K |
| Mar 3, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0009 | 541519 | HTB LABS | $47K |
| Feb 28, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M008E | 339940 | (PACK OF: 13) CUT OFF WHEELS CUT-OFF WHEEL: TYPE 1 (01/41), 4-1/2 DIA, ALUMINUM | $259 |
| Feb 28, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0041 | 541519 | THIS AWARD IS FOR ADOBE ACROBAT SW SUITE. | $311K |
| Feb 27, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9025 | 339940 | 4522728444 - DRY ERASE BOARD | $655 |
| Feb 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0481 | 541519 | PURCHASE ORDER FOR JIRA DATA CENTER RENEWAL | $26K |
| Feb 25, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0013 | 541519 | 47HAA025F0013 - FY25 SERVICENOW LICENSES, SERVICE AND SUPPORT, POP 1-YEAR. 1/31/2025- 1/30/2026. | $5.3M |
| Feb 25, 2025 | Department of DefenseDLA AVIATION | SPE4A825M004W | 339940 | (PACK OF: 2) SHIELDS PLASTIC MACHINE LATHE GUARD: FOR 6 TO 12 CHUCKS, FOR 6 TO | $218 |
| Feb 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125M003S | 339940 | (PACK OF: 2) HEAT GUN 120V AC 930 DEG.F 10 A HEAT GUN HEAT GUN HANDLE STYLE PIST | $127 |
| Feb 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS690 | 541519 | SELF-HOSTED | $57K |
| Feb 24, 2025 | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | N6597125M0080 | 339940 | CONNECT TO CELL TL86103 TWO-LINE CORDED/CORDLESS PHONE, CORDED BASE STATION AND | $443 |
| Feb 21, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD041 | 541519 | TABLEAU CREATOR SOFTWARE LICENSE RENEWAL | $21K |
| Feb 20, 2025 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857925F0003 | 541519 | PZIMB ALEXSYS# 12880 B77520 VDATS F-35 GENERATOR | $406K |
| Feb 20, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD125C0004 | 513210 | USDA, RURAL DEVELOPMENT - ESRI AGOL CREDITS (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. (ESRI) ARCGIS ONLINE SERVICE CREDITS). | $34K |
| Feb 20, 2025 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | S0707A25M000B | 339940 | INK REFILL BLACK 0.9 OZ. INK REFILL STAMP INK COLOR BLACK SIZE 0.9 OZ FOR USE WI | $105 |
| Feb 19, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000146 | 541519 | NEW AWARD - RENEWAL OF ADOBE PRODUCTS | $9K |
| Feb 18, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M008Q | 339940 | BOARD;6 X 4;GLASS MARKER;WH | $485 |
| Feb 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0041 | 541519 | THE 39 EWS HAS A REQUIREMENT TO MAKE A ONE-TIME PURCHASE OF THREAT SIMULATION UPGRADES FOR EXISTING RF VECTOR SIGNAL GENERATOR. THE SIGNAL GENERATOR IS A KEYSIGHT VXG M9484C. | $235K |
| Feb 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG094 | 541519 | ADVANCED FOR LINUX SERVER WITH BUSINESS | $4K |
| Feb 14, 2025 | Department of DefenseDSCO FEDMALL | SP470825M004D | 339940 | CABINET 2-DR 90 GAL FLAMMABLE 34X65X43 FLAMMABLE CABINET SAFETY CABINET TYPE STA | $3K |
| Feb 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA153 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF WORD PRESS SOFTWARE PER QUOTE # 132234 DATED 01/30/2025 FOR HQ. THE PERIOD OF PERFORMANCE IS 02/17/2025 THROUGH 02/16/2026. | $1.2M |
| Feb 12, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M007H | 339940 | STD. RUBBER V-BELTS V-BELT: SECTION V, 126.1 OUTSIDE LENGTH NEOPRENE RUBBER, 44 | $308 |
| Feb 12, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M0069 | 339940 | FASTENER ASSORT SLOTTED 1200PCS ZINC FASTENER ASSORTMENT FINISH ZINC PLATED HEAD | $178 |
| Feb 12, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0043 | 541519 | FY25 ARCGIS LICENSE SOFTWARE RENEWAL | $29K |
| Feb 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA148 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF WORDPRESS SOFTWARE PER QUOTE # 132080 DATED 01/24/2025 FOR MSFC. THE PERIOD OF PERFORMANCE IS 02/17/2025 THROUGH 02/16/2026. | $1.4M |
| Feb 11, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M0063 | 339940 | MULTIFUNCTIONAL MICROWAVE OVEN MULTIFUNCTIONAL MICROWAVE MICROWAVE STYLE COUNTER | $492 |
| Feb 11, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1060 | 541519 | SOFTWARE RENEWAL | $6K |
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