Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 701–750 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1060 | 541519 | SOFTWARE RENEWAL | $6K |
| Feb 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0062 | 541519 | ALIF100T-VGA | $84K |
| Feb 10, 2025 | Department of DefenseNSWC CRANE | N0016425FP2757 | 339940 | REQUIRED FOR THE SUPPORT CALIPERS AND OTHER SMALL TOOLS AND HEADLAMPS THAT ARE NEEDED WHILE WORKING ON MULTIPLE PROJECTS WXST 4522710609 | $312 |
| Feb 10, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0189 | 541519 | FY24 SERVICENOW SOFTWARE RENEWAL | $26K |
| Feb 6, 2025 | Department of DefenseU S FLEET FORCES COMMAND | N0006025M0005 | 339940 | (PACK OF: 14) DISPLAY BOARDS MOUNT FRAME: BLACK & GOLD 11 OAH, 8-1/2 OAW | $126 |
| Feb 6, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0203 | 541519 | MGX X-SERIES RF VECTOR SIGNAL GENERATOR | $110K |
| Feb 6, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0024 | 541519 | 8509601457!VERTIV | $8K |
| Feb 6, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8029 | 541519 | SONARQUBE SERVER SOFTWARE | $26K |
| Feb 6, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M005X | 339940 | FASTENER ASSORT SLOTTED 1200PCS ZINC FASTENER ASSORTMENT FINISH ZINC PLATED HEAD | $178 |
| Feb 5, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000034 | 541519 | THE SUBJECT AWARD IS FOR THE PROCUREMENT OF MINITAB SOFTWARE SUBSCRIPTION LICENSE AND ON-PREMISES LICENSE MANAGEMENT. | $16K |
| Feb 4, 2025 | Department of DefenseDSCO FEDMALL | SP470825M004A | 339940 | (PACK OF: 3) D6074 INVENTORY CONTROL LABEL COUNTED PK1000 D6074 INVENTORY CONTRO | $134 |
| Feb 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000182 | 541519 | BROADCOM HARDWARE MAINTENANCE | $35K |
| Jan 31, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A25F00009 | 541519 | UNIFIED FUNCTIONAL TESTING SOFTWARE IS USED TO CREATE AND PERFORM AUTOMATED REGRESSION TESTS TO VERIFY THE INTEGRITY OF THE ESPAN APPLICATIONS FOLLOWING SCHEDULED CODE CHANGE RELEASES AND SYSTEM SECURITY PATCHES. APPLICATIONS ARE REGRESSION TESTED US | $37K |
| Jan 31, 2025 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310125F00007 | 541519 | BAHFED GRANCIUS GOVERNMENT EMAIL MARKETING SERVICES RENEWAL OF ANNUAL SUBSCRIPTION FOR TWELVE MONTHS FOR FOURTEEN (14) USERS COVERING A PERIOD OF PERFORMANCE FROM FEBRUARY 1, 2025 THROUGH JANUARY 31, 2026. | $155K |
| Jan 30, 2025 | Department of DefenseDLA WARNER ROBINS | SPEWA625M0039 | 339940 | (PACK OF: 12) THREAD SEALANT TAPE 1/2 W WHITE THREAD SEALANT TAPE SPECIFIC SEALI | $378 |
| Jan 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0004 | 541519 | SINGLE SIGN-ON FOR CONSUMERS RENEWAL | $16K |
| Jan 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0250 | 334417 | PENDING INITIAL ORDER | $27K |
| Jan 29, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB005 | 541519 | PKB CRQ 484188, PROV LICENSES, SEWP ID 331384 CENTCOM | $63K |
| Jan 28, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0192 | 541519 | USSPACECOM FY25-10 REQUIREMENT FOR CABLE AND DATA INFRASTRUCTURE EQUIPMENT AND MATERIALS | $1.9M |
| Jan 28, 2025 | Department of DefenseDLA WARNER ROBINS | SPEWA625M0038 | 339940 | (PACK OF: 80) THREAD SEAL TAPE 1/2 X520 PTFE THREAD SEAL TAPE 1/2 INX520 IN PTFE | $504 |
| Jan 27, 2025 | Department of DefenseW00Y CONTR OFC DODAAC | W911W425M0002 | 333316 | HP 659X, (W2010X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE | $3K |
| Jan 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282009 | 541519 | HOSTED ELECTRONIC NEWSLETTER .GOV SUBSCRIPTION | $564K |
| Jan 27, 2025 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE25F00000008 | 541519 | THALES SAFENET SOFTWARE | $20K |
| Jan 24, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00051 | 541519 | ADOBE PRODUCTS | $639K |
| Jan 24, 2025 | Department of DefenseNAVSEA HQ | N0002425M0031 | 339940 | CTO ULTRASHARP 43 4K USB-C HUB MNTRU4323QE107.9CM 42.5 EXP10/11/23 | $1K |
| Jan 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0095 | 541519 | ATHOC ALERT SYSTEM LICENSING | $67K |
| Jan 24, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M0069 | 339940 | (PACK OF: 2) ALLERGEN REMOVER REPLACEMENT HEPA FILTERS, 6.75 X 10.3, 3/PACK | $184 |
| Jan 23, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000002 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MAINTENANCE SUPPORT RENEWAL FOR THE EXISTING SOFTWARE LICENSES. | $1.0M |
| Jan 23, 2025 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | S0707A25M0007 | 339940 | OVEN;COUNTERTOP; OSTER | $226 |
| Jan 23, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0P1R | 339940 | 7290 | $1K |
| Jan 22, 2025 | Department of DefenseNSWC CRANE | N0016425FP2792 | 339940 | REQUIRED TO PRINT LABELS FOR DVDS CDS TO NOTE THE CONTENTS AND SECURITY LEVEL OF THE CONTENTS PRIOR TO PLACING THEM IN OUR SOFTWARE INVENTORY CONTROL CABINETS JXRL 4522691488 | $1K |
| Jan 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA369 | 335999 | ELECTRICAL CONNECTORS | $26K |
| Jan 17, 2025 | Department of DefenseNSWC CRANE | N0016425FP2697 | 339940 | REQUIRED TO GET ACCESS TO COMPUTER PROGRAMS THAT WILL BE USED IN QUALIFICATION TESTING AND TEST DATA FOR SUPPORT OF TRIDENT II MK6 FOR SP GXMV 4522688215 | $6K |
| Jan 15, 2025 | Department of DefenseDSCO FEDMALL | SP470825M003Z | 541519 | (PACK OF: 4) Z150 MULTIMEDIA SPEAKERS MIDNIGHT BLACK | $393 |
| Jan 15, 2025 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST24F00000071 | 541519 | CUSTOM DELL VIRTUAL EDGE PLATFORMS (VEPS) WITH 5 YEAR SUPPORT NEEDED FOR THE OIT BANDWIDTH ENHANCEMENT PROJECT (PHASE 2). | $256K |
| Jan 13, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425M0007 | 339940 | MAKER;COFFEE;1550;KEURIG NON RETURNABLE | $257 |
| Jan 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0223 | 541519 | HHS/OIG EMERGENCY NOTIFICATION SYSTEM | $60K |
| Jan 13, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M005J | 339940 | ACQUISITIONS AUTOMOTIVE BATTERY CHARGER: 12VDC 2,000 A, 2,000 PEAK AMPS | $2K |
| Jan 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG085 | 541519 | BURSTER GMBH & CO KG | 9311-P100, PC SOFTWARE DIGI CONTROL | $2K |
| Jan 10, 2025 | Department of DefenseDLA WARNER ROBINS | SPEWA625M0035 | 339940 | (PACK OF: 19) BITS, SPADE SPADE-BLADE DRILL BIT: 1.5 DRILL BIT, HEX SHANK, 6 O | $388 |
| Jan 10, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25M0003 | 339940 | (PACK OF: 7) RACEWAY RACEWAY FITTINGS & ACCESSORIES; ACCESSORY TYPE: ADJUSTABLE | $142 |
| Jan 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0156 | 334417 | THERMAL NRE QUAL, SUPPORT & DOCS | $1.4M |
| Jan 8, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M004A | 339940 | DELL 2.4TB 10K SAS 12G 2.5 HDD G14 | $3K |
| Jan 8, 2025 | Department of DefenseHQ USSOCOM | H9241524F0019 | 541519 | FORCEPOINT SW RENEWAL | $167K |
| Jan 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000228 | 541519 | MICRO FOCUS (RUMBA) | $52K |
| Jan 7, 2025 | Department of JusticeFCC LOMPOC | 15B61725F00000032 | 339940 | ABILITYONE, 8540-01-380-0690, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550 SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT. | $72K |
| Jan 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501166 | 541519 | KRON ACCESS (PAM) SOLUTIONS | $708 |
| Jan 6, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M004E | 339940 | SWEEPING COMPOUND WOOD PULP 100 LB DRUM SWEEPING COMPOUND BASE MATERIAL OIL COLO | $585 |
| Jan 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG036 | 541519 | ADOBE PRO | $683 |
| Jan 3, 2025 | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | N6597125M0001 | 339940 | POWER/SLIP ROLL 24 MAX FORMING WIDTH, MANUAL BENCH SLIP ROLL 20 GA MILD STEEL, | $2K |
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