Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 751–800 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00036N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE KEYSIGHT CLOUDLENS LICENSES. | $35K |
| Dec 30, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0005 | 541519 | BIGFIX SOFTWARE & MAINTENANCE | $57K |
| Dec 26, 2024 | Department of the TreasuryIT OPERATIONS | 2032H522F00107 | 541519 | THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE SUBSCRIPTION LICENSES, UPGRADES, AND SUPPORT FOR ADOBE SOFTWARE PRODUCTS. | $37K |
| Dec 26, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG123 | 339940 | PO4522674559 - TABLE LEGS | $2K |
| Dec 20, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD25M000L | 339940 | (PACK OF: 4) FUEL FILTER SPIN-ON 3-13/16 IN.L FUEL FILTER FILTER DESIGN SPIN-ON | $132 |
| Dec 20, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0234 | 334419 | UPS-CAP/24DC/20A/20KJ | $584 |
| Dec 19, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M003S | 339940 | BOARD;6 X 4;GLASS MARKER;WH | $485 |
| Dec 19, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000006 | 541519 | TO PROCURE ANNUAL VERITAS SOFTWARE MAINTENANCE FOR THE DATA CENTERS. | $414K |
| Dec 18, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80017 | 541519 | HP ANNUAL SOFTWARE LICENSE MAINTENANCE RENEWAL AND LICENSE SUPPORT | $313K |
| Dec 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2204 | 541519 | IXIA NVS TECHNICAL SUPPORT | $21K |
| Dec 17, 2024 | Department of DefenseDCMA GREAT PLAINS | S2401A25M0005 | 339940 | (PACK OF: 3) FIRST AID KIT BULK 25 PERSON FIRST AID KIT KIT FIRST AID KIT PRIMAR | $177 |
| Dec 16, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000176 | 541519 | UIPATH SOFTWARE LICENSES | $217K |
| Dec 16, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125M002F | 339940 | (PACK OF: 5) IDENTIV SCR3310V2.0 USB-C SMART CARD READER | $148 |
| Dec 16, 2024 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z25M0001 | 339940 | VACUUM CLEANERS UPRIGHT VACUUM CLEANERS; POWER SOURCE: ELECTRIC ; FILTRATION TYP | $285 |
| Dec 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000030 | 541519 | MARKETPLACE ORDER #2 | $72K |
| Dec 13, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4013 | 541519 | QUANTUM LIBRARY | $11K |
| Dec 12, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0024 | 541519 | 8509601457!VERTIV | $207K |
| Dec 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2QRT | 339940 | HEAVY-DUTY STAPLER CONTRACTOR PRODUCT NAME: STAPLER HVYDTY 100SH BG MFR PART NO.: 2431780 CONTRACTOR PART NO.: 010242431780 UPC/ISBN/GTIN: 00827180317809 MANUFACTURER: ABILITYONE CONTRACT NO.: 47QSEA20D009S | $128 |
| Dec 12, 2024 | Department of DefenseDSCO FEDMALL | SP470825M003J | 541519 | ULTRACHROME GRAY INK CART | $2K |
| Dec 11, 2024 | Department of DefenseCOMMANDER | M0026425F0022 | 541519 | PROV SOFTWARE RENEWAL | $240K |
| Dec 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V2278 | 333613 | 8511069579!CAP,LINEAR ACTUATIN | $72 |
| Dec 10, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00041 | 541519 | IVANTI MAINTENANCE RENEWAL | $40K |
| Dec 10, 2024 | Department of DefenseDCMA SPRINGFIELD | S3101A25M0001 | 339940 | (PACK OF: 4) 12.9 IPAD PRO PRIVACY SCREEN - 4-WAY FILTER PROTECTOR/SHIELD | $126 |
| Dec 9, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD25M000G | 339940 | ATV TIRE RUBBER SIZE 25X10-12 6 PLY ATV TIRE TIRE TYPE ATV TIRE OUTSIDE DIAMETER | $847 |
| Dec 9, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0008 | 541519 | SILO BROWSER SERVICES (TOOLBOX) | $16K |
| Dec 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0D7G | 339940 | WORK CENTER CABINET WITH BUTCHER BLOCK TOP | $2K |
| Dec 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0BS8 | 339940 | COMPACT ENERGY STAR LISTED 2-DOOR REFRIGERATOR-FREEZER | $345 |
| Dec 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0BS6 | 339940 | MEMORY CARD CASE, INTERIOR DIMENSIONS:4.79" X 2.25" X 0.55" (12.2 X 5.7 X 1.4 CM), STORES 12 SD CARDS,6 MINI SD CARDS AND 6 MICRO SD CARDS., REMOVABLE INSERT LINERABSORBS SHOCK AND PROTECTS MEMORY CARDS, MADE OF TOUGH POLYCARBONA | $321 |
| Dec 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P0BEX | 339940 | MAKITA DC18SF BATTERY CHARGER | $49 |
| Dec 4, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0015 | 541519 | TABLEAU SOFTWARE LICENSE RENEWAL WITH (4) FOUR OPTION YEARS | $49K |
| Dec 3, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025M002R | 333316 | 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK | $1K |
| Dec 2, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG011 | 541519 | ADOBE ACROBAT PRO LICENSE PO# 4522655149 | $2K |
| Dec 2, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00013 | 541519 | TABLEAU PROFESSIONAL SERVICES | $1.2M |
| Dec 2, 2024 | Department of DefenseNAVY EXPEDITIONARY COMBAT COMMAND | V4582A25M0009 | 339940 | (PACK OF: 8) ERGONOMICS ORTHOPEDIC BRACES; FITS NECK SIZE (INCH): 13-19 | $4K |
| Nov 25, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2032H522F00107 | 541519 | THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE SUBSCRIPTION LICENSES, UPGRADES, AND SUPPORT FOR ADOBE SOFTWARE PRODUCTS. | $9.8M |
| Nov 25, 2024 | Department of DefenseNSWC CRANE | N0016425M0032 | 541519 | HP CF360XC HIGH YIELD BLACK CONTRACT ORIGINAL LASERJET TONER CARTRIDGE | $740 |
| Nov 25, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0061 | 513210 | PO FOR ADOBE SOFTWARE | $10K |
| Nov 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1W21 | 339940 | FLOOR STRIPPER, UNSCENTED, 1 GAL, 4/CARTON CONTRACTOR PRODUCT NAME: STRIPPER FLOOR ZEP 128OZ. MFR PART NO.: ZULFFS128CT CONTRACTOR PART NO.: 01138ZULFFS128CT MANUFACTURER: AMREP INC. CONTRACT NO.: 47QSEA20D009S | $517 |
| Nov 21, 2024 | Department of Transportation693JK4 OST | 693JK425F75006N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR A BASE PLUS 4 OPTION PD AWARD TO BAHFED CORP FOR THE PURCHASE OF SMARTY RENEWAL AS PER ATTACHED QUOTE VIA SEWP REQUEST# 315574. FUNDING COST FOR THE BASE YEAR IS $15,290.86 HOWEVER AT THIS TIME $0.00 DOLLA | $15K |
| Nov 20, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00030 | 541519 | ADOBE ENTERPRISE CLOUD TERM LICENSE AGREEMENT | $806K |
| Nov 18, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125M0004 | 339940 | ANTIBACTERIAL FOAM SOAP 1.25L PK6 ANTIBACTERIAL FOAM SOAP 1.25L PACKAGE QUANTITY | $142 |
| Nov 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425F0081 | 541519 | EQUALLOGIC SAN WARRANTY | $8K |
| Nov 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0018 | 541519 | MICRO FOCUS (IP) LTD LOADRUNNER PROFESSIONAL | $29K |
| Nov 15, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125M0003 | 339940 | HAND SANITIZER DISPENSER 1250ML WHITE HAND SANITIZER DISPENSER COLOR WHITE MOUNT | $156 |
| Nov 14, 2024 | 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. | $254K |
| Nov 13, 2024 | Department of DefenseDLA ENERGY | SPE60025M0002 | 339940 | FLOTATION JACKET HI VIS DELUXE HOOD 3XL FLOTATION JACKET / COAT USCG TYPE III SI | $336 |
| Nov 13, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M0010 | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $805 |
| Nov 12, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M0016 | 339940 | WINDOW/WALL AIR CONDITIONER WINDOW AIR CONDITIONER DUTY RATING RESIDENTIAL GRADE | $2K |
| Nov 12, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25M003G | 339940 | EPSON POWERLITE 2250U PROJECTORWUXGA 5000 LUMENS | $2K |
| Nov 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA067 | 541519 | FUSE THOR EQUIPMENT - CITM AUTH REQUIRED PRIOR TO AWARD | $11K |
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