Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 801–850 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2024 | Department of DefenseNCTAMS LANT | N7027225M0023 | 339940 | (PACK OF: 5) WELDING GAUGE 1/4 INCH NPT, 22.5 MAX PSI, BRASS CASE CYLINDER PRESS | $414 |
| Nov 7, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425M1566 | 541519 | C++BUILDER PROFESSIONAL NAMED SUPPORT RE | $2K |
| Nov 6, 2024 | Department of DefenseDLA AVIATION | SPE4A825M000N | 339940 | DRILLS CORDLESS HAMMER DRILL: 18V, 1/2 CHUCK, 2,100 RPM SINGLE SLEEVE RATCHETIN | $457 |
| Nov 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1338 | 541519 | RUCKUS HARDWARE MAINTENANCE RENEWAL | $70K |
| Nov 4, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0018 | 541519 | GAMS MUD SOFTWARE LICENSE UPDATES AND MAINTENANCE & SUPPORT | $17K |
| Nov 4, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0042 | 541519 | FREQUENCY RANGE, 9 KHZ TO 13 GHZ KEYSIGHT SIGNAL GENERATOR AND NODE LOCKED PERPETUAL LICENSE. | $104K |
| Nov 1, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FG028 | 541519 | ADOBE ACROBAT PRO | $7K |
| Oct 31, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M0011 | 339940 | REFRIGERATOR/FREEZER SS COLOR 60-1/2 H TOP-FREEZER REFRIGERATOR REFRIGERATOR STY | $950 |
| Oct 31, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M0010 | 541519 | (PACK OF: 48) DATAPRODUCTS NON-OEM NEW BUILD RIBBON FOR ERC-30 ERC-34 ERC-38 (AL | $126 |
| Oct 31, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125M001D | 541519 | LOGITECH HEADSET H390 CLEAR CHAT | $4K |
| Oct 30, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125M001C | 541519 | AVERCHARGE X12 12 DEVICE CHARGE CABINET | $811 |
| Oct 28, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000006 | 541519 | SUPPORT RENEWAL ON TEN (10) CRADLEPOINT E300 ROUTERS | $4K |
| Oct 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA042 | 541519 | KEYSIGHT TECHNOLOGIES BENCHVUE COMPLETE CONTROL COLLECTION LICENSE | $12K |
| Oct 24, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M000E | 339940 | TRAY;14 X 18 X 1 ;WHITE | $3K |
| Oct 23, 2024 | Department of DefenseFA4814 6 CONS PK | FA481423F0016 | 541519 | PKB FY23 UPS ANNUAL SUPPORT JCSE | $26K |
| Oct 22, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000001 | 541519 | RENEWAL: POWER ARCHIVER PROFESSIONAL FOR THE CIVIL DIVISION | $812 |
| Oct 22, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125M0008 | 541519 | MT112K3S MICROWAVE OVEN | $269 |
| Oct 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L025P0201 | 332722 | 8510970791!SPRING,HELICAL,COMP | $66 |
| Oct 18, 2024 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125M0002 | 541519 | THERMAMAX 2200 MID-RANGE RIBB 4.094IN X 1000FT 12PK | $575 |
| Oct 17, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00020 | 541519 | QUANTUM TAPE SILO MAINTENANCE RENEWAL | $101K |
| Oct 17, 2024 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M0001 | 541519 | EPSON POWERLITE 119W PROJECTOR | $569 |
| Oct 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FG006 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE | $1K |
| Oct 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FG101 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE | $1K |
| Oct 15, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P5010 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP | $5K |
| Oct 7, 2024 | Department of DefenseDSCO FEDMALL | SP470825M0002 | 339940 | VACUUM ACCESSORIES PACK OF (3) 5-8 GAL PAPER VACUUM BAGS FOR SHOP-VAC VACUUMS WI | $208 |
| Oct 3, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P003L | 339940 | SCREWDRIVER KIT - 10 PC | $179 |
| Oct 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0004 | 541519 | SINGLE SIGN-ON FOR CONSUMERS RENEWAL | $16K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG038 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $47K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625FG036 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $13K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG104 | 541519 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG137 | 541519 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG051 | 339940 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $14K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625FG090 | 339940 | FURNITURE | $28K |
| Oct 1, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG016 | 541519 | PO# 4522599980 FLEXERA SOLFTWARE | $3K |
| Oct 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG031 | 541519 | ELECTRICAL CONTROL EQUIPMENT | $16K |
| Oct 1, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125FG012 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $46K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG129 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23K |
| Oct 1, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00008 | 541519 | ADOBE ENTERPRISE PRODUCTS, LICENSES AND MAINTENANCE RENEWAL | $1.4M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FFYJR | 339940 | NOTES ORIGINAL NOTEPADS CONTRACTOR PRODUCT NAME: NOTE POST IT 3X5 12PK CA MFR PART NO.: 655YWBD CONTRACTOR PART NO.: 01008655YWBD MANUFACTURER: 3M CONTRACT NO.:47QSEA20D009S | $420 |
| Sep 29, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0338 | 541519 | PURCHASE AND DELIVERY OF CIENA SUPPORT IN ACCORDANCE WITH ATTACHMENT 1 - BAHFED QUOTE #128121 | $29K |
| Sep 29, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0327 | 335921 | CORNING 95-200-41-Z - SINGLE MODE SC FIB | $192K |
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0255 | 339940 | HIGH CAPACITY OFFICE SHREDDER | $44K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002337 | 541519 | NASA SEWP DELIVERY ORDER | $39K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524C00002 | 513210 | THIS DEFINITE CONTRACT IS TO ACQUIRE ADOBE SERVICE SUPPORT | $1.5M |
| Sep 27, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB467 | 541519 | JAVA VISUALIZATION (JVIEW) DIAGRAMMER SOFTWARE RENEWAL | $50K |
| Sep 27, 2024 | Department of DefenseMARSOC H92257 | H9225724F0110 | 541519 | SOLID STATE DRIVE DISINTEGRATOR | $190K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0693 | 541519 | ENTERPRISE SCHEDULING MANAGEMENT SYSTEM CLARITY PPM | $674K |
| Sep 27, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0234 | 334419 | UPS-CAP/24DC/20A/20KJ | $13K |
| Sep 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1435 | 541519 | SOFTWARE | $259 |
| Sep 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1229 | 541519 | CLEANROOM CLEAN TABLET | $16K |
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