Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 851–900 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8079 | 541519 | BROADBAND PANELS | $55K |
| Sep 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00418N | 541519 | TASK ORDER TO RENEW SERVICENOW LICENSES. | $256K |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P21UB | 339940 | BI-METAL TEETH JIG SAW BLADES SPECI,PK5 | $70 |
| Sep 26, 2024 | Department of DefenseNSWC CRANE | N0016424F0175 | 541519 | PATHWAVE MBP/MQA DEVICE MODELING EX | $278K |
| Sep 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1229 | 541519 | CLEANROOM CLEAN TABLET | $16K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA102 | 541519 | CODE 619 ENTERPRISE COMPUTE SERVERS (100) WITH RACK INTEGRATION ORDER | $1.3M |
| Sep 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FFLDR | 333316 | PN: D070201; ITEM: GITZO REPLACEMENT PART #D0702.01 - INSER; GS-02F-123AA IF YOU HAVE ANY QUESTION ASKED FOR VALDOVINES BRICIEIDA PHONE 760-763-0077 | $234 |
| Sep 25, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0128 | 541519 | CITRIX UNIVERSAL HYBRID MULTI-CLOUD | $51K |
| Sep 25, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024P0190 | 334515 | ILS PIR TEST EQUIPMENT AND KIT (2 EACH) - THALES ATM FIELD FOX TEST EQUIPMENT KIT (2 EACH) - KEYSIGHT TECHNOLOGIESDATASCOUT TEST EQUIPMENT KIT (4 EACH) - TEMPO COMMUNICATIONS CX300 SPECTRUM ANALYZER TEST EQUIPMENT (4 EACH) - VIAVI SOLUTIONS | $453K |
| Sep 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0814 | 541519 | 210-BLNC WORKSTATION, MOBILE PRECISION | $56K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F6607 | 541519 | NOISE GENERATORS | $41K |
| Sep 25, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0289 | 335999 | LINEAR AMPLIFIER | $18K |
| Sep 25, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000266 | 541519 | GUROBI OPTIMIZATION LICENSE SUBSCRIPTION AND TOKENS | $1.2M |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724F0001990 | 541519 | FIBERLERT | $11K |
| Sep 25, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M01C5 | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $487 |
| Sep 24, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014724FV095 | 443120 | MDA/MS REQUESTED EYE WASH STATIONS WITH CARTRIDGES FOR 3607 JACK KENDALL WAY BECAUSE THIS LOCATION IS A MAINTENANCE FACILITY WHO HANDLES HAZMAT MATERIAL. | $1K |
| Sep 24, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424P0610 | 334515 | OPTICAL TIME DOMAIN REFLECTOMETER (OTDR | $58K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1165 | 334118 | ZEBRA PRINTERS | $590 |
| Sep 24, 2024 | Department of DefenseNAVIFOR | N3600124M01CQ | 333316 | 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK | $889 |
| Sep 24, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0102 | 339940 | CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING | $29K |
| Sep 24, 2024 | Federal Communications CommissionFCC | 273FCC24F0153 | 541519 | ITEXT SOFTWARE LICENSE | $243K |
| Sep 24, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1229 | 541519 | CLEANROOM CLEAN TABLET | $1.1M |
| Sep 23, 2024 | Department of StateU.S. EMBASSY BEIJING | 19CH5024P3771 | 339940 | TONERS | $30K |
| Sep 23, 2024 | Department of DefenseNAVIFOR | N3600124M01CG | 333316 | 106R03525 EXTRA HIGH-YIELD TONER, 8,000 PAGE-YIELD, YELLOW | $926 |
| Sep 23, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014724FV104 | 443120 | MDA/MS REQUESTED OFFICE SUPPLIES TO REPLENISH COS WAREHOUSE STOCK | $215 |
| Sep 23, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0122 | 541519 | FY24 CX300 COMM SERVICE MONITOR | $39K |
| Sep 23, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB441 | 541519 | TABLEAU SOFTWARE LICENSE RENEWAL | $393K |
| Sep 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB293 | 541519 | DELL POWEREDGE R760 RACK SERVER | $93K |
| Sep 20, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0068 | 541519 | CIENA HARDWARE | $826K |
| Sep 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0755 | 541519 | SHIPBOARD CABLES (CVN 70 AND CVN 71) | $420K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501166 | 541519 | KRON ACCESS (PAM) SOLUTIONS | $23K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1492 | 541519 | NONDODNET PERIPHERALS | $37K |
| Sep 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0501 | 541519 | SOFTWARE SUBSCRIPTION | $29K |
| Sep 19, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0119 | 541519 | HANDHELD RADIOS FOR PARKER DAM | $23K |
| Sep 19, 2024 | Department of JusticeFBI-JEH | 15F06724F0001884 | 541519 | CABLES | $13K |
| Sep 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P1YHF | 339940 | MICROSTEAM, 400 MICROSTEAM HOLES FOR PERFECT STEAM DISTRIBUTION. 3-WAY AUTO SHUTOFF TURNS IRON OFF IN 8 MINUTES IF LEFT VERTICAL AND 30 SECONDS IF LEFT HORIZONTAL OR TIPPED OVER. EXTRA LARGE 10 OZ. TRANSPARENT WATER TANK WITH GRADUATION LINES FOR PRE | $675 |
| Sep 19, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0278 | 541519 | ENVATO ELEMENTS STANDARD ENTERPRISE PLAN | $6K |
| Sep 19, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80052 | 541519 | ACF CONFLUENCE SUBSCRIPTION LICENSE RENEWAL | $116K |
| Sep 19, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80047 | 541519 | A FEDRAMP, CLOUD-BASED, SOFTWARE-AS-A-SERVICE (SAAS) SOLUTION FOR SENDING EMAIL, SMS, AND SOCIAL MEDIA COMMUNICATIONS TO SUPPORT OCC, OTIP, EA, AND INTERNAL COMMUNICATIONS WITH STREAMLINING THEIR COMMUNICATION PROCESSES AND INCREASE STAKEHOLDER ENGAG | $162K |
| Sep 19, 2024 | Department of JusticeFBI-JEH | 15F06724F0002002 | 541519 | PERLE EQUIPMENT | $36K |
| Sep 19, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB272 | 541519 | DELL HARDWARE MAINTENANCE | $73K |
| Sep 18, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0589 | 541519 | VEEAM SOFTWARE | $81K |
| Sep 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0001965 | 541519 | $980K | |
| Sep 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0765 | 541519 | TS-100-SAASENT, SUBSCRIPTION ANOMALI | $450K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000255 | 541519 | REFLECTION LICENSES | $377K |
| Sep 18, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00137 | 541519 | BLUEFLETCH SOFTWARE AND SUPPORT | $51K |
| Sep 17, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0235 | 541519 | 30 X DELL LATITUDE 5450 BASE LAPTOPS | $60K |
| Sep 17, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG265 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE PO 4522603810 | $3K |
| Sep 17, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0264 | 541519 | DELL PRECISION 7960 TOWER XCTO BASE | $50K |
| Sep 17, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0609 | 333998 | EMERGENCY STEAM REPAIR PARTS | $24K |
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