Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 901–950 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0153 | 541519 | NVIDIA CORPORATION | NVIDIA A40 AMPERE - 48 GB GDDR6 - DUAL SLOT - PCIE 4.0 GRAPHIC CARD EXXACT CORPORATION - 900-2G133-0000-100 (026869002G1330000100_090324) | $130K |
| Sep 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1368 | 541519 | CIS SECURE BINAURAL HEADSET | $30K |
| Sep 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG170 | 541519 | ADOBE PRO FOR ENTERPRISE | $114 |
| Sep 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS997 | 541519 | PART NUMBER: 759-840-08-177 | $23K |
| Sep 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0467 | 541519 | HASHICORP TERRAFORM SOFTWARE | $66K |
| Sep 16, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00240 | 541519 | QLIKVIEW SOFTWARE LICENSES FOR INDIAN HEALTH SERVICE PHOENIX AREA OFFICE | $84K |
| Sep 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00220 | 541519 | 24-017732 THE NHLBI SYSOPS DATA STORAGE TEAM REQUIRES RENEWAL OF SOFTWARE SUPPORT IN ORDER TO CONTINUE COVERAGE FOR THIS PRODUCT WHICH IS USED WITH ITAC'S ISILON STORAGE EQUIPMENT | $102K |
| Sep 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG141 | 541519 | ADOBE PRO FOR ENTERPRISE. | $114 |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0184 | 541519 | FY24 - EMC NETWORKER | $134K |
| Sep 16, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0144 | 541519 | DELL TECH REFRESH SERVER SUPPORT | $30K |
| Sep 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0751 | 541519 | COMPUTER WORKSTATIONS | $96K |
| Sep 16, 2024 | Department of DefenseNSWC CRANE | N0016424F0151 | 541519 | KEYSIGHT SOFTWARE AND SUPPORT | $49K |
| Sep 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1257 | 541519 | CW FREQUENCY RANGE, 9 KHZ TO 20 GHZ | $149K |
| Sep 15, 2024 | Department of StateU.S. EMBASSY BEIJING | 19CH5024P2383 | 517810 | LOGITECH USB WEBCAM | $22K |
| Sep 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB253 | 541519 | REDIS MAINTENANCE RENEWAL- ERIC HERRON- MSFC | $42K |
| Sep 13, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2190 | 541519 | ISODE SOFTWARE RENEWAL | $80K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1110 | 541519 | NATIONAL FINANCE CENTER PORTAL ACCESS SOFTWARE | $7K |
| Sep 13, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0509 | 541519 | FLEX3 WL3E OCLD ENCRYPT PREM W/ EDFA NXO | $1.1M |
| Sep 13, 2024 | Department of DefenseNAVSEA HQ | N0002424FS059 | 541519 | PO#4522599359, PART# IA_SM-9XXX-2, FLEXERA INSTALL LICENSE RENEWAL | $7K |
| Sep 13, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0551 | 541519 | USDA FPAC POSIT LICENSES | $231K |
| Sep 12, 2024 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03324PSEAT0133 | 561621 | PARTS FOR REPLACEMENT OF VSS CAMERA UNITS. | $60K |
| Sep 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FERAL | 339940 | 108R00575 WASTE TONER CARTRIDGE CONTRACTOR PRODUCT NAME: XEROX PHASER 7750 WASTE TONER CONTAINER MFR PART NO.: 108R00575 | $171 |
| Sep 12, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB106 | 541519 | TABLEAU 2401 SOFTWARE RENEWAL. | $743K |
| Sep 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FET7N | 339940 | MFR PN: 502719 KTR PN: 0174502719 DESC: WATER-RESISTANT DOCUMENT POCKETS WITH TIES QTY: 10 | $343 |
| Sep 12, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524P0292 | 541511 | ADOBE SYSTEMS, ADOBE ACROBAT PRO | $6K |
| Sep 11, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0918 | 562920 | NEW FURNITURE NETWORK MATERIALS SETUP | $33K |
| Sep 11, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0134 | 541519 | ADOBE SOFTWARE LICENSES | $892K |
| Sep 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5371 | 221122 | 8 FIBER OPTIC CABLE | $100K |
| Sep 10, 2024 | Department of StateU.S. EMBASSY BEIJING | 19CH5024P3674 | 339940 | AV SYSTEM | $17K |
| Sep 10, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1112 | 541519 | DOMAIN TOOL IRIS RENEWAL. | $25K |
| Sep 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1325 | 541519 | CIENA EQUIPMENT | $617K |
| Sep 10, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS505 | 541519 | FREQUENCY RANGE FROM 250 KHZ TO 20 GHZ | $153K |
| Sep 9, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00117 | 541519 | JFROG ENTERPRISE+ SOFTWARE MAINTENANCE | $127K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0999 | 541519 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $14K |
| Sep 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0013 | 541519 | AV AND VTC EQUIPMENT | $27K |
| Sep 9, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0850 | 541519 | MICRO FOCUS CHANGEMAN ZMF | $380K |
| Sep 9, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG599 | 541519 | TRANSPARENT SCREEN LOCK | $33K |
| Sep 9, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FD045 | 541519 | DELL EMC | $146K |
| Sep 9, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000421 | 541519 | TOWER CLIMBING KITS & EQUIPMENT | $145K |
| Sep 9, 2024 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084721F0043 | 541519 | HCL BIGFIX LICENSES | $21K |
| Sep 9, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000112 | 541519 | VEEAM SW SUBSCRIPTION RENEWAL FOR THE CIVIL DIVISION | $326K |
| Sep 6, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0553 | 541519 | KEYSIGHT NOISE FREQUENCY EQUIPMENT | $41K |
| Sep 6, 2024 | Department of DefenseCOMMANDER | M0026424F0322 | 541519 | SOUND EQUIPMENT | $49K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0435 | 541519 | IT EQUIPMENT AND PARTS | $7K |
| Sep 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1231 | 541519 | UIPATH - FLEX - AUTOMATION DEVELOPER | $27K |
| Sep 5, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0103 | 541519 | (70) SAMSUNG COMPUTER MONITORS/MFR PART NO. LS27CG552ENXZ | $23K |
| Sep 5, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N24PA017 | 335921 | FTU FIBER INFRASTRUCTURE | $27K |
| Sep 5, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE309 | 541519 | UXA SIGNAL ANALYZER | $134K |
| Sep 4, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1016 | 541519 | USSPACECOM #6 INFRASTRUCTURE LONG LEAD | $1.2M |
| Sep 3, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE70P | 339940 | 108R00575 WASTE TONER CARTRIDGE CONTRACTOR PRODUCT NAME: XEROX PHASER 7750 WASTE TONER CONTAINER MFR PART NO.: 108R00575 | $171 |
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