Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 951–1,000 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG002 | 333316 | INDIVIDUAL EQUIPMENT | $28K |
| Aug 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1213 | 541519 | IXIA/KEYSIGHT HW SW SUPPORT | $778K |
| Aug 30, 2024 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD24F00000022 | 541519 | TABLEAU CREATOR/SERVER RENEWAL | $667K |
| Aug 30, 2024 | Department of JusticeFBI-JEH | 15F06724F0000408 | 541519 | GOVDELIVERY SOFTWARE LICENSES | $106K |
| Aug 30, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD049 | 541519 | EXTERNAL HARD DRIVES | $244K |
| Aug 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20008 | 541519 | LECTORA LICENSES | $13K |
| Aug 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000725 | 541519 | SOFTWARE | $983K |
| Aug 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE305 | 541519 | OSCOPE REPAIR | $45K |
| Aug 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE0TG | 339940 | 84C0HKG CX725 UNISON HIGH YIELD TONER PN:84C0HKG REQ#V497154239SS65 | $6K |
| Aug 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0649 | 541519 | TCE83100020SYSTEM,IPTV SIGNAGE | $171K |
| Aug 29, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H622F00104 | 541519 | ALL MY PAPERS SOFTWARE LICENSE AND MAINTENANCE | $9K |
| Aug 29, 2024 | Department of DefenseCOMMANDING OFFICER | M0031824P0018 | 334111 | FITTING DROPCEILINGENTRANCE POWER IW EA | $147K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13421059 | 541519 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $70K |
| Aug 28, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS991 | 541519 | PART NUMBER: RRT-CFAST-MLC-128GB | $50K |
| Aug 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB143 | 541519 | KRON CHRONOS 4K12 CAMERA | $17K |
| Aug 28, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0163 | 541519 | THIS REQUIREMENT IS FOR KG175F TACLANES ACROSS THE JIOR AS A STANDARD COMPONENT OF THE RANGE SERVICE DELIVERY POINT (SDP). THE KG-175F | $28K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1141 | 541519 | PREMEIR-LEVEL MTCE, VA RESPONDER SERVER | $22K |
| Aug 27, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9978 | 443120 | ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT MANAGEMENT SYSTEM (ECMS) SUPPORT. | $3.1M |
| Aug 27, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00129 | 541519 | AVEPOINT DOCAVE SOFTWARE SUBSCRIPTION | $164K |
| Aug 27, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1225 | 334510 | MEDITATION PODS - CLEVELAND VAMC | $25K |
| Aug 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1393 | 541519 | SOFTWARE | $4K |
| Aug 26, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0081 | 541519 | IGRAFIX RENEWAL MSSD-12859 | $32K |
| Aug 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1088 | 541519 | KEYSIGHT TECHNOLOGIES | $160K |
| Aug 23, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000049 | 541519 | SOFTWARE MAINTENANCE FOR SILO SOFTWARE A8-001-S AUTHENTIC8 INC SILO SECURE DISPOSABLE BROWSER. PREVIOUSLY CREATED AN FY25 ITEMIZED JPQ IN ERROR. THIS PROCUREMENT SHOULD IN FACT BE FROM FY24 FUNDING. | $11K |
| Aug 22, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0099 | 541519 | (170) SAMSUNG COMPUTER MONITORS/MFR PART NO. LF24T350FHNXZA | $24K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR490 | 541511 | MUI X PREMIUM PERPETUAL LICENSING | $12K |
| Aug 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524V7320 | 334417 | 8510844181!CONNECTOR,PLUG,ELEC | $40 |
| Aug 22, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0070 | 334310 | ASTROSCOPE NIGHT VISION GEN 3 | $24K |
| Aug 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB136 | 541519 | FY24 EGS DIS UPGRADE - MULTIDYNE | $26K |
| Aug 21, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0810020 | 541519 | SHAREGATE SIMPLIFIES AND ACCELERATES THE MIGRATION PROCESSES, PROVIDING THE CAPABILITY TO REORGANIZE SITE COLLECTIONS AND DATA WITHIN ORGANIZATIONAL WEBSITES. | $12K |
| Aug 21, 2024 | 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). | $121K |
| Aug 21, 2024 | Department of JusticeSPECIAL OPERATIONS DIVISION | 15DD0S24F00001203 | 541519 | BAHFED CORP - UPS & BATTERY SUPPORT | $20K |
| Aug 21, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0258 | 541519 | 361 ISRG - DIGITAL RECEIVERS | $111K |
| Aug 21, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0937 | 541519 | INTEGRATED LO MICROWAVE MIXER | $52K |
| Aug 21, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M924P0611 | 334412 | 8510839820!POLARIZING KIT | $154 |
| Aug 20, 2024 | Department of DefenseNSWC CRANE | N0016424F0130 | 541519 | RUBRICK SECURITY CLOUD | $129K |
| Aug 20, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS934 | 541519 | 2406-633 | $72K |
| Aug 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB134 | 541519 | PUGET HIGH MEMORY WORKSTATION | $18K |
| Aug 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0449 | 541519 | FY25 IOD-CSB L-SOFT MAESTRO - LISTSERVE EMAIL MARKETING SOFTWARE RENEWAL POP: 10/1/2024 TO 9/30/2025 REFERENCE USDA CRQ000004728635 SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $12K |
| Aug 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80250 | 541519 | ODT - BOX CLOUD FILE SHARING SUBSCRIPTION LICENSE AND MAINTENANCE RENEWAL | $616K |
| Aug 16, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00418N | 541519 | TASK ORDER TO RENEW SERVICENOW LICENSES. | $2.7M |
| Aug 16, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG240 | 541519 | PO 4522579373 ADOBE ACROBAT PRO | $2K |
| Aug 15, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0434 | 541519 | URLSCAN GMBH LICENSES | $11K |
| Aug 14, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524K0006 | 541519 | UIPATH SOFTWARE | $60K |
| Aug 14, 2024 | Department of DefenseFA9401 377 MSG PK | FA940120F0070 | 541519 | SOFTWARE, LICENSES, TRAINING, AND SUPPORT FOR A SOLUTIONS BUSINESS MANAGER (SBM) SUITE. | $16K |
| Aug 13, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N062 | 541519 | ANNUAL RENEWAL OF EMC PREMIUM HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $766K |
| Aug 13, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0237 | 541519 | 1. GRAVOTECH LS900 LASER ENGRAVER MODEL #80747 | $77K |
| Aug 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P9167 | 334416 | 8510798626!RESISTOR,FIXED,FILM | $35 |
| Aug 12, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M0144 | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $974 |
| Aug 12, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0239 | 541519 | NEXUS SOFTWARE MAINTENANCE FOR DEVELOPMENT SECURITY OPERATIONS J62BOC (DEVSECOPS) | $484K |
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