Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0963 | 541519 | QUORUM SOFTWARE | $468K |
| Aug 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0278 | 541519 | THE DEPARTMENT OF VETERAN AFFAIRS (VA), OFFICE OF PERFORMANCE ANALYSIS AND INTEGRITY DATA WAREHOUSE HAS A REQUIREMENT BRAND-NAME OR EQUAL FLUXICON DISCO PROCESS MINING SOFTWARE SUBSCRIPTIONS TO INCLUDE UNLIMITED PROCESSES AND DATA IMPORT. | $31K |
| Aug 8, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000590 | 541519 | PROCUREMENT FOR CLOUDERA FLOW LICENSE POP: 9/30/2024 9/29/2025 | $382K |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR486 | 541511 | INTELLIJ IDEA | $10K |
| Aug 7, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0454 | 541519 | FY20 IOD/IASB/ICAM IAM SUITE RECOMPETE REF CRQ 3746810 PREVIOUS PO: AG-3144-D-15-0477 BASE POP: 7/31/20 TO 7/30/21 OY1: 7/31/21 TO 7/30/22 OY2: 7/31/22 TO 7/30/23 OY3: 7/31/23 TO 7/30/24 OY4: 7/31/24 TO 7/30/25 | $1.2M |
| Aug 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E724P0922 | 333413 | 8510805984!FAN,TUBEAXIAL | $386 |
| Aug 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0808 | 541519 | CA AUTOMIC | $110K |
| Aug 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ900 | 541519 | EDB POSTGRES SOFTWARE LICENSE RENEWAL | $119K |
| Aug 7, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H521F00753 | 541519 | ATHOC LICENSES | $64K |
| Aug 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V5584 | 334417 | 8510807876!CONNECTOR,PLUG,ELEC | $35 |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR502 | 541519 | HIGH SPEED GUARD SOFTWARE MAINTENANCE | $440K |
| Aug 6, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0034 | 541519 | TECH REFRESH DELL EQUIPMENT | $148K |
| Aug 6, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400371 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SHARE KNOWLEDGE LEARNING MANAGEMENT SYSTEM | $83K |
| Aug 6, 2024 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072724FE002 | 541519 | SYNOPSYS COVERITY STATIC CODE ANALYZER TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE SUCH A FACILITY. | $73K |
| Aug 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCMV2 | 333316 | FILTER,PC VACUUM ATTACHED DOCUMENT FOR DETAIL. | $104 |
| Aug 5, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0098 | 541519 | ADOBE LICENSE RENEWAL | $435K |
| Aug 5, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0180 | 541519 | ADOBE COULDFUSION LICENSES | $58K |
| Aug 5, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400368 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -EMERGENCY MANAGEMENT ALERTING SYSTEM | $5K |
| Aug 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024P2066 | 339991 | 8510800077!GASKET | $169 |
| Aug 2, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0809 | 541519 | ANALYZER, SIGNAL, MXA | $96K |
| Aug 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V5503 | 335931 | 8510799113!CLAMP,CABLE,ELECTRI | $163 |
| Aug 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0874 | 541519 | FLEX3 | $3.6M |
| Aug 2, 2024 | Department of DefenseCOMMANDING OFFICER | N6339424FPG38 | 339940 | HOLDERSLBLMAGNETIC2", INVOICE # 179365, FY24-56347, PR 1105393989, PO 4522567705 | $12 |
| Aug 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCFNE | 333316 | PN: 1108C003AA; ITEM: LARGE-FORMAT SPECIALTY PRINT MEDIA PHOTO PAPER PRO LUSTER 260GSM | $751 |
| Aug 1, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0383 | 541519 | 2U RACK MOUNT INDUSTRIAL PC | $710 |
| Jul 31, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000675 | 541519 | ANNUAL VEEAM RENEWAL | $44K |
| Jul 31, 2024 | Department of DefenseCOMMANDER | M6785422F4013 | 541519 | ADOBE ACROBAT PRO | $1.7M |
| Jul 31, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0444 | 541519 | ADOBE CREATIVE AND PRODUCTIVITY SOFTWARE LICENSES | $218K |
| Jul 31, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024P2029 | 332722 | 8510791428!PLATE,MOUNTING | $2K |
| Jul 31, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M0104 | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $1K |
| Jul 31, 2024 | Department of JusticeFBI-JEH | 15F06722F0001833 | 541519 | IRIS WITH PDNS (ENTERPRISE) UNLIMITED USERS | $91K |
| Jul 31, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M011P | 333316 | HP 89A, (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $974 |
| Jul 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0381 | 541519 | RSA ARCHER | $66K |
| Jul 30, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0795 | 541519 | N9914A RF ANALYZER | $30K |
| Jul 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0302 | 541519 | NON-PERSONAL SERVICES FOR SUBSCRIPTION TO GITHUB ENTERPRISE SOFTWARE 30-SEAT PACK FOR CPC | $8K |
| Jul 29, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0058 | 541519 | ADOBE PRODUCTS | $431K |
| Jul 29, 2024 | Department of DefenseDLA AVIATION | SPE4A724PF303 | 335931 | 8510781685!TERMINAL,LUG | $42 |
| Jul 29, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0084 | 541519 | TABLEAU SOFTWARE FOR DATA ANALYSIS AND VISUALIZATION | $522K |
| Jul 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0565 | 541519 | AP-FNS-21-0333 ADOBE SYSTEMS, INC AEM FORMS | $111K |
| Jul 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG104 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE LICENSE SUBSCRIPTION | $266 |
| Jul 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA980 | 541519 | TELERICK PROGRESS DEVCRAFT RENEWAL LICENSE | $20K |
| Jul 26, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724FG061 | 541519 | AUTODESK AUTO CAD PO# 4522562576 | $5K |
| Jul 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524V6610 | 334417 | 8510783733!COVER,ELECTRICAL CO | $197 |
| Jul 26, 2024 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10324FA4700235 | 541519 | TABLEAU SOFTWARE RENEWAL PER QUOTE NUMBER 125293 DATED 7/25/2024 PER NASA SEWP RFQ 317089 | $70K |
| Jul 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024P1991 | 327999 | 8510783347!HEAD,KNOB | $40 |
| Jul 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FC0AQ | 333316 | PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL | $668 |
| Jul 25, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0096 | 541519 | ERP-CS CONNECT ALL LICENSES | $102K |
| Jul 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0184 | 541519 | UNINTERRUPTIBLE TRANSCEIVER POWER SUPPLY UNITS AND SHOCK/VIBRATION RACK MOUNTS. | $41K |
| Jul 25, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000126 | 541519 | CRISTIE COBMR LICENSES MAINTENANCE AND SUPPORT | $24K |
| Jul 24, 2024 | Federal Communications CommissionFCC | 273FCC24F0109 | 541519 | KEYSIGHT VECTOR NETWORK ANALYZER | $35K |
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