Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2024 | Federal Communications CommissionFCC | 273FCC24F0109 | 541519 | KEYSIGHT VECTOR NETWORK ANALYZER | $35K |
| Jul 22, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0025 | 541519 | HARD DRIVES | $38K |
| Jul 19, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0134 | 541519 | UCAP IXIA ANNUAL MANITENANCE | $159K |
| Jul 19, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00097 | 541519 | JIRA PLATFORM MAINTENANCE SUPPORT | $292K |
| Jul 19, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000672 | 541519 | RENEWAL OF INTELLA AND INTELLA 100 PERIOD OF PERFORMANCE: 9/1/2024 - 8/31/2025 | $29K |
| Jul 19, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400895 | 541519 | THE PURPOSE IS TO RENEW IVANTI PATCH FOR MICROSOFT SYSTEM. | $84K |
| Jul 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324V3339 | 331420 | 8510768079!TUBING,NONMETALLIC | $69 |
| Jul 19, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0024 | 541519 | APC BY SCHNEIDER ELECTRIC | $184K |
| Jul 19, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG132 | 541519 | ADOBE ACROBAT PRO SOFTWARE LICENSE | $5K |
| Jul 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBNM4 | 339940 | 108R00575 WASTE TONER CARTRIDGE CONTRACTOR PRODUCT NAME: XEROX PHASER 7750 WASTE TONER CONTAINER MFR PART NO.: 108R00575 | $171 |
| Jul 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0763 | 541519 | P/N: VA-017000-0024 | $157K |
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00060 | 541519 | PRO - CUSTOM LICENSING ANACONDA SFT.PROCUSTOM | $192K |
| Jul 18, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0054 | 541519 | ADOBE MAINTENANCE RENEWAL 2024 | $288K |
| Jul 17, 2024 | Department of DefenseHQ USSOCOM | H9241523F0160 | 541519 | C4IAS FORCEPOINT LICENSE AND MAINTENANCE RENEWAL | $153K |
| Jul 17, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0104 | 541519 | AUTHENTIC8 INVESTIGATION TOOL | $21K |
| Jul 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0357 | 541519 | PITNEY BOWES SOFTWARE MAINTENANCE | $148K |
| Jul 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0752 | 541519 | BROADCOM COMPANY WORKSPACE ONE | $789K |
| Jul 16, 2024 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM324FP003 | 334417 | FIBER OPTIC FUSED COUPLER | $16K |
| Jul 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0798 | 541519 | CIENA-C-BRAND CIRCUIT PACK | $1.1M |
| Jul 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V7475 | 339991 | 8510757423!PARTS KIT,SEAL REPL | $97 |
| Jul 16, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00045 | 541519 | ADOBE ACROBAT LICENSE RENEWAL | $16K |
| Jul 16, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80145 | 541519 | SITEIMPROVE ANNUAL SUBSCRIPTION | $109K |
| Jul 15, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0066 | 423420 | FODLER CREASER EQUIPMENT FOR PRINT SHOP | $39K |
| Jul 12, 2024 | Department of DefenseDSCO FEDMALL | SP470824M00VK | 541519 | (PACK OF: 8) DISPLAYPORT 1.2 TO HDMI 10FT CABLE 4K/30HZ | $645 |
| Jul 12, 2024 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4724P0536 | 333413 | PK-PR12484626-OBO-7901- FILTERS FOR WATER SYSTEMS | $12K |
| Jul 12, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0064 | 541519 | B-2 RUBRIK SOFTWARE | $87K |
| Jul 11, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000071 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CISCO SMARTNET AND DNA O&M SUPPORT FOR FPS INFORMATION TECHNOLOGY DIVISION. | $72K |
| Jul 10, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N035 | 541519 | ELASTIC CLOUD SOFTWARE PRODUCTS FOR RENEWAL AND CONTINUE WITH MAINTENANCE SUPPORT. | $95K |
| Jul 10, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000146 | 541519 | NEW AWARD - RENEWAL OF ADOBE PRODUCTS | $2.6M |
| Jul 10, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000163 | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE UIPATH LICENSES FOR RPA | $2K |
| Jul 10, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0121 | 541519 | ADOBE | $567K |
| Jul 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L424P2053 | 333618 | 8510744048!SENSOR,BAROMETRIC A | $1K |
| Jul 10, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00182 | 541519 | NISP BACKUP SW- VEEAM | $13K |
| Jul 9, 2024 | Department of DefenseDSCO FEDMALL | SP470824M00VD | 541519 | 25U RACK ENCLOSURE SERVER NETWORKING CABINET SHALLOW DEPTH | $1K |
| Jul 9, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000079 | 541519 | CIVIL DIVISION SUPPORT RENEWAL FOR 120 RUCKUS ICX7450-48P SWITCHES | $41K |
| Jul 9, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00XM | 443120 | RESIN/WAX PRINT RIBBON 4.09 X508FT PK24 RESIN/WAX PRINT RIBBON 4.09 IN.X508FT PK | $725 |
| Jul 9, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0017 | 541519 | CYBER POWER UPS | $30K |
| Jul 9, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000080 | 541519 | (12) UPS TO REPLACE END OF LIFE EQUIPMENT AT RFK | $14K |
| Jul 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0544 | 335999 | KVM SWITCH | $33K |
| Jul 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P5888 | 335314 | 8510739014!RELAY,ELECTROMAGNET | $72 |
| Jul 8, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N080 | 541519 | RENEWAL OF EXISTING BRAND NAME FLEXERA SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR CONTINUED USE TO ACCURATELY TRACK, | $580K |
| Jul 8, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0076 | 541519 | PURCHASE OF 4 NSA APPROVED MEDIA/ PAPER SHREDDERS FOR REGION 1, REGION 2, REGION 3 & REGION 4. | $30K |
| Jul 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG160 | 541519 | MEMORY MODULE NETWORK ADAPTER PO 4522544828 | $8K |
| Jul 3, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00117 | 334118 | ZEBRA ZT231 LABEL PRINTERS | $13K |
| Jul 3, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG273 | 541519 | ADOBE. | $683 |
| Jul 3, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0135 | 541519 | VERITAS NETBACKUP MAINT | $141K |
| Jul 3, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB057 | 541519 | NUMEROUS AIR FORCE BASE USES IXIA FOR ANNUAL SUPPORT OF THE BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) FOR THE NETWORK CONTROL CENTER (NCC) BOUNDARY. DEPLOYED PROGRAM PERSONNEL ADMINISTER THE SYSTEM, SOFTWARE AND HARDWARE UPDATES AND PATCHES. | $156K |
| Jul 2, 2024 | Department of DefenseDLA WARNER ROBINS | SPEWA624M00RX | 443120 | REFERENCE BOOK 49 CFR PARTS 100 TO 199 REFERENCE BOOK 49 CFR PARTS 100 TO 199 SP | $979 |
| Jul 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FAT86 | 333316 | POWER PLUG ADAPTER - US TO EUROPE, MIDDLE EAST, AFRICA, ASIA, AND SOUTH AMERICA CONTRACTOR PRODUCT NAME: POWER PLUG ADAPTER US TO EUROPE MIDDL MFR PART NO.: MC167A | $4K |
| Jul 1, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282027 | 541519 | CA GEN ENTERPRISE SOFTWARE MAINTENANCE IAW ATTACHED STATEMENT OF WORK. FRAMEWORK ID#: 1PT.102. PERIOD OF PERFORMANCE: BASE YEAR: 7/13/2022-7/12/2023 OPTION YEAR 1 : 7/13/2023-7/12/2024 OPTION YEAR 2: 7/13/2024-7/12/2025 PSC: 7A21 | $316K |
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