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Federal Contractor Profile

Bahfed Corp

$632M obligated·6,709 awards·49 agencies·127 NAICS
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Federal Contracts

Showing contracts 1,151–1,200 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 7, 2024Department of DefenseDLA LAND AND MARITIMESPE7M324V28943325108510684504!TEE,HOSE$197
Jun 6, 2024Department of the TreasuryARC DIV PROC SVCS - CFPB9531CB25F0072541519RADIANT LOGIC LICENSES$50K
Jun 6, 2024Department of the TreasuryFISCAL SERVICE2033H624F00125541519UNINTERRUPTIBLE POWER SYSTEM (UPS) CAPACITOR AND FAN REPLACEMENT$167K
Jun 6, 2024Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024424M00S7443120POCKET DIGITAL LARGE DISPLAY WITH 16 MEMORY STOP WATCH BLACK$188
Jun 5, 2024Department of DefenseDLA LAND AND MARITIMESPE7L324P58883344178510677722!CONNECTOR,RECEPTACL$591
Jun 5, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F9JCM333316P/N 74C0SKG TONER CARTIDGE NAME FRANCIS MULWA PHONE 314-472-5258 EMAILFRANCISM.MULWA.MIL@US.NAVY.MIL IF YOU HAVE ANY QUESTION CALL FRANCIS$820
Jun 5, 2024Department of DefenseDLA AVIATIONSPE4A724PC9193359318510678275!TERMINAL,LUG$24
Jun 5, 2024Department of DefenseDLA LAND AND MARITIMESPE7M524V55604441808510679435!FUSE,INCLOSED LINK$338
Jun 5, 2024Department of DefenseDLA AVIATIONSPE4A624V234V3327228510678953!SCREW,CAP,HEXAGON H$46
Jun 5, 2024Department of DefenseDLA LAND AND MARITIMESPE7L024V46413399918510679492!GASKET$64
Jun 4, 2024Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN91990022F0047541519AUTHENTIC8 LICENSING$77K
Jun 4, 2024Department of DefenseDLA LAND AND MARITIMESPE7M924P04963336188510674036!MOTOR,ALTERNATING C$129
Jun 4, 2024Department of DefenseDLA AVIATIONSPE4A724PC8343321198510674387!SHIM$28
Jun 4, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V46523344168510676106!RESISTOR,FIXED,COMP$24
Jun 3, 2024Department of JusticeOJP OCIO ITSD15PTDS24F00000006541519METAFLOWS RENEWAL FY24$27K
Jun 3, 2024Department of DefenseW7M4 USPFO ACTIVITY HIANG 154W50SLF24P0004335999ELECTRICAL MATERIALS$23K
Jun 3, 2024Department of JusticePOLICY PLANNING STAFF (JMD)15JPPS24F00000101541519RENEWAL OF KNOWBE4 SOFTWARE LICENSE SUBSCRIPTION.$227K
Jun 1, 2024Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833524LKEJUN05335999GOVT PURCHASE CARD, JUNE 2024$15K
May 31, 2024Department of CommerceDEPT OF COMMERCE NIST1333ND24FNB670137541519REQUIREMENT FOR BRAND-NAME KEYSIGHT P5006A VNA$93K
May 31, 2024Department of DefenseNSWC CRANEN0016424FP1576541519REQUIRED FOR USE WITHIN THE MK 53 DLS PROGRAM TO SUPPORT MULTIPLE DOCUMENTATION ASPECTS OF CREATING READING DIGITALITY SIGNING DOCUMENTS AS WELL AS MAKING REDLINES AND OTHER EDITS FOR VARIOUS DOCUMENTATION REVIEWS WXM 4522523824$4K
May 30, 2024Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002124F0038541519QUANTUM HARDWARE MAINTENANCE$24K
May 30, 2024National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE43310124F0451541519ZOOM LICENSES$9K
May 30, 2024Department of JusticeFBI-JEH15F06724F0000929541519TIME SERVER MAINTENANCE$4K
May 29, 2024Department of DefenseNSWC DAHLGRENN0017824FS730541519RS-BT-FE-PE-PP-2$302K
May 29, 2024Department of DefenseDSCO FEDMALLSP470824M00RH541519F,PRO FIT VERTICAL WRLS MOUSE-BLK$4K
May 29, 2024Department of DefenseDLA LAND AND MARITIMESPE7M524V54093344138510665417!FUSE,CARTRIDGE$41
May 29, 2024Department of DefenseCOMMANDING OFFICERN6832224FD019541519COBOL SERVER$119K
May 28, 2024Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR89303324PEM000220541519RENEWAL BACKUP SERVER 890 MLIC ENERGIZE UPDATES SUB 1MO BARRACUDA BACKUP SERVER APPLIANCE890 ENERGIZE UPDATES SUBSCRIPTION 1 MONTH SN# 2025579 | TOTAL QTY = QTY: 1 X TERM: 12 RENEWAL BACKUP SERVER 790 MLIC ENERGIZE UPDATES SUBSCRIPTION 1MO BARR$14K
May 28, 2024Department of DefenseDLA AVIATIONSPE4A624V221A3327228510662352!SCREW,CAP,SOCKET HE$86
May 28, 2024Department of DefenseDLA LAND AND MARITIMESPE7M524V53893359318510662107!FUSEHOLDER,RECEPTAC$51
May 28, 2024Department of DefenseDLA LAND AND MARITIMESPE7M824V18733322168510661802!SWITCH,THERMOSTATIC$35
May 28, 2024Federal Trade CommissionOFFICE OF ACQUISITION29FTC124F0040541519LAW MAINTENANCE RENEWAL 2024$209K
May 24, 2024Department of JusticeCIVIL DIVISION15JC1V24F00000071541519(300) RSA TOKENS FOR THE CIVIL DIVISION$17K
May 24, 2024Department of DefenseDLA AVIATIONSPE4A624V211S3327228510659205!WASHER,SHOULDERED$30
May 24, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024P33934441808510658350!FUSE,CARTRIDGE$149
May 23, 2024Department of DefenseDLA LAND AND MARITIMESPE7M524V53113364198510657122!HEATER,THERMAL RELE$471
May 23, 2024Department of DefenseNUWC DIV NEWPORTN6660424F0142541519QUANTUM HARDWARE LICENSE RENEWAL$138K
May 23, 2024Department of DefenseNSWC DAHLGRENN0017824FG074541519ADOBE SYSTEMS, ADOBE PRO FOR ENTERPRISE 6 (ONE RESTRICTED LICENSE) 11 MONTHS$616
May 22, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024P33713344178510653140!CONNECTOR BODY,RECE$31
May 22, 2024Department of LaborDOL - ITAS DIVISION A PROCUREMENT1605TA22F00075541519COMMVAULT SOFTWARE SUBSCRIPTION$337K
May 22, 2024Department of DefenseIT CONTRACTING DIVISION - PL83HC102824F0527541519CIENA EQUIPMENT$389K
May 22, 2024Department of DefenseNSWC DAHLGRENN0017824FG068541519ADOBE SW$282
May 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8W01333316PN: SDDR-F451-ANGNN ITEM: SANDISK EXTREME PRO CF EXPRESS CARD READE$139
May 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8V47339940108R00575 WASTE TONER CARTRIDGE CONTRACTOR PRODUCT NAME: XEROX PHASER 7750 WASTE TONER CONTAINER MFR PART NO.: 108R00575$171
May 21, 2024Department of DefenseNSWC DAHLGRENN0017824M00JN443120HP 658A (W2000A) BLACK ORIGINAL LASERJET TONER CARTRIDGE$845
May 20, 2024Department of DefenseDLA AVIATIONSPE4A724PC0713359328510646291!SLEEVE,MARKER,CABLE$50
May 20, 2024Department of DefenseNSWC DAHLGRENN0017824FG119541519ADOBE ACROBAT PRO FOR ENTERPRISE LICENSE SUBSCRIPTION$3K
May 17, 2024Department of JusticeFCI ELKTON15B21624F00000064339940TOILET PAPER FOR FCI ELKTON$32K
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924FZ351541519OPENTEXT LOADRUNNER SOFTWARE$107K
May 17, 2024Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26124F0330333316LG FLAT SCREEN TV (32", 50", 65")$27K

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