Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324V2635 | 332996 | 8510644227!PLUG,TUBE FITTING,T | $33 |
| May 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ351 | 541519 | OPENTEXT LOADRUNNER SOFTWARE | $107K |
| May 17, 2024 | Department of DefenseDLA AVIATION | SPE4A624V187E | 335932 | 8510644021!INSULATION SLEEVING | $45 |
| May 16, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD40002 | 541519 | DELL HARDWARE MAINTENANCE WITH OPTIONS | $11K |
| May 16, 2024 | Department of DefenseSUPPLY OFFICER | M6890924F7615 | 541519 | BRAND NAME IXIA SOFTWARE LICENSES AND MAINTENANCE | $48K |
| May 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0200 | 541519 | PURCHASE OF POST-CONTRACT CUSTOMER SUPPORT (PCS) MAINTENANCE RENEWAL FOR WAYPOINT INERTIAL EXPLORER SOFTWARE LICENSE SOFTWARE WITH THE ABILITY TO PROVIDE EXTREMELY ACCURATE, TIGHTLY COUPLED PPP GNSS+IMU POSITION SOLUTIONS TO PROCESS AIRBORNE GRAVITY | $12K |
| May 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0392 | 541519 | 2MM MULTIMODE SC | $58K |
| May 15, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A24F00026 | 541519 | BARRACUDA CLOUDGEN FIREWALL | $20K |
| May 15, 2024 | Department of DefenseDLA AVIATION | SPE4A624V180S | 332722 | 8510635676!SCREW,CAP,HEXAGON H | $210 |
| May 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V5873 | 339991 | 8510630520!O-RING | $96 |
| May 11, 2024 | Department of DefenseDLA AVIATION | SPE4A624PP087 | 335931 | 8510626995!CABLE ASSEMBLY,SPEC | $78 |
| May 10, 2024 | Department of DefenseDLA AVIATION | SPE4A524V1947 | 335999 | 8510626884!CONDUIT OUTLET | $159 |
| May 10, 2024 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A24M00NE | 443120 | HEAT GUN 120V AC 950 DEG.F 10.8 A HEAT GUN HEAT GUN HANDLE STYLE PISTOL ESD SAFE | $65 |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ007 | 541519 | COMMSCOPE EQUIPMENT | $111K |
| May 9, 2024 | Department of JusticeFBI-JEH | 15F06724F0000832 | 541519 | IDA PRO AND HEX RAYS DECOMPLIER | $32K |
| May 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V5749 | 339991 | 8510623901!SEAL,NONMETALLIC SP | $76 |
| May 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F895B | 339940 | NESTLE PREMIUM BOTTLED SPRING WATER - READY-TO-DRINK - 16.91 FL OZ (500 ML) - BOTTLE - 24 / CARTON | $138 |
| May 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V4315 | 444180 | 8510623477!CONTACT ASSEMBLY,EL | $70 |
| May 8, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000071 | 322120 | MULTI FOLD PAPER TOWELS INCREASE $12,415.50 QTY 450 | $12K |
| May 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P6407 | 331420 | 8510616785!WIRE,ELECTRICAL | $203 |
| May 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P5172 | 339991 | 8510616089!SEAL,PLAIN ENCASED | $200 |
| May 6, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0321 | 541519 | 2068A | $663K |
| May 6, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524C0049 | 518210 | LICENSED ACCESS TO MAGNET AXIOM ESSENTIALS | $9K |
| May 6, 2024 | Department of DefenseDLA AVIATION | SPE4A624PN577 | 335931 | 8510613389!SPLICE,CONDUCTOR | $21 |
| May 3, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2219 | 541519 | BR-VDX6740-64-F | $163K |
| May 3, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724FG047 | 541519 | EXTEND SIM LICENSING MAINTENANCE RENEWAL PO# 4522522974 | $466 |
| May 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0208 | 541519 | ZOOM SUBSCRIPTION | $0 |
| May 2, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7Y49 | 333316 | 6201; ITEM: NOVUS PLASTIC POLISHES ARE IDEAL FOR REM | $108 |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M824V1659 | 335313 | 8510609881!BOOT,DUST AND MOIST | $24 |
| May 2, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS706 | 541519 | PART NUMBER: G-FDNPLS-VS-PB1AR-00 | $28K |
| May 2, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000315 | 541519 | MAGNET AXIOM PERPETUAL SOFTWARE LICENSE RENEWAL X 5 | $14K |
| May 2, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0041 | 541519 | TO PROVIDE SBA, ODR&R WITH ESRI ARCGIS ENTERPRISE ONLINE PORTAL SOFTWARE-AS-A-SERVICE AND SOFTWARE LICENSES. | $163K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR087 | 541519 | THE ACQUISITION OF GAMS/BASE MODULE AND GAMS/CPLEX LICENSING FOR WIOM-ERP TO EXECUTE AND PROVIDE WHOLESALE SAFETY LEVEL DETERMINATIONS FOR FLEET ALLOWANCING. | $28K |
| May 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0208 | 541519 | ZOOM SUBSCRIPTION | $14K |
| May 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEMAY03 | 335999 | GOVT PURCHASE CARD, MAY 2024 | $13K |
| Apr 30, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0158 | 541519 | PITCHBOOK LICENSES | $47K |
| Apr 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M424V2939 | 326122 | 8510603515!CLAMP,HOSE | $200 |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00P8 | 443120 | STRETCH WRAP 20 X 1,000' 80 GAUGE CLEAR HAND HELD STRETCH & PALLET WRAP WITH EX | $96 |
| Apr 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V4169 | 334417 | 8510603626!CONNECTOR ASSEMBLY, | $35 |
| Apr 30, 2024 | Department of JusticeFBI-JEH | 15F06724P0000700 | 325992 | IRIS CAMERA | $141K |
| Apr 30, 2024 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD24F00000010 | 541519 | SITEIMPROVE RENEWAL | $137K |
| Apr 30, 2024 | Department of DefenseCOMMANDER | M6785424F0065 | 541519 | THIS REQUIREMENT IS TO PROCURE TACTICAL ELEMENT MATRIX CHAT FOR THE COMMON HOSTING ENVIRONMENT PROGRAM. | $202K |
| Apr 30, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524P00034 | 513210 | ANNUAL RENEWAL OF MAINTENANCE LICENSING FOR ADACORE GNAT PRO ENTERPRISE AND C/C++ NATIVE ENVIRONMENTS. | $90K |
| Apr 30, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00Q2 | 541519 | (PACK OF: 2) 3M ERGONOMIC MOUSE EM550GPL LARGE - MOUSE - OPTICAL - 3 BUTTONS - W | $400 |
| Apr 30, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00418N | 541519 | TASK ORDER TO RENEW SERVICENOW LICENSES. | $60K |
| Apr 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0345 | 541519 | SOLID STATE DRIVES FOR USE IN COMBAT SYSTEMS | $98K |
| Apr 29, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324PEM000217 | 541519 | TO PROCURE TWO ARCGIS ENTERPRISE GIS PROFESSIONAL ADVANCED USER TYPE PERPETUAL LICENSE AND TWO ARCGIS PRO EXTENSIONS FOR ARCGIS PRO (ADD-ON APP) FOR ARCGIS ENTERPRISE CREATOR OR GIS PROFESSIONAL USER TYPE PERPETUAL LICENSE. | $38K |
| Apr 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V4158 | 335313 | 8510601269!GUARD,SWITCH | $76 |
| Apr 26, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0263 | 541519 | ADOBE SUITE | $544K |
| Apr 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L424P1421 | 335999 | 8510594828!O-RING | $38 |
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