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Bahfed Corp

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

Showing contracts 1,301–1,350 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 1, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V37393329968510543811!NUT,TUBE COUPLING$36
Apr 1, 2024Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833524LKEAPR03335999GOV'T PURCHASE CARD, APRIL 2024$13K
Mar 29, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V37333344178510541647!CONNECTOR,HIGH DEN$555
Mar 29, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V37243359318510541386!CONTACT,ELECTRICAL$79
Mar 29, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V37133359318510541296!CONTACT,ELECTRICAL$23
Mar 28, 2024Department of DefenseFA3030 17 CONS CCFA303024FG068541519TERADICI VR ENVIRONMENT MX RENEWAL$37K
Mar 28, 2024Department of DefenseFA9550 AFRL AFOSRFA955024FB002541519AFOSR FEDRAMP ZOOM FOR GOVERNMENT LICENSE RENEWAL$34K
Mar 28, 2024Department of DefenseNSWC CARDEROCKN0016724P0074335999AETECHRON 7224 AMPLIFIER$74K
Mar 28, 2024Department of DefenseNIWC PACIFICN6600124F0344541519IXIA IXIA$39K
Mar 28, 2024Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCYS5102A24M00FY443120BUBBLE WRAP(R) 1/2INTHICK 12INX 30 FT BUBBLE WRAP(R) 1/2 IN THICK 12 IN X 30 FT$166
Mar 28, 2024Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40124F80083541519AUTOMATED EMAIL DIGITAL COMMUNICATIONS (AEDC) FOR THE OFFICE OF THE COMMISSIONER$660K
Mar 28, 2024Department of JusticeHEADQUATERS15DDHQ24P00000373541519POP: 04/01/2024 - 03/31/2025 QUOTE: 117090-RSA ACQUISITION OF RSA SOFT TOKENS LN 7.10$22K
Mar 28, 2024Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVCHQ042324F0049541519ARCSIGHT LOGGER L8000$95K
Mar 28, 2024Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40122F80115541519IP MASKING SOFTWARE - AUTHENTIC8$37K
Mar 27, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024P28563359108510534894!BATTERY,NONRECHARGE$159
Mar 27, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F630L339940COPY PLUS PAPER - WHITE CONTRACTOR PRODUCT NAME: PAPER CPYPLS 8.5X11 WE 92BR MFR PART NO.: 105007CT CONTRACTOR PART NO.: 02009105007CT UPC/ISBN/GTIN: 00010199105004 MANUFACTURER: HAMMERMILL$276
Mar 27, 2024Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ323F00083N541519GRANICUS GOVDELIVERY TRANSACTIONAL MESSAGING SERVICE (TMS) AND DIGITAL COMMUNICATION MANAGEMENT (DCM)$2.0M
Mar 26, 2024Department of DefenseDLA LAND AND MARITIMESPE7M324V18803261228510533273!COUPLING HALF,QUICK$25
Mar 25, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314424F0140541519SERVICENOW LICENSE RENEWAL$1.0M
Mar 25, 2024Department of JusticePROCUREMENT DIVISION, OSS15M10424FA4700030541519ATLASSIAN JIRA SUITE OF TOOLS NASA SWEP V CONTRACT# NNG15SD09B QUOTE# 119016, DATED 03/12/2024 POP: 03/26/2024 - 03/25/2025$112K
Mar 22, 2024Department of DefenseDLA AVIATIONSPE4A624PJ6583359318510525642!SPLICE,CONDUCTOR$3
Mar 21, 2024Department of the TreasuryARC DIV PROC SVCS - CFPB9531CB25F0087541519BEYONDTRUST LICENSES$45K
Mar 21, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124V30253359318510524721!FUSE,ENCLOSED LINK$832
Mar 21, 2024Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE70Z0G324FISD40002541519DELL HARDWARE MAINTENANCE WITH OPTIONS$148K
Mar 21, 2024Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS23F00000719541519POP: 9/29/2023-9/28/2024 SUBMITTED BY HENRY HA$76K
Mar 20, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V35643329968510521643!REDUCER,PIPE$42
Mar 20, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F5R56333316FILTER,PC VACUUM ATTACHED DOCUMENT FOR DETAIL.$87
Mar 19, 2024Department of DefenseFA8556 AFLCMC EBUKFA855624FB010541519THREAT SIMULATOR$2.5M
Mar 19, 2024Department of CommerceDEPT OF COMMERCE PTO1333BJ23F00282017541519MANAGEMENT & SECURITY SERVER (MSS) PERPETUAL SOFTWARE LICENSE WITH STANDARD MAINTENANCE AND SUPPORT$7K
Mar 18, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124V29634441808510516228!BACKSHELL,ELECTRICA$54
Mar 18, 2024Department of DefenseIT CONTRACTING DIVISION - PL83HC102824F0332541519DELL POWEREDGE R650 SERVER$180K
Mar 15, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124P0127333310NETWORK INFRARED OUTDOOR CAMERA IN ACCORDANCE WITH SALIENTS FY24 REQ # 15188 HIF STK # 7011495$24K
Mar 15, 2024Department of DefenseDSCO FEDMALLSP470824M00FY333316LARGE FUSION MICRO-ADJUSTABLE TILT WALL MOUNT, TAA COMPLIANT$634
Mar 15, 2024Department of DefenseDCMA WESTERN REGIONAL COMMANDS0504A24M00AD33331660F0X0G RETURN PROGRAM EXTRA HIGH-YIELD TONER, 20,000 PAGE-YIELD, BLACK$449
Mar 14, 2024Department of DefenseNSWC DAHLGRENN0017824FG226541519ADOBE$114
Mar 14, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124F0122541519BEYOND TRUST MAINTENANCE RENEWAL$169K
Mar 13, 2024Department of DefenseDLA TROOP SUPPORTSPE8E524V13263159908510505076!FILTER,RESPIRATOR,A$125
Mar 13, 2024Department of DefenseDLA LAND AND MARITIMESPE7L124V42013325108510505575!BOLT ASSEMBLY,CLAMP$455
Mar 12, 2024Department of DefenseDLA AVIATIONSPE4A624V024D3327228510502161!NUT,CLIP-ON$27
Mar 12, 2024Department of DefenseDLA LAND AND MARITIMESPE7M124V28573261228510501928!CLAMP,HOSE$109
Mar 12, 2024Department of DefenseNAVAL AIR WARFARE CENTERN6893624F0250334417PENDING INITIAL ORDER$3K
Mar 12, 2024Department of DefenseDLA AVIATIONSPE4A024P09303255208510500218!GASKET FORMING COMP$102
Mar 12, 2024Department of DefensePAE STRATEGIC SYSTEMS PROGRAMSN0003024F4020541519FY24 QUANTUM LIBRARY SUPPORT$32K
Mar 11, 2024Department of DefenseDLA AVIATIONSPE4A724V18823359328510499064!MOUNTING BASE,TIEDO$7
Mar 11, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V32993344168510499093!RESISTOR,FIXED,FILM$20
Mar 8, 2024Department of DefenseUSTRANSCOM-AQHTC71121FD041541519TABLEAU CREATOR SOFTWARE LICENSE RENEWAL$21K
Mar 8, 2024National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC24FA357541519THIS IS A FIRM-FIXED PRICE TASK ORDER FOR THE FY24 AGENCY WIDE RENEWAL OF AUTODESK SUBSCRIPTION SOFTWARE AND SERVICES PER ATTACHED QUOTE # 118415 DATED 02/23/2024. PERIOD OF PERFORMANCE: 03/18/2024 - 03/17/2025 TOTAL OBLIGATED AMOUNT: $1,117,541.36$1.1M
Mar 8, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024V32083261228510496084!COUPLING,PIPE$49
Mar 7, 2024Department of DefenseDLA DISTRIBUTIONSP330024M00H1443120BAND SAW BLADE 21 FT 2 L 1/2 W BAND SAW BLADE PRIMARY MATERIAL APPLICATION GENER$374
Mar 5, 2024Department of DefenseNAVAL SPECIAL WARFARE GROUP ONEN5710024M0006333316LEXMARK CX860 CYAN TONER$2K

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