Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4YPB | 339940 | PN: ACV1130; ITEM: KONICA BIZ C450I ACV1130 TN626 SD BLACK | $661 |
| Mar 4, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW24P0018 | 334290 | ELECTRONIC SECURITY SYSTEM SUPPLIES | $349K |
| Mar 3, 2024 | Department of DefenseDLA AVIATION | SPE4A624PG848 | 332510 | 8510482788!SPACER,SLEEVE | $20 |
| Mar 1, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00FD | 443120 | MUFFLER EXHAUST 1/4 NPT 9/16 DIA. EXHAUST MUFFLER PNEUMATIC NPT PORT (IN.) 1/4 M | $94 |
| Mar 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P3680 | 332722 | 8510481261!GASKET | $27 |
| Mar 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024P2591 | 334417 | 8510480742!CONNECTOR,RECEPTACL | $59 |
| Feb 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0235 | 335999 | STAND | $125K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424F4004 | 541519 | HPE ARUBA SOFTWARE AND HARDWARE SUPPORT | $24K |
| Feb 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V2642 | 332510 | 8510479673!BRACKET,MOUNTING | $22 |
| Feb 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4T9X | 333316 | PN: PN: 44469720; ITEM: 44469719/20/21/9802 TONER CARTRIDGES GS-35F-0489Y | $1K |
| Feb 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V3818 | 332510 | 8510479347!CAP,PROTECTIVE,DUST | $25 |
| Feb 29, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M00EE | 443120 | PARTICULATE FILTER 7093, P100, 12/BOX | $87 |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0184 | 541519 | AUTHENTIC8 SILO RENEWAL | $17K |
| Feb 28, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0041 | 541519 | THIS AWARD IS FOR ADOBE ACROBAT SW SUITE. | $1.3M |
| Feb 28, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124V2592 | 326122 | 8510475898!ADAPTER,STRAIGHT,PI | $36 |
| Feb 28, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M824V1154 | 334419 | 8510475949!SWITCH,SENSITIVE | $681 |
| Feb 28, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG069 | 541519 | ADOBE SYSTEMS, INC ADOBE ACROBAT PRO PO 4522455305 | $4K |
| Feb 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V2576 | 332510 | 8510472764!BOLT ASSEMBLY,CLAMP | $52 |
| Feb 27, 2024 | Department of DefenseCOMMANDER | M0026424F0009 | 541519 | OPENTEXT LEARNING SUBSCRIPTION, SECURITY | $2K |
| Feb 27, 2024 | Department of DefenseDLA AVIATION | SPE4A624PG113 | 332991 | 8510467713!BEARING,SLEEVE | $22 |
| Feb 26, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0206 | 339940 | LEXMARK TONER CARTRIDGE | $397 |
| Feb 26, 2024 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342224F00002 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE LICENSES | $16K |
| Feb 26, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC21F0044 | 541519 | ADOBE ENTERPRISE SOFTWARE, LICENSES AND MAINTENANCE | $73K |
| Feb 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000182 | 541519 | BROADCOM HARDWARE MAINTENANCE | $201K |
| Feb 23, 2024 | Department of DefenseDLA AVIATION | SPE4A624PG008 | 335931 | 8510465788!CABLE ASSEMBLY,SPEC | $578 |
| Feb 21, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124M009F | 541519 | CHAT 50 USB SPEAKERPHONE INCLUDES SPEAKERPHONE AND USB CABLE | $128 |
| Feb 21, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000051 | 322120 | MULTI FOLD PAPER TOWEL 9.25X3.125 INCHES DELIVERIES ARE TO BE MADE QUARTERLY DECEMBER 2023, MARCH 2024, JUNE 2024, SEPTEMBER 2024 | $6K |
| Feb 21, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724FG026 | 541519 | 1-YEAR ADOBE ACROBAT STANDARD DC (35 LICENSES) PO# 4522448817 | $2K |
| Feb 20, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0008 | 541519 | FOUR (4) MXG SIGNAL GENERATORS WITH ACCESSORIES | $407K |
| Feb 20, 2024 | Department of DefenseDSCO FEDMALL | SP470824M008C | 541519 | MONOPRICE ABOVE FIREPLACE PULL-DOWN FULL-MOTION ARTICULATING TV WALL MOUNT W/ OP | $3K |
| Feb 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4BWJ | 339940 | REFRIGERATOR/FREEZER THERMOMETER CONTRACTOR PRODUCT NAME: THERMOMETER RFRDG/FRZR SS MFR PART NO.: PELR80DC | $239 |
| Feb 16, 2024 | Department of DefenseNSWC CRANE | N0016424FP473 | 339940 | TAPE WILL BE USED TO ASSIST THE SHOP FLOOR. MATERIALS ARE NEEDED FOR SETTING SCC JOBS. 4522446426 | $103 |
| Feb 16, 2024 | Department of DefenseNSWC CRANE | N0016424M0082 | 339940 | P-TOUCH TZE241 TZE STANDARD ADHESIVE LAMINATED LABELING TAPE | $103 |
| Feb 15, 2024 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865824FB008 | 541519 | SOFTWARE LICENSE RENEWALS. | $279K |
| Feb 14, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000163 | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE UIPATH LICENSES FOR RPA | $19K |
| Feb 14, 2024 | Department of JusticeFCI MILAN | 15B41724P00000070 | 322291 | TOILET PAPER | $32K |
| Feb 14, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623F00051 | 541519 | ADOBE PRODUCTS | $610K |
| Feb 14, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0032 | 541519 | CHECK POINT SOFTWARE LICENSES | $20K |
| Feb 13, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00DG | 443120 | FILTER/DRYER 3/8 IN LIQUID LINE FILTER DRYER STEEL FOR USE WITH ALL CFC HCFC AND | $698 |
| Feb 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0393 | 541519 | SELP - PR12256544 - KISHON WRIGHT | $591K |
| Feb 13, 2024 | Department of DefenseDLA AVIATION | SPE4A624V8960 | 335991 | 8510442569!ELECTRODE | $120 |
| Feb 12, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00107 | 541519 | THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE SUBSCRIPTION LICENSES, UPGRADES, AND SUPPORT FOR ADOBE SOFTWARE PRODUCTS. | $270K |
| Feb 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V2514 | 334417 | 8510439612!BACKSHELL,ELECTRICA | $6K |
| Feb 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS635 | 541519 | DSOX2024A | $48K |
| Feb 9, 2024 | Department of DefenseDLA AVIATION | SPE4A624V8740 | 332722 | 8510436743!SCREW,CAP,HEXAGON H | $120 |
| Feb 8, 2024 | Department of DefenseDSCO FEDMALL | SP470824M006E | 541519 | RARITAN DOMINION KX II COMPUTER INTERFACE MODULE - KVM EXTENDER | $4K |
| Feb 8, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0063 | 314999 | Z BLOCK FABRIC | $44K |
| Feb 7, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00CS | 443120 | CORDLESS COMBO KIT 18.0 V 3 TOOLS 2 BATT CORDLESS COMBINATION KIT CORDLESS TOOLS | $2K |
| Feb 7, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00CV | 443120 | SPADE DRILL CARBIDE SIZE 3/8 SOLID SPADE DRILL BIT DRILL BIT SIZE 3/8 IN DRILL | $281 |
| Feb 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3S5U | 339940 | REFRIGERATOR/FREEZER THERMOMETER CONTRACTOR PRODUCT NAME: THERMOMETER RFRDG/FRZR SS MFR PART NO.: PELR80DC CONTRACTOR PART NO.: 03020PELR80DC | $297 |
Get Alerted Before Bahfed Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free