Federal Contractor Profile
Bahfed Corp
$660M obligated·6,863 awards·49 agencies·128 NAICS
Federal Contracts
Showing award actions 101–150 of 7,331 funded award actions, most recent first.
- Contracts with positive obligations
- 6,863
- Funded award actions shown
- 7,331
- Obligations shown
- $660M
- Awarding agencies
- 49
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P121R | 339940 | DXELO10 DIXIEPANLINERDIXIEPANLINER | $591 |
| Jun 18, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000034 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE FINGERPRINT SCANNERS TO SUPPORT THE IMMIGRATION AND CUSTOMS ENFORCEMENT MISSION FOR THE OFFICE OF CHIEF INFORMATION OFFICER | $77K |
| Jun 16, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA123 | 541519 | UBUNTU PRO SOFTWARE RENEWAL | $514K |
| Jun 11, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0047 | 541519 | AUTHENTIC8 LICENSING | $84K |
| Jun 10, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0040 | 541519 | ADOBE MAINTENANCE RENEWAL 2026 | $10 |
| Jun 9, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00116 | 541519 | SPLUNK RENEWAL FOR CATALOG (NAC) | $24K |
| Jun 8, 2026 | Department of JusticeFBI-JEH | 15F06726F0000811 | 541519 | CELLEBRITE SOFTWARE | $484K |
| Jun 8, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0021 | 541519 | NEXIDIA | $85K |
| Jun 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1UN3 | 339940 | NSN7010407 LYSOL WIPERS/RAGS | $176 |
| Jun 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P0ZHR | 339940 | RAC81145 LYSOL WIPES LYSOL WIPES | $107 |
| Jun 5, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0047 | 541519 | ACCUSONIC BRAND FLOW METER PER THE PROVIDED SPECIFICATIONS | $31K |
| Jun 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0734 | 541519 | GUARDIAN FINGERPRINT SCANNERS | $669K |
| Jun 3, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00008 | 541519 | ADOBE ENTERPRISE PRODUCTS, LICENSES AND MAINTENANCE RENEWAL | $134 |
| Jun 3, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0040 | 541519 | ADOBE MAINTENANCE RENEWAL 2026 | $350K |
| Jun 2, 2026 | Department of JusticeFBI-JEH | 15F06726F0000789 | 541519 | MARKLOGIC SOFTWARE | $1.7M |
| Jun 2, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0041 | 541519 | THIS AWARD IS FOR ADOBE ACROBAT SW SUITE. | $124K |
| Jun 1, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030092 | 541519 | EXTENDED SUPPORT FOR EOL/LDOS CISCO HARDWARE THROUGH A 3RD PARTY TO PROVIDE RMA OF FAILED HARDWARE. | $61K |
| May 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1RY3 | 339940 | TWO-WAY RADIO HEADSETS & EARPIECES | $7K |
| May 29, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P0Z2L | 339940 | CEP15F FULL SHELL EARPIECE MSC | $2K |
| May 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40124F80083 | 541519 | AUTOMATED EMAIL DIGITAL COMMUNICATIONS (AEDC) FOR THE OFFICE OF THE COMMISSIONER | $862K |
| May 29, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303726FEM400345 | 541519 | DELL PRO 16 PLUS PB16250 BASE AND DELL PRO MAX 16 PLUS MB16250 BASE | $159K |
| May 27, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700188 | 541519 | EO 14398 MISSION CRITICAL FY26-30 D65 - IDICORE DATABASE ACCESS INTERACTIV CONTRACT FILE:APC-FY26-000113 | $24K |
| May 27, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002126FE031 | 541519 | SECURITY REQUIREMENTS | $25K |
| May 27, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1101 | 541519 | FOB DESTINATION, FIRM FIXED PRICE (FFP) FOR ADOBE CREATIVE CLOUD DESKTOP APPS, INCLUDING (13) FULL LICENSES, (4) OFF-LINE LICENSES, AND (2) NEW LICENSES, PER MINIMUM SPECIFICATIONS | $17K |
| May 26, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB770081 | 541519 | OU77-FY26-035-NEW DUAL SOCKET GRACE HOPPER NODES | $353K |
| May 26, 2026 | Department of DefenseFA4460 19 CONS PKA | FA446026F0014 | 541519 | THE 19 OSS RADAR, AIRFIELD, AND WEATHER SYSTEMS WORK CENTER REQUIRES A KEYSIGHT N9913C RF ANALYZER TO DO LOCAL MAINTENANCE ON LITTLE ROCK AFB. | $44K |
| May 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626F0045 | 541519 | PURE STORAGE SUPPORT AND SUBSCRIPTION | $218K |
| May 20, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00099 | 541519 | ERA CRI (CONGRESSIONAL RECORDS INSTANCE) SWITCH REFRESH | $47K |
| May 20, 2026 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG032 | 541519 | SIGNAL ANALYZER | $33K |
| May 20, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE296 | 541519 | SOAPUI READYAPI TEST FIXED USER SUBSCRIPTION LICENSE (1YEAR RENEWAL) | $33K |
| May 20, 2026 | Department of DefenseNSWC CRANE | N0016426FW033 | 541519 | SPSS STATISTICS STANDARD AUTHORIZED USER LICENSE AND SW SUBSCRIPTION AND SUPPORT 12 MONTHS WITH 2 OPTION YEARS | $16K |
| May 19, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00041 | 541519 | NON-LABOR- ITAS B: BROCADE HARDWARE MAINTENANCE AND STORAGE AREA NETWORK (SAN) SOFTWARE LICENSE | $25K |
| May 18, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB091 | 541519 | EVERFOX DIODE APPLIANCE - YEARLY SOFTWARE MAINTENANCE | $26K |
| May 18, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS774 | 541519 | FIBER CABLE | $84K |
| May 15, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0058 | 541519 | ADOBE PRODUCTS | $3K |
| May 15, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0074 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE SIPT TRAINING MATERIALS VIA 85 EIS AS QUOTED ON BAHFED QUOTE #151153 AND #151154. | $220K |
| May 15, 2026 | Department of DefenseSUPPLY OFFICER | M6890925F7801 | 541519 | KEYSIGHT TECHNOLOGIES IXIA ANNUAL SOFTWARE SUBSCRIPTION AND MAINTENANCE | $47K |
| May 13, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0027 | 541519 | DECISION TOOLS SOFTWARE AND MAINTENANCE | $95K |
| May 13, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0073 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE IT EQUIPMENT FOR A RELOCATION AT SHAW AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #151250. | $666K |
| May 12, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0072 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE EMCOR RACKS VIA 85 EIS AS QUOTED ON BAHFED QUOTE #151896. | $60K |
| May 12, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M9024 | 541519 | DESIGN SOFTWARE | $12K |
| May 12, 2026 | Department of DefenseDSCO FEDMALL | SP470826M000R | 541519 | 1350VA MINI-TOWER AVR UPS 12 OUT LCD SERIAL/USB | $10K |
| May 12, 2026 | Department of DefenseDSCO FEDMALL | SP470826M000S | 541519 | 1350VA MINI-TOWER AVR UPS 12 OUT LCD SERIAL/USB | $2K |
| May 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1MQ5 | 339940 | ASUS X509JA-DB71 LAPTOP INTEL CORE I7. | $2K |
| May 8, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1112 | 336413 | BPA WITH VARIOUS COMMODITIES | $221K |
| May 8, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000013 | 541519 | SOFTWARE O&M SERVICES FOR THE CURRENT VIDEONEXT DIGITAL VIDEO SYSTEM AT THE NEBRASKA AVENUE COMPLEX (NAC). SECTION 2(D) EXCLUSION | $372K |
| May 7, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5169 | 334417 | PARAGON MICRO PARTS | $66K |
| May 7, 2026 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M0055 | 334417 | PAINT MARKER, PERMANENT, ORANGE ORDER IN MULTIPLES OF 12 PAINT MARKER, ACTUATION | $106 |
| May 7, 2026 | Department of DefenseCOMMANDER | M0026426F0071 | 541519 | EXTREME NETWORKS HARDWARE MAINTENANCE AGREEMENT RENEWAL | $42K |
| May 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1JTQ | 339940 | WIRE ROPE CABLE 10-20030 CATAPULT RECOVERY ROPE | $19K |
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