Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323F0061 | 541519 | CITRIX ADC MPX 14030 SOFTWARE RENEWAL | $59K |
| Sep 15, 2023 | Department of JusticeNCRO | 15B40023F00000042 | 443120 | NCRO SURVEILLANCE CAMERAS | $14K |
| Sep 14, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H622F00104 | 541519 | ALL MY PAPERS SOFTWARE LICENSE AND MAINTENANCE | $8K |
| Sep 14, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0592 | 541519 | VEEAM SOFTWARE LICENSE AND MAINTENANCE | $76K |
| Sep 14, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723P0030 | 335921 | FIBER OPTIC CABLES FROM GENERAL CABLE INDUSTRIES | $1K |
| Sep 14, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0850 | 541519 | MICRO FOCUS CHANGEMAN ZMF | $369K |
| Sep 13, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00261 | 541519 | END USER ACCESS MANAGEMENT (FY23) | $399K |
| Sep 13, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0178 | 541519 | ANNUAL LIFERAY RENEWAL SUBSCRIPTION. | $112K |
| Sep 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1389 | 541519 | CIENA HARDWARE | $803K |
| Sep 13, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0123 | 541519 | IGRAFX RENEWAL | $30K |
| Sep 13, 2023 | Department of DefenseDLA TROOP SUPPORT | SPM8EJ23M01CU | 333316 | THE SIRCHIE SILICONE RUBBER RELEASE AGENT 4 OZ. PUMP SPRAY IS USED TO AID IN THE | $59 |
| Sep 13, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000081 | 541519 | IDERA MS SQL DIAGNOSTIC MANAGER/ADMIN TOOLSET RENEWAL FOR THE CIVIL DIVISION | $20K |
| Sep 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1357 | 541519 | CIENA | $983K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0112 | 541519 | EMC NETWORKER MAINTENANCE | $134K |
| Sep 12, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1153 | 541519 | KEYSIGHT FIELDFOX ANALYZER AND CALIBRATION KIT | $132K |
| Sep 12, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0324 | 541519 | REAL TIME SIGNAL ANALYZER | $164K |
| Sep 12, 2023 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278923M09SB7542 | 443120 | OFFICE SUPPLIES | $1K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFT0130 | 541519 | (3) DIGITAL CAMERAS - NIKON Z8, SONY DSC-RX10, AND GOPRO HERO 11, WITH LENSES AND ACCESSORIES. | $14K |
| Sep 12, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000719 | 541519 | POP: 9/29/2023-9/28/2024 SUBMITTED BY HENRY HA | $72K |
| Sep 11, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1242 | 541519 | IXIA PLEASE SEE EXHIBIT B | $819K |
| Sep 10, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0201 | 443120 | TO PURCHASE ANTENNA UPGRADE EQUIPMENT FOR THE 85 EIS. | $94K |
| Sep 8, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8JN5 | 339940 | PN: 01198CL82413 MFR PN: CL82413; ITEM: 4-HANDSET CORDLESS ANSWERING SYSTEM VENDOR QUOTE (QU113503) | $621 |
| Sep 8, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV091 | 444140 | MISC. PARTS AND SUPPLIES FOR ONR PROJECT FOR CRREL. U437H00 | $20K |
| Sep 8, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0199 | 443120 | TO PURCHASE A COMMUNICATION SERVICE MONITOR AND ACCESSORIES FOR THE 85 EIS | $172K |
| Sep 8, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0200 | 443120 | TO PURCHASE AN OMNI WIDEBAND ANTENNA FOR THE 85 EIS | $14K |
| Sep 8, 2023 | Department of DefenseNSWC CRANE | N0016423FP1452 | 443120 | REQUIRED TO BUILD MA-DOSS MEDIUM PROTOTYPE. THIS IS A STANDARD CONTROLLER INTERFACE INSTEAD OF STANDARD KEYBOARD/MOUSE INTERFACE FOR CONTROL OF THE VIDEO SENSORS ON THE MA-DOSS PROTOTYPE. 4522364296 | $220 |
| Sep 8, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0198 | 443120 | TO PURCHASE RADIO UPGRADE EQUIPMENT AND ACCESSORIES FOR ANTENNA AT MARCH AFB | $47K |
| Sep 8, 2023 | Department of DefenseNSWC CRANE | N0016423FP1235 | 443120 | INK IS NEEDED FOR WXST PERSONAL TO SUPPORT WXS WORKLOAD. INDIRECT FUNDING SUPPORTS THIS PROCUREMENT - 4522364089 | $2K |
| Sep 8, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0196 | 443120 | TO PURCHASE A CX300 COMXPERT COMMUNICAITONS SERVICE MONITOR AND COMPONENTS FOR THE 85 EIS | $172K |
| Sep 8, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0195 | 443120 | TO PURCHASE A COMMUNICATION SERVICE MONITOR AND ACCESSORIES | $163K |
| Sep 7, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8EXW | 339940 | PN: 01198CL82413 MFR PN: CL82413; ITEM: 4-HANDSET CORDLESS ANSWERING SYSTEM | $621 |
| Sep 7, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823M00DB | 541519 | EXPANSION (EX) MICROPHONE KIT FOR SOUNDSTATION VTX 1000 AND SOUNDSTATION IP6000. | $2K |
| Sep 7, 2023 | Department of DefenseHQ USSOCOM | H9241523F0160 | 541519 | C4IAS FORCEPOINT LICENSE AND MAINTENANCE RENEWAL | $1.0M |
| Sep 7, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0423 | 541519 | J2 CONFERENCE ROOMS AUDIO VISUAL UPGRADE | $470K |
| Sep 7, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F4GBJ | 443120 | ALUMINUM SQUARE TUBE 6061 ALUMINUM SQUARE TUBE 6061 ALUMINUM SQUARE TUBE 6061 ALUMINUM SQUARE TUBE 6061 FOR ITEMS THAT ARE HEAVYWEIGHT OR HAVE OVERSIZED DIMENSIONS AND NEED SPECIAL HANDLING ADDITIONAL SHIPPING FEES WILL APPLY. IF SO WE LLEMAIL YOU FO | $1K |
| Sep 7, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0444 | 339940 | VINYL BASKET TRUCK, BASKET COVER | $1K |
| Sep 7, 2023 | Department of DefenseNSWC CRANE | N0016423F0134 | 541519 | CONFIGURATION SUPPORT | $260K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB150381 | 541519 | ZEBRA CHEMICAL INVENTORY SCANNERS | $62K |
| Sep 6, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1416 | 541519 | C++ BUILDER PLATINUM SUPPORT AND C++ BUILDER PROFESSIONAL NAMED USER SUPPORT RENEWAL | $1K |
| Sep 6, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00118 | 541519 | 5010 SWITCH AND NETSCOUT SUPPORT | $47K |
| Sep 5, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0230 | 541519 | VARIOUS IT EQUIPMENT TO SUPPORT SCIF DEVELOPMENT | $299 |
| Sep 5, 2023 | Department of DefenseNAVSEA HQ | N0002423M01EK | 541519 | (PACK OF: 9) INCIPIO DUO IPHONE 12 AND IPHONE 12 PRO BLACK/BLACK | $9K |
| Sep 5, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0038 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FORENSIC TOOLKIT LICENSES | $29K |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR502 | 541519 | HIGH SPEED GUARD SOFTWARE MAINTENANCE | $542K |
| Sep 5, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8BXB | 339940 | PN: PELR80DC ITEM: REFRIGERATOR / FREEZER THERMOMETER | $564 |
| Sep 5, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0854 | 334417 | CARY 5000 UV-VIS-NIR BUNDLE | $62K |
| Sep 5, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001108 | 541519 | EQUIPMENT | $109K |
| Sep 5, 2023 | Department of JusticeFBI-JEH | 15F06722F0001833 | 541519 | IRIS WITH PDNS (ENTERPRISE) UNLIMITED USERS | $87K |
| Sep 1, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423FG327 | 339940 | 10 INCH LONG X 2 INCH HIGH ALUMINUM DESK PLATE HOLDER GOLD | $297 |
| Aug 31, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23F00000189 | 541519 | PROJECTORS AND ACCESSORIES. | $93K |
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