Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030196 | 333316 | CFEB IS LOOKING TO PURCHASE FLUKE NETWORKS TESTING EQUIPMENT FOR THE NSC AND EVAULT DATA CENTERS. | $50K |
| Aug 31, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0007OMB | 541519 | SOFTWARE LICENSES | $364K |
| Aug 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F88SB | 443120 | PN 1991ISR3USB5N ; ITEM GRANIT XP 1991ISR WIRELESS ULTRA-RYGGED AREA-IMAGING SCANNER | $4K |
| Aug 31, 2023 | Department of DefenseNSWC DAHLGREN | N0017823M01E4 | 443120 | BATTERY ALKALINE AAA PREMIUM PK24 AAA BATTERY AAA PREMIUM CAPACITY - BATTERIES 1 | $64 |
| Aug 31, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923M01GZ | 443120 | SUPPLIES PENS & PENCILS; TYPE: BALL POINT PEN ; COLOR: RED ; TIP TYPE: FINE | $171 |
| Aug 31, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23F00000189 | 541519 | PROJECTORS AND ACCESSORIES. | $93K |
| Aug 30, 2023 | Department of DefenseCOMMANDING OFFICER | N6339423FKR30 | 443120 | TOOL BAG - 10. GSA BAHFED | $253 |
| Aug 30, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M01D3 | 443120 | HAZARD COMMUNICATION LBL 16X16IN VINYL HAZARD COMMUNICATION LABEL DIAMOND NUMBER | $120 |
| Aug 30, 2023 | Department of DefenseDLA TROOP SUPPORT | SPM8EJ23M00Y8 | 541519 | USB WIRELESS N WIFI ADAPTER | $138 |
| Aug 30, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0681 | 541519 | CITRIX ADC MPX 14030 FIPS PREMIUM EDITION APPLIANCE MAINTENANCE | $42K |
| Aug 30, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400799 | 541519 | IVANTI PATCH FOR SCCM SUBSCRIPTION RENEWAL | $89K |
| Aug 30, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0217 | 541519 | EXTENSIS CORP PORTFOLIO ENTERPRISE PEU | $8K |
| Aug 29, 2023 | Department of DefenseNSWC CRANE | N0016423F0121 | 541519 | MULTIPLE AWARD WXP-0338 & WXP-0371 | $243K |
| Aug 29, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123M00WT | 333316 | RICOH IMC3500 CYAN TONER | $995 |
| Aug 29, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123M00WU | 339940 | RICOH IM C3000 SD YLD YELLOW TONER | $314 |
| Aug 29, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000422 | 443120 | IT TOOL KITS | $22K |
| Aug 29, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0185 | 443120 | TO PURCHASE A R650 SERVER AND CRF EQUIPMENT. | $16K |
| Aug 29, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423FG301 | 443120 | RIVETS | $289 |
| Aug 28, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0039 | 541519 | HP 2121X- HIGH YIELD CYAN TONER | $103K |
| Aug 28, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0183 | 443120 | TO PURCHASE TWO WIFI 6E ACCESS POINT AND SOFTWARE. | $12K |
| Aug 25, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0347 | 443120 | MATERIALS FOR NIPR MOVE | $143K |
| Aug 24, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F4ACU | 443120 | GRAINGER 1LMG7 BLACK PIPE NIPPLE THREADED 3/4X6 IN NIPP | $212 |
| Aug 24, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0824 | 334417 | PIGTAIL STYLE COLLIMATOR | $14K |
| Aug 24, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0189 | 541519 | TABLEAU RENEWAL SERVICES | $488K |
| Aug 24, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0069 | 541519 | LITERA WORKSHARE COMPARE SUBSCRIPTION | $14K |
| Aug 24, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1171 | 541519 | CIENA | $602K |
| Aug 24, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0013 | 541519 | AV AND VTC EQUIPMENT | $27K |
| Aug 23, 2023 | Department of DefenseDLA TROOP SUPPORT | SPM8EJ23M00Y7 | 443120 | NANO TIMER LCD NANO TIMER MAX TIME SETTING 23 HR 59 MIN 59 SEC DISPLAY 3/8 IN LC | $258 |
| Aug 23, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7XUZ | 443120 | PN: CMST32752RB; ITEM: CABINETS 5 DRAWERS 18 D 26 W RED CABINET | $478 |
| Aug 23, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M018T | 541519 | 6U WALL MOUNT RACK ENCLOSURE SERVER CABINET W/ DOOR & SIDE PANELS | $188 |
| Aug 23, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F9936 | 541519 | ADOBE SOFTWARE AND SOFTWARE MAINTENANCE RENEWAL | $991K |
| Aug 22, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323M01BR | 541519 | SMRTMNT UNIV TILT BLK, 39IN - 75IN. PHILIPS | $360 |
| Aug 22, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7W9K | 339940 | P/N: 1725JC ITEM DESC: TRUEMODERN BOOKCASE STORAGE | $2K |
| Aug 22, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323M01BQ | 443120 | TILTING WALL MOUNT FOR MEDIUM TO LARGE 39 IN- 80 IN LCD AND PLASMA SCREEN | $319 |
| Aug 22, 2023 | Department of DefenseNSWC CRANE | N0016423FP1290 | 333316 | THE TONER IS FOR THE BASEMENT OF BLDG. 1 WHERE SEVERAL DIVISIONS USE THE PRINTER FOR THEIR EVERDAY WORK FUNCTIONS - 4522353031 | $254 |
| Aug 22, 2023 | Department of DefenseNSWC CRANE | N0016423FP1341 | 443120 | THE TONER IS FOR THE BASEMENT OF BLDG. 1 WHERE SEVERAL DIVISIONS USE THE PRINTER FOR THEIR EVERYDAY WORK FUNCTIONS - 4522353031 | $337 |
| Aug 21, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0810029 | 541519 | REMOTE TIER 3 SUPPORT WOULD BE HINDERED THERE BY RESULTING IN LONGER DEGRADES OR SYSTEM OUTAGES. ALSO, REMOTE SYSTEM SUPPORT IN THE EVENT OF AN EMERGENCY WHERE ONSITE PERSONNEL ARE NOT ABLE TO GO ON SITE WOULD BE IMPACTED. | $43K |
| Aug 21, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0335 | 541519 | THE PURPOSE OF DELIVERY ORDER NUMBER 12760423F0333 IS THE ACQUISITION OF ZOOM LICENSES FOR THE USDA NRE FOREST SERVICE, CIO, FIRE AND AVIATION. THIS DELIVERY ORDER NUMBER 12760423F0333 HAS BEEN NEGOTIATED IN ACCORDANCE OF NASA SEWP CONTRACT NUMBER N | $200K |
| Aug 21, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0244 | 541519 | 232W SOCRATES NETWORK EQUIPMENT | $69K |
| Aug 18, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FSA08 | 541519 | P/N: JFROG-ENTERPRISE-X | $44K |
| Aug 18, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9978 | 443120 | ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT MANAGEMENT SYSTEM (ECMS) SUPPORT. | $3.0M |
| Aug 18, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523M000L | 443120 | LAB COVERALL CHEST SZ 50 45X29 WHITE LAB COVERALL UNISEX XL INSEAM 29 IN COLOR W | $2K |
| Aug 18, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0336 | 443120 | FIBER OPTICS BLDG 570 | $2.0M |
| Aug 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0779 | 335999 | SERVER | $73K |
| Aug 17, 2023 | 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 |
| Aug 17, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0345 | 333316 | ERTIV GXT5 TAA 2000VA 120V UPS RACK GXT5 TAA 2000VA 120V UPS RACK GXT5 TAA 2000VA 120V UPS RACK GXT5 2000LVRT2UXLTAA | $4K |
| Aug 17, 2023 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003823FM0025 | 541519 | THE ACQUISITION IS TO ACQUIRE ZOOM VIDEO COMMUNICATIONS LICENSES. | $23K |
| Aug 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123FY015 | 335999 | MISC VIDEO EQUIPMENT | $52K |
| Aug 17, 2023 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278923M09RB0365 | 339940 | OFFICE SUPPLIES | $177 |
| Aug 17, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0194 | 443120 | B20 FURNITURE | $133K |
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