Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0755 | 335921 | CABLE, FIBER OPTIC, FOUR FIBERS, ENHANCED PERFORMANCE, CABLE CONFIGURATION TYPE 2 (OFCC), APPLICATION B (SHIPBOARD), DISPERSION-UNSHIFTERD, GLASS CORE AND GLASS CLADDING, SINGLE-MODE, MIL-PRF-85045/18, LENGTH: 500 FT, NSN: 6015-01-450-6228. | $55K |
| Aug 1, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423P0087 | 541519 | AEM FORMS: TERM LICENSE FOR UP TO 100K FORMS/1M DOCUMENTS PER YEAR. | $140K |
| Aug 1, 2023 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0135 | 541519 | VERITAS NETBACKUP MAINT | $137K |
| Jul 31, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0130 | 541519 | AMERICAN POWER CONVERSION NEW HARDWARE | $25K |
| Jul 31, 2023 | Department of DefenseCOMMANDER | M6785423F4911 | 541519 | ATTACHMATE REFLECTION SOFTWARE | $283K |
| Jul 31, 2023 | Department of DefenseNSWC CRANE | N0016423PW077 | 334515 | HIPOT TESTER | $16K |
| Jul 28, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0191 | 541519 | VEEAM SW RENEWAL, 1 YR | $64K |
| Jul 28, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB128 | 541519 | SEQUOIA COMBINE LICENSES IL 2 AND IL 5 | $68K |
| Jul 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0864 | 541519 | CA PRIVILEGED ACCESS MANAGER WITH FIPS | $13K |
| Jul 27, 2023 | Department of JusticeFBI-JEH | 15F06723F0001314 | 541519 | CJIS20230076 EXERCISE OY FOR PURESTORAGE ITAU/HWM/EXISTING REQUIREMENT/TO EXERCISE OY1 OF THE PURESTORAGE CONTRACT IN SUPPORT OF THE ENTERPRISE STORAGE SYSTEM. | $86K |
| Jul 27, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0138 | 541519 | ADOBE COULDFUSION LICENSES | $58K |
| Jul 27, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0137 | 541519 | IR- FY23 CITRIX RENEWAL | $132K |
| Jul 27, 2023 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342823F00009 | 541519 | X1 SOCIAL DISCOVERY | $5K |
| Jul 27, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0012 | 541519 | AWARD FOR FTC OWNED SERVICENOW ANNUAL SUBSCRIPTION COSTS. COVERING ALL LICENSES FTC TASK ORDERS WORKING IN SERVICENOW. | $26K |
| Jul 26, 2023 | Department of StateUS EMBASSY BANGKOK | 19TH2023P1716 | 339940 | IM/MAILROOM - DPM HANDHELD SCANNER | $32K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0439 | 541519 | LEXMARK PRINTERS | $8K |
| Jul 26, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20F0025 | 541519 | SERENA SOFTWARE MAINTENANCE | $129K |
| Jul 26, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F73N4 | 443120 | 84C0HKG UNISON HIGH-YIELD TONER, 25,000 PAGE-YIELD, BLACK CONTRACTOR PRODUCT NAME: 84C0HKG CX725 UNISON HIGH YIELD TONER MFR PART NO.: 84C0HKG | $887 |
| Jul 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0715 | 335999 | DELL MOBILE PRECISION WORKSTATION 7680 | $51K |
| Jul 25, 2023 | Department of DefenseFA3099 47 CONF CC | FA309923P0020 | 334290 | TC800 SERIES FIBER OPTIC | $107K |
| Jul 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0723 | 334417 | UXG AGILE VECTOR ADAPTER | $358K |
| Jul 24, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0378 | 541519 | I5 23 01 (AP-FNS-23-0390) ZOOM RENEWAL (COR ANSM KABIR / CO WILLIAM PATTERSON) | $18K |
| Jul 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923M016L | 443120 | HP 652A, (CF320A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $413 |
| Jul 24, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0432 | 541519 | GSD FY24 WINZIP SOFTWARE MAINTENANCE RENEWAL | $21K |
| Jul 24, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030146 | 541519 | SUBSCRIPTION RENEWAL OF FLEXERA TECHNOPEDIA SOFTWARE (PREVIOUS AWARD 28321322FDX030169) | $160K |
| Jul 24, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FR0000132 | 443120 | PURCHASE OF TAPE, BLACK 1 INCH TO BE USED ON USCG MH60-T HELICOPTERS. | $3K |
| Jul 22, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00197 | 541519 | NISP VEEAM SOFTWARE REQUIRED FOR NISP/HVA VIRTUAL MACHINE BACKUP FOR CONTINGENCY PLANNING. | $13K |
| Jul 21, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00086 | 541519 | RENEWAL OF UIPATH ROBOTIC PROCESS AUTOMATION (RPA), IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $12K |
| Jul 21, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F6ZKE | 443120 | PN: TLM812GF; ITEM: POWER IT! SAFETY POWER STRIP, 8 OUTLETS, 12 FT CORD AND CLIP, GFCI PLUG 47QTCA20D00C9 | $159 |
| Jul 21, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0480 | 541519 | ADOBE CREATIVE CLOUD | $189K |
| Jul 20, 2023 | Department of DefenseHQ USSOCOM | H9241523F0160 | 541519 | C4IAS FORCEPOINT LICENSE AND MAINTENANCE RENEWAL | $197K |
| Jul 20, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0127 | 443120 | THE PURCHASE OF CLIMBING GEAR EQUIPMENT TO INSTALL RADIO ANTENNAE AND WIFI SERVICES TO BASE INSTALLATIONS | $27K |
| Jul 20, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123M00YU | 541519 | SYSTEM;SPEAKER;S-120 | $3K |
| Jul 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0688 | 335999 | KEYSIGHT UXA SIGNAL ANALYZER | $239K |
| Jul 20, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000080 | 541519 | RED HAT ANSIBLE AUTOMATION PLATFORM, STANDARD 9X5 PHONE AND WEB SUPPORT (100 MANAGED NODES). 1 YR. SUBSCRIPTION RENEWAL TECHNICAL POC: DAPHNA SHAI POP: 9/30/2023-9/29/2024 | $10K |
| Jul 20, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123M00YT | 541519 | 6FT HIGH SPEED HDMI CABLE DIGITAL A/V UHD HDMI 4KX2K M/M BLUE 6FT | $7K |
| Jul 20, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0111 | 541519 | ZOOM MEETING LICENSESM MAINTENANCE | $381K |
| Jul 19, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0058 | 541519 | ADOBE PRODUCTS | $365K |
| Jul 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0835 | 541519 | FLEX3 WL3E OCLD ENCRYPT | $1.8M |
| Jul 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0781 | 541519 | TABLEAU SOFTWARE | $348K |
| Jul 19, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0121 | 541519 | ADOBE | $470K |
| Jul 19, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0698 | 335999 | APC SYMMETRA ONSITE | $4K |
| Jul 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00131 | 541519 | ADOBE ACROBAT PROFESSIONAL, ADOBE CREATIVE CLOUD, AND ADOBE CAPTIVATE LICENSES AND SUPPORT | $68K |
| Jul 18, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723P0030 | 335921 | FIBER OPTIC CABLES FROM GENERAL CABLE INDUSTRIES | $19K |
| Jul 18, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F3R5B | 443120 | BRONZE BALL VALVE INLINE FNPT 1/4 IN | $234 |
| Jul 18, 2023 | Department of DefenseNSWC CRANE | N0016423FP1147 | 541519 | WXM IS REQUESTING THIS SOFTWARE REQUIRED IN SUPPORT OF MK 36 AND MK 53 DLS SYSTEMS TECHNIAL DATA PACKAGE MAINTENANCE- 4522327830 | $5K |
| Jul 18, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823M010Z | 443120 | BATTERY ALKALINE D EVERYDAY PK12 D BATTERY D EVERYDAY CAPACITY - BATTERIES 16 50 | $84 |
| Jul 17, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000803 | 541519 | NUTANIX LICENSE/MAINTENANCE PERIOD OF PERFORMANCE: 07/15/2023 - 07/14/2024 | $420K |
| Jul 17, 2023 | Department of DefenseDSCO FEDMALL | SP470823M0166 | 541519 | POSTER PAPER PRODUCTION (175) 36 X 200 | $2K |
| Jul 14, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F6T2C | 443120 | CJ5E88TGEI; ITEM: MINI-COM TX-5E MODULAR INSERT | $993 |
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