Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2023 | Department of DefenseNAVIFOR | N3600123M00Z3 | 339940 | MOUSEPAD;WRISTSUP;GEL;CGY | $2K |
| Jun 15, 2023 | Department of DefenseNAVIFOR | N3600123M00Z2 | 443120 | WASTE RECEPTACLES/CONTAINERS 28 QT RECTANGLE TRASH CAN 14-1/2 INCH LONG, 15 INCH | $407 |
| Jun 15, 2023 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A23F00026 | 541519 | ER STUDIO ENTERPRISE TEAM EDITION SOFTWARE AND LICENSES. | $69K |
| Jun 15, 2023 | Department of DefenseCOMMANDING OFFICER | N6339423FPG06 | 443120 | PELICAN CASE LID COVER ORGANIZER, GSA-47QDCC23MCDC0, PR 1104683276, PO 4522309245, FY23-43070 | $117 |
| Jun 15, 2023 | Federal Communications CommissionFCC | 273FCC23F0093 | 541519 | RSA HARD TOKENS | $70K |
| Jun 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ900 | 541519 | EDB POSTGRES SOFTWARE LICENSE RENEWAL | $113K |
| Jun 15, 2023 | Federal Communications CommissionFCC | 273FCC23F0092 | 541519 | RSA HW/SW TOKEN SUBSCRIPTION AND MAINTENANCE | $94K |
| Jun 15, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F4H8W | 443120 | FROZEN SLUSHY MACHINES FROZEN SLUSHY MAC AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (06/15/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLET | $4K |
| Jun 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0603 | 334417 | SIGNAL CONDITIONING SYSTEM | $415K |
| Jun 14, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323F0049 | 541519 | CITRIX VIRTUAL APPS AND DESKTOPS SOFTWARE | $50K |
| Jun 14, 2023 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A23M0116 | 541519 | CAT6 ORANGE SHIELDED SOLID 1000FT REEL | $776 |
| Jun 14, 2023 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A23M0118 | 541519 | (PACK OF: 10) ENET 4M SC/ST DUPLEX MULTIMODE 62.5/125 OM1 OR BETTER ORANGE FIBER | $134 |
| Jun 13, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0033 | 541519 | ADOBE ADD ON LICENSES FOR FOXIT USERS | $9K |
| Jun 13, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0183 | 541519 | AFDW- S.HUNTER- MATTERMOST LICENSES | $60K |
| Jun 13, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0593 | 334417 | UXG AGILE SIGNAL GENERATOR | $718K |
| Jun 12, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0098 | 443120 | THE PURCHASE IF RADIO UPGRADE EQUIPMENT FOR ROBBINS AFB. | $17K |
| Jun 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0539 | 443120 | TRANSCEIVER - MEDIA CONVERTER | $17K |
| Jun 8, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0298 | 443120 | TRIPP LITE SURGE PROTECTOR TLP615 | $80 |
| Jun 8, 2023 | Department of DefenseNSWC CRANE | N0016423M00ZK | 443120 | 106R01437 HIGH-YIELD TONER, 17800 PAGE-YIELD, MAGENTA | $478 |
| Jun 8, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNWWX0116 | 541519 | GITHUB ENTERPRISE ANNUAL RENEWAL BASE YEAR | $5K |
| Jun 8, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F6025 | 443120 | 512GB SDXC CARD PN: PE248734 | $246 |
| Jun 7, 2023 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8023F9004 | 443120 | KVM SWITCHES FOR 202 ISRG | $38K |
| Jun 7, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323FG0038 | 339940 | DVI TO HDMI CONVERTER ONLY VIDEO | $69 |
| Jun 7, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0574 | 335999 | CAMCORDER & MICROPHONE | $30K |
| Jun 6, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5YSA | 443120 | PN: 210-3281-L7- 199BC07C12 QUOTE:103696 V1 ATTN: FRANCISCO.F.MANRIQUEBAEZ.CTR@US. NAVY.MIL | $6K |
| Jun 6, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0092 | 443120 | THE PURCHASE OF INTERNET SERVICE PROTOCOL (ISP) EQUIPMENT FOR BLDG 548 AT TYNDALL AFB | $50K |
| Jun 6, 2023 | Department of DefenseDSCO FEDMALL | SP470823M00YS | 541519 | (PACK OF: 6) EPSON (159) STYLUS PHOTO R2000 ULTRACHROME HI-GLOSS MAGENTA INK CAR | $134 |
| Jun 5, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG122 | 541519 | AUTOCAD-SINGLE ANNUAL SUBSCRIPTION PO 4522302745 | $7K |
| Jun 1, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323MBHFH | 443120 | DUST MOP KIT | $311 |
| Jun 1, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG090 | 541519 | TARGUS GROUP INTERNATIONAL 14" ZIP THRU TRAVELER NB CASE | $114 |
| Jun 1, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000445 | 541519 | FY23 TABLEAU SOFTWARE ANNUAL RENEWAL | $148K |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5UTP | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $252 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VS8 | 443120 | P/N BR700G REPLACES P/N BP700UC | $673 |
| Jun 1, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC23F00000028 | 541519 | 2023 DELL EMC AX-650, DELL EMC SWITCH, AND RELATED SUPPLIES AND SERVICES | $753K |
| Jun 1, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000050 | 443120 | HON FILE CABINETS, INCLUDING INSIDE DELIVERY, INSTALLATION, AND DEBRIS REMOVAL FOR THE FOLLOWING COURT LOCATIONS: LAS VEGAS, RICHMOND, SAN DIEGO, VAN NUYS, AND ORLANDO | $51K |
| Jun 1, 2023 | Department of DefenseNSWC CRANE | N0016423M00S0 | 443120 | SECUGEN HAMSTER IV USB FINGERPRINT READER (FBI CERTIFIED, FIPS 201/PIV COMPLIANT | $107 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VDK | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $105 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VDH | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $262 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5V8B | 443120 | PRINTING MACHINE, LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. MFR PART NO.: PM45A10000000201 CONTRACTOR PART NO.: 02055PM45A10000000201 MANUFACTURER: HONEYWELL INTERNATIONAL INC CONTRACT NO.: GS-35F-0431Y (ENDS: MAY 24, 2027) MAS SCHEDULE/SIN: MAS/33 | $2K |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VD4 | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $262 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VD3 | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $210 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VDF | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $210 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VD2 | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $105 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VD1 | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $105 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VDE | 339940 | BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND.. | $210 |
| May 31, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0043 | 541519 | QUANTUM SCALAR I500 HARDWARE MAINTENANCE AND SUPPORT | $26K |
| May 31, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123M000E | 443120 | ANTIBACTERIAL FOAM SOAP 1.25L PK6 ANTIBACTERIAL FOAM SOAP 1.25L PACKAGE QUANTITY | $142 |
| May 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0792 | 541519 | NATIONAL FINANCE CENTER PORTAL ACCESS SOFTWARE | $7K |
| May 31, 2023 | Department of DefenseDITCO-PAC | HC101923F0031 | 541519 | SYMANTEC HARDWARE AND SOFTWARE SUPPORT | $82K |
| May 31, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0454 | 541519 | FY20 IOD/IASB/ICAM IAM SUITE RECOMPETE REF CRQ 3746810 PREVIOUS PO: AG-3144-D-15-0477 BASE POP: 7/31/20 TO 7/30/21 OY1: 7/31/21 TO 7/30/22 OY2: 7/31/22 TO 7/30/23 OY3: 7/31/23 TO 7/30/24 OY4: 7/31/24 TO 7/30/25 | $1.2M |
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