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Bahfed Corp

$632M obligated·6,709 awards·49 agencies·127 NAICS
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Federal Contracts

Showing contracts 151–200 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 9, 2025Department of DefenseNAVSEA HQN0002426M00015415197 OUTLET POWER STRIP 15A 5-15R 12 FT CORD 120V BLACK HOUSING$3K
Dec 8, 2025Department of DefenseCOMMANDERM0026425F0022541519PROV SOFTWARE RENEWAL$247K
Dec 4, 2025Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICES5121A26M0001334519BOTTLE WASTE TONER CARTRIDGE CONDITION NEW TONER CARTRIDGE$65
Dec 4, 2025Department of JusticePOLICY PLANNING STAFF (JMD)15JPPS25F00000189541519SW FY26 AXIAD CREDENTIALS 10/1-9/30/26 - $74,405.18 SUBJECT TO AVAILABILITY OF FUNDS$74K
Dec 4, 2025Department of the TreasuryIT OPERATIONS2032H522F00107541519THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE SUBSCRIPTION LICENSES, UPGRADES, AND SUPPORT FOR ADOBE SOFTWARE PRODUCTS.$9.6M
Dec 3, 2025Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION70CTD026FR0000007541519AWARD IS TO PURCHASE ADAPTIVA LICENSES TO PERFORM ENDPOINT MANAGEMENT FOR SOFTWARE, PATCHES, & OPERATING SYSTEM UPDATES ON ICE MISSION CRITICAL INFORMATION TECHNOLOGY DEVICES OR ENDPOINTS FOR OFFICE OF THE CHIEF INFORMATION OFFICER$82K
Dec 3, 2025Department of DefenseNSWC DAHLGRENN0017826FS6235415190808-04 - ROCKETCHAT SWM$58K
Dec 3, 2025Department of DefenseNCIS QUANTICO VAN6328526F0004541519LOG360 LICENSES AND MAINTENANCE RENEWAL FY26$51K
Dec 2, 2025Department of JusticeCIVIL DIVISION15JC1V26F00000006541519CIVIL DIVISION SUPPORT RENEWAL (2) HPE FIBER CHANNEL SWITCHES$12K
Dec 1, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00041541519IVANTI MAINTENANCE RENEWAL$42K
Dec 1, 2025Government Accountability OfficeUS GAO ACQ TEAM05GA0A25F0039541519THIS REQUEST IS TO AWARD A NEW CITRIX & LIQUIDWARE LICENSING FY26 CONTRACT FOR A BASE PERIOD ONLY (10/1/2025 - 9/30/2026) SUBJECT TO THE AVAILABILITY OF FUNDS (SAF). COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FANNING$793K
Nov 26, 2025National Archives and Records AdministrationNARA CONTRACTING OFFICE88310326F00012541519ADOBE ENTERPRISE AGREEMENT (BASE) SEE ATTACHED DETAILS - QUOTE 142547 (1) CONTRACT: 88310323F00030 POP: 11/22/25 - 11/21/26 INVOICE APPROVER: JOE FALCIONE ALTERNATE: BRIAN CONNOR BUYER / CO: TYRICE BUIE IAA: NO$784K
Nov 19, 2025Department of DefenseDLA AVIATIONSPE4A826M000P334417D2233 COLLARED COVERALLS L WHT TYVEK 400 PK25 D2233 COVERALLS ANKLE CLOSURE ELAS$372
Nov 17, 2025Department of DefenseNSWC DAHLGRENN0017826FS627541519CITRIX SWM$247K
Nov 13, 2025Department of DefenseDLA WARNER ROBINSSPEWA626M0002334519V-BELT 3L410 41IN V-BELT BELT MATERIAL GUM RUBBER EDGE CONSTRUCTION WRAPPED INDU$161
Nov 13, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P08F1339940WEILER-21072$657
Nov 7, 2025Department of DefenseDSCO FEDMALLSP470826M0002334417ES10 DISPENSER FLOOR STAND WITH AUTOMATIC HAND SANITIZER DISPENSER, 15.56 X 11.7$410
Nov 5, 2025Department of DefenseDCSO PHILADELPHIASP470126M0005334417IMPACT DRIVERS/WRENCH CORDLESS IMPACT DRIVER: 18V, 1/4 DRIVE, 3,000 RPM 4 SPEED$452
Nov 5, 2025Department of DefenseDCSO PHILADELPHIASP470126M0004334519LARGE EMBOSSED TENT CARD, IVORY, 11 X 3.5,, 1 CARD/SHEET, 50 SHEETS/PACK$272
Nov 4, 2025Department of DefenseNAVAL UNDERSEA WARFARE CENTERN0025326F7001541519CITRIX SOFTWARE RENEWAL$145K
Nov 3, 2025Department of DefenseDLA AVIATIONSPE4A826M000H334519VOC CA & VT STANDARD MANUAL BALL VALVE: 1-1/4 PIPE, FEMALE PORT INLINE - ONE WA$215
Oct 28, 2025Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833526P1002513210ADOBE LICENSES$13K
Oct 28, 2025Department of DefenseDLA AVIATIONSPE4A826M000A334417DISCS HOOK & LOOP DISC: 5 DIA, 80 GRIT, COATED, ALUMINUM OXIDE FILM BACKING$213
Oct 23, 2025Department of DefenseDLA ENERGYSPE60026M0001334417130-SHEET HEAVY-DUTY STAPLER, 130-SHEET CAPACITY, BLACK$144
Oct 23, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6426726FG012541519ADOBE PRO PO# 4522909001$3K
Oct 21, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00018541519QUANTUM TAPE SILO MAINTENANCE$105K
Oct 21, 2025Department of DefenseDLA AVIATIONSPE4A826M0005334417PAINT BRUSHES PAINT BRUSH: 1 POLYESTER 5-1/4 BEAVERTAIL, WOOD HANDLE$103
Oct 20, 2025Department of DefenseDLA AVIATIONSPE4A826M0002334417PAINT BRUSHES PAINT BRUSH: 1 POLYESTER 5-1/4 BEAVERTAIL, WOOD HANDLE$316
Oct 17, 2025General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES47QACA26F0006541519DUENDE SOFTWARE LICENSES RENEWAL AND PRIORITY SUPPORT SERVICES$17K
Oct 10, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P064E339940SAMSUNG SERIES 7 UN85CU7000FXZA TV 85 IN. 4K ULTRA.$1K
Oct 9, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P05XC339940SAMSUNG SERIES 7 UN85CU7000FXZA TV 85" 4K ULTRA..$944
Oct 9, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P05XE339940SAMSUNG SERIES 7 UN85CU7000FXZA TV 85" 4K ULTRA$472
Oct 9, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P02KB339940H-10723 CUP DISPENSER$2K
Oct 3, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P00RD339940BAH9031RUS ADJUSTABLE WRENCHES; OVERALL LENGTH (INCH): 8 ; FINISH: BLACK ; HANDLE TYPE: CUSHIONED GRIP ; MATERIAL: ALLOY STEEL ; MEASURING SCALE: YES ; JAW CAPACITY (INCH): 1-1/2$162
Oct 3, 2025Department of DefenseFA4407 375 CONS LGCFA440726F0012541519FY26 - ENCLAVE - TWCF OPS: NETSCOUT RENEWAL$237K
Oct 3, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P021D339940V741030BU000 DS 2600 2GB DIGITAL VOICE RECORDER$600
Oct 2, 2025General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA26P00DQ33994058-0451 8 PC. STAR DRIVER SET WITH FIXED ESD-SAF$177
Oct 2, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW25F00008541519ADOBE ENTERPRISE PRODUCTS, LICENSES AND MAINTENANCE RENEWAL$1.4M
Oct 2, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26P0051339940AC2200WLH RETREIVING TOOL$692
Oct 1, 2025Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIOFA850126FG008541519IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$38K
Sep 30, 2025Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314425F0459541519PKWARE SECUREZIP RENEWAL - DIGITAL INFRASTRUCTURE SERVICES DIVISION USDA$54K
Sep 30, 2025Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314425F0453541519SERENA CHANGEMAN ZMF SUPPORT LICENSE RENEWAL$479K
Sep 30, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1884541519PARTIAL-YEAR RENEWALS OF TWO GRAYKEY PREMIER - SATELLITE LICENSES$36K
Sep 29, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0217423610MOTORS$24K
Sep 29, 2025Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES75ACF124F80047541519A FEDRAMP, CLOUD-BASED, SOFTWARE-AS-A-SERVICE (SAAS) SOLUTION FOR SENDING EMAIL, SMS, AND SOCIAL MEDIA COMMUNICATIONS TO SUPPORT OCC, OTIP, EA, AND INTERNAL COMMUNICATIONS WITH STREAMLINING THEIR COMMUNICATION PROCESSES AND INCREASE STAKEHOLDER ENGAG$109K
Sep 29, 2025Department of DefenseNAVAL AIR WARFARE CENTERN6893625F5068541519KEYSIGHT SIMULATION VIEW BUNDLE SW SUPPORT SUBSCRIPTION$68K
Sep 28, 2025Department of DefenseW2R2 USA ENGR R & D CTRW912HZ25FA086334519MINI-SEIS III PRO (4 CHANNEL) DIGITAL SEISMOGRAPHS (WHITE INDUSTRIAL SEISMOLOGY)$27K
Sep 26, 2025Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040625PS591335999CABLE ASSEMBLY$35K
Sep 26, 2025Department of DefenseNAVAL POSTGRADUATE SCHOOLN6227125F05455415193 EA DELL 210-BNWX POWEREDGE R770 SERVER$119K
Sep 26, 2025Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD25FR0000159541519THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT, INCLUDING PRINTERS AND SCANNERS, FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR.$150K

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