Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F54RK | 333316 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI DATA AMERICAS P/N 44315302 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH OKI DATA C610 SERIES DIGITAL COLOR PRINTERS; C610CDN, C610DN, C610DTN, C610N; D | $213 |
| May 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F53ZB | 443120 | LEXMARK EXTRA HIGH YIELD BLACK RETURN PR | $3K |
| May 2, 2023 | Department of DefenseCOMMANDING OFFICER | N6339423FAA13 | 443120 | PO 4522284035 FIBER OPTIC CABLE, YELLOW | $162 |
| May 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F53P8 | 443120 | SD5700T THUNDERBOLT 4 DUAL 4K DOCKING STATION, BLACK | $319 |
| May 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F53KB | 443120 | PN: 210-3281-L7- 199BC07C12 QUOTE:103696 V1 ATTN: FRANCISCO.F.MANRIQUEBAEZ.CTR@US. NAVY.MIL | $6K |
| May 2, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0150 | 541519 | PKH-BYRD-FULBRIGHT-BECK-VERITAS LICENSE RENEWAL | $57K |
| May 1, 2023 | Department of JusticeFBI-JEH | 15F06723F0000692 | 541519 | OSCILLOSCOPE | $94K |
| May 1, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023FG056 | 541519 | RSA TOKENS | $40K |
| May 1, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0540 | 541519 | DELL WORKSTATIONS | $842K |
| Apr 28, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00095 | 541519 | THOUSAND EYES | $199K |
| Apr 28, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0306 | 339940 | MISCELLANEOUS OFFICE SUPPLIES | $165 |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0220 | 541519 | MAINTENANCE FOR HIGH SPEED GUARD | $63K |
| Apr 27, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0208 | 541519 | ZOOM SUBSCRIPTION | $20K |
| Apr 27, 2023 | Department of DefenseNSWC CRANE | N0016423M00RD | 541519 | HP CF360XC HIGH YIELD BLACK CONTRACT ORIGINAL LASERJET TONER CARTRIDGE | $494 |
| Apr 26, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA264 | 541519 | THIS IS A FIRM-FIXED PRICE TASK ORDER FOR THE FY23 AGENCY-WIDE RENEWAL OF AUTODESK SUBSCRIPTION SOFTWARE AND SERVICES PER ATTACHED QUOTE 104752 V0 DATED 02/27/2023. PERIOD OF PERFORMANCE: 03/18/2023-03/17/2024 | $44K |
| Apr 26, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423M00MN | 541519 | HP 504X, (CE250X) HIGH YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE | $130 |
| Apr 26, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823P0026 | 339940 | 2 SHREDDERS - MFR #FD8732HS | $14K |
| Apr 25, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG079 | 443120 | PO# 4522280198 PELICAN CLAMSHELL HARD CASE BLACK | $50 |
| Apr 25, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23M00N0 | 443120 | HP 651A, (CE340A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $114 |
| Apr 24, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0105 | 541519 | SIGNAL GENERATOR, MULTI FUNCTION, MULTI- | $40K |
| Apr 24, 2023 | Department of JusticeFBI-JEH | 15F06723F0000654 | 541519 | PROCURING A SUBSCRIPTION FOR ARTICULATE 360 TEAMS SOFTWARE (25 USERS) TO CREATE INTERACTIVE WEBBASED TRAINING COURSES. THE SOFTWARE ALLOWS YOU TO BUILD A SHARED COLLECTION OF TEMPLATES, SLIDES, AND SCENES. | $31K |
| Apr 24, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282017 | 541519 | MANAGEMENT & SECURITY SERVER (MSS) PERPETUAL SOFTWARE LICENSE WITH STANDARD MAINTENANCE AND SUPPORT | $40K |
| Apr 24, 2023 | Department of DefenseHQ USSOCOM | H9240421F0106 | 541519 | TERRAGO PUBLISHER FOR ARCGIS MAINTENANCE | $167K |
| Apr 21, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0064 | 443120 | 10000 FT OF FIBER EXPANSION EQUIPMENT | $576K |
| Apr 21, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0407 | 335999 | ACQID 13235: CISCO IE-5000 ETHERNET SWITCH AND SPARE POWER SUPPLY. | $93K |
| Apr 20, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10622 | 541519 | RSA ARCHER | $749K |
| Apr 20, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4TBH | 333316 | CARTRIDGE, TONER: ITEM NAME CARTRIDE, TONER I.A.W. OKI DATA P/N 42804504 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH OKI PRINTER MODEL SERIES C5150, C5100, C5200, C5300, C5400; C5510MFP SERIES AND ALL OTHERS | $216 |
| Apr 20, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4TBC | 333316 | CARTRIDGE, TONER: ITEM NAME CARTRIDE, TONER I.A.W. OKI DATA P/N 42804504 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH OKI PRINTER MODEL SERIES C5150, C5100, C5200, C5300, C5400; C5510MFP SERIES AND ALL OTHERS | $216 |
| Apr 20, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4TB8 | 333316 | CARTRIDGE, TONER: ITEM NAME CARTRIDE, TONER I.A.W. OKI DATA P/N 42804504 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH OKI PRINTER MODEL SERIES C5150, C5100, C5200, C5300, C5400; C5510MFP SERIES AND ALL OTHERS | $108 |
| Apr 20, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M00UU | 443120 | FILTER REPLACE CORE REPLACEMENT FILTER CORE CHARCOAL BLEND FOR USE WITH ALL CFC | $802 |
| Apr 19, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0128 | 541519 | PNAX BASELINE | $609K |
| Apr 19, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0280 | 443120 | STACKABLE FOLDING CHAIRS | $1K |
| Apr 19, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0123 | 541519 | N9042B UXA SIGNAL ANALYZER WITH ACCESSORIES | $468K |
| Apr 19, 2023 | Department of JusticeATF | 15A00023FAQA00156 | 541519 | GRANICUS COMMUNICATION CLOUD, TARGETED MESSAGES, DIGITAL ENGAGEMENT STRATEGY AND FEDRAMP | $424K |
| Apr 18, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0674 | 334512 | MEMMERT CLIMATE CHAMBERS, 1400ECO, 260ECO, 110ECO | $74K |
| Apr 18, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0155 | 541519 | 70272754 DCS009 DELL ANNUAL MAINTENANCE | $132K |
| Apr 18, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0222 | 541519 | PXIE-1092 9-SLOT 3U PXI EXPRESS CHASSIS AND ACCESSORIES | $30K |
| Apr 18, 2023 | Department of DefenseDSCO FEDMALL | SP470823M00UP | 541519 | EPSON T8045 - 700 ML - LIGHT CYAN - ORIGINAL - INK CARTRIDGE - FOR SURECOLOR SC- | $832 |
| Apr 17, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG066 | 443120 | SAFETY BOOTS | $148 |
| Apr 14, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0096 | 541519 | CISCO | $48K |
| Apr 14, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00083N | 541519 | GRANICUS GOVDELIVERY TRANSACTIONAL MESSAGING SERVICE (TMS) AND DIGITAL COMMUNICATION MANAGEMENT (DCM) | $2.0M |
| Apr 14, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823M00TS | 339940 | EASYTOUCH RETRACTABLE BALLPOINT PEN, FINE 0.7MM, BLACK INK, CLEAR BARREL, DOZEN | $105 |
| Apr 13, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0605 | 333316 | CELL PHONE CASES AND SCREEN PROTECTORS | $37K |
| Apr 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD050 | 541519 | TABLEAU SOFTWARE - CREATOR (SERVER) | $29K |
| Apr 13, 2023 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM323FP001 | 334417 | FIBER OPTIC FUSED COUPLER | $16K |
| Apr 12, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4KC0 | 443120 | 55" CLASS QN90B SAMSUNG NEO QLED 4K SMART TV (2022) | $3K |
| Apr 12, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M8K1Q | 333316 | HEPA FILTER COMBO | $215 |
| Apr 11, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4JVE | 443120 | SEE QUOTE 105536 V2 DATED 14 MARCH 2023 | $2K |
| Apr 11, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16226 | 541519 | ALL-IN-ONE-ENTERPRISE | $12K |
| Apr 11, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23M0003 | 443120 | SPRAY PAINT GOLD 11 OZ. SPRAY PAINT GOLD METALLIC PAINT AND PRIMER FINISH NET WE | $66 |
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