Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2023 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH23FA009 | 541519 | THE NASA GODDARD SPACE FLIGHT CENTER (GSFC) HAS A REQUIREMENT FOR DELL POWEREDGE R750 SERVERS TO BE SETUP AS AN INTRUSION DETECTION SYSTEMS FOR THE MISSION SECURITY TEAM AT GSFC. | $1.0M |
| Apr 10, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0109 | 541519 | KEYSIGHT SIGNAL GENERATOR MXG SERIES | $170K |
| Apr 10, 2023 | Department of DefenseHQ USSOCOM | H9241523F0079 | 541519 | FORCEPOINT HW/SW | $771K |
| Apr 7, 2023 | Department of DefenseNSWC CRANE | N0016423FP558 | 443120 | JXY IS IN NEED OF THESE PROCUREMENTS TO KEEP THE HUMIDITY IN LAB AREAS AT A SAFE LEVEL- 4522268821 | $77 |
| Apr 6, 2023 | Department of DefenseNSWC CRANE | N0016423FP718 | 443120 | MATERIAL NEEDED FOR REPAIRS ON HIGH VOLTAGE POWER SUPPLY - 4522268174 | $135 |
| Apr 6, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0053 | 443120 | THE PURCHASE OF RADIO UPGRADE EQUIPMENT FOR WRIGHT-PATTERSON AFB | $22K |
| Apr 6, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0126 | 541519 | CPN- BLUEBEAM LICENSES 2023 | $28K |
| Apr 5, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80090 | 541519 | CFSAN - HPE HARDWARE MAINTENANCE AND SUPPORT | $23K |
| Apr 5, 2023 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A23M00RQ | 541519 | 70C0Z50 UNISON IMAGING KIT, 40000 PAGE-YIELD, BLACK/TRI-COLOR | $255 |
| Apr 4, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4CQU | 339940 | NESTLE WATER NORTH AMERICA PREMIUM BOTTLE | $5K |
| Apr 4, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0093 | 443120 | MISCELLANEOUS CONSTRUCTION ITEMS. | $43K |
| Apr 3, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0019 | 541519 | KEYSIGHT PXA ANALYZER FOR SOFTWARE ENGINEERING GROUP | $472K |
| Mar 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350263 | 541519 | KEYSIGHT EXA SUPPORT | $478K |
| Mar 31, 2023 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD23F00000010 | 541519 | IPRO SOFTWARE LICENSE | $89K |
| Mar 31, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0163 | 541519 | BEYOND TRUST MAINTENANCE RENEWAL | $162K |
| Mar 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0351 | 541519 | THIS REQUIREMENT IS TO PROCURE A FIRM FIXED PRICE DELIVERY ORDER FOR BRAND NAME CIENA HARDWARE FOR THE DEFENSE INFORMATION SYSTEMS AGENCY TRANSPORT SERVICES. | $3.5M |
| Mar 30, 2023 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE23F00000010 | 541519 | FY23 RENEWAL OF REFLECTION FOR SECURE IT | $17K |
| Mar 30, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9980 | 541519 | FY22 TABLEAU LICENSES | $13K |
| Mar 30, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4042 | 541519 | FY23 QUANTUM LIBRARY SUPPORT | $32K |
| Mar 29, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00022 | 541519 | ERWIN MAPPING MANAGER | $50K |
| Mar 27, 2023 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0031 | 541519 | CIENA CORP SOFTWARE RENEWAL FOR DCGS | $415K |
| Mar 24, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0139 | 541519 | CONFLUENCE SOFTWARE MAINTENANCE & ASSOCIATED PLUG-INS | $647K |
| Mar 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ062 | 512290 | BLACK MAGIC DESIGN URSA CAMERA | $49K |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA23P0032 | 423430 | IT EQUIPMENT | $3K |
| Mar 23, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0046 | 541519 | POSIT SUPPORT MAINTENANCE & LICENSE | $31K |
| Mar 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00038 | 541519 | TABLEAU LICENSES AND MAINTENANCE | $115K |
| Mar 22, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F2U6B | 443120 | LIGHT,CHEMILUMINESC | $211 |
| Mar 22, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0043 | 541519 | BROCADE COMMUNICATION SYSTEMS -SUPPORT MAINTENANCE | $54K |
| Mar 22, 2023 | Department of DefenseNAVSEA HQ | N0002423M00MD | 541519 | DISPLAY PORT CABLES | $10K |
| Mar 22, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0330 | 334417 | STRAIN INDICATOR CALIBRATOR | $27K |
| Mar 21, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1148 | 541519 | FOREFLIGHT PRO CARD PLUS | $1K |
| Mar 21, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F3ZHY | 443120 | PAPER STENCILBOARD TY II GR 1 20 X 32 IN | $140 |
| Mar 21, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F3Z4D | 443120 | P/N : 21312048111820 ITEM DESC : CORDLESS JOB SITE LIGHT 18V LED TRIPOD C GS-35F-0431Y | $2K |
| Mar 21, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80115 | 541519 | IP MASKING SOFTWARE - AUTHENTIC8 | $35K |
| Mar 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0343 | 541519 | CIENA HARDWARE | $3.7M |
| Mar 20, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0210 | 443120 | FOLDING CHAIRS | $484 |
| Mar 20, 2023 | Department of DefenseNAVSEA HQ | N0002423M00L6 | 541519 | IS GLASSEL VG+ IPAD 10.8/11 PRO | $272 |
| Mar 20, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00032 | 541519 | KEMP LOADMASTER | $13K |
| Mar 18, 2023 | Department of DefenseNSWC CRANE | N0016423FP559 | 333316 | MATERIAL WILL BE USED IN EXISTING PRINTER FOR DUPLICATION OF INFORMATION IN SUPPORT OF CREW PROGRAMS- 4522256730 | $65 |
| Mar 17, 2023 | Department of StateU.S. EMBASSY QUITO | 19EC7523P0528 | 334111 | NO APPLICABLE | $11K |
| Mar 16, 2023 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342223F00002 | 541519 | ADOBE ACROBAT PRO (ENTERPRISE EDITION) - 100 USER LICENSES | $12K |
| Mar 15, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB114 | 541519 | FORCEPOINT SOFTWARE LICENSE RENEWAL | $51K |
| Mar 14, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0040 | 443120 | JBLM SONET TO OTN REPLACEMENT | $66K |
| Mar 14, 2023 | Department of JusticeFCI ELKTON | 15B21623F00000051 | 339940 | TOILET PAPER FOR FCI ELKTON | $73K |
| Mar 14, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0038 | 541519 | SOFTWARE JFROG ARTIFACTORY | $79K |
| Mar 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD041 | 541519 | TABLEAU CREATOR SOFTWARE LICENSE RENEWAL | $25K |
| Mar 9, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG051 | 443120 | GROMMETT OUTLET POP-UP PO 4522249985 | $319 |
| Mar 8, 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 | $865K |
| Mar 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923M00KA | 541519 | E260A11A RETURN PROGRAM TONER, 3500 PAGE-YIELD, BLACK | $108 |
| Mar 8, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00083 | 541519 | VERITAS NETBACKUP MAINTENANCE AND SUPPORT FOR ERA | $50K |
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