Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000248 | 541519 | FY23 SMARTBEAR ANNUAL MAINTENANCE RENEWAL | $44K |
| Mar 6, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1153 | 443120 | CORDLESS DRILL | $472 |
| Mar 6, 2023 | Department of DefenseNSWC CARDEROCK | N0016723M00GH | 339940 | DVD+R;DL;8.5GB;8X;50 SPNDL | $577 |
| Mar 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1449 | 541519 | IXIA SW FOR ID5 SHARKSEER | $6K |
| Mar 6, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0053 | 541519 | EXTENSIS CORPORATION PORTFOLIO | $11K |
| Mar 3, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F3H6T | 339940 | PAD, DESK | $223 |
| Mar 3, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F3H6W | 339940 | PAD, DESK | $3K |
| Mar 3, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0033 | 443120 | VANCE AFB FIBER OPTIC CABLE EQUIPMENT FOR BLDG 292 TO BLDG 155 | $88 |
| Mar 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0291 | 541519 | CIENA HARDWARE AND SOFTWARE | $124K |
| Mar 3, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0033 | 541519 | ADOBE ADD ON LICENSES FOR FOXIT USERS | $423K |
| Mar 2, 2023 | Department of DefenseNAVOPSPTCEN WICHITA | N6204023M0001 | 339940 | REPLACEMENT BATTERIES FOR ZOLL AED PLUS, 123, 10/PACK | $148 |
| Mar 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0199 | 541519 | CITRIX SOFTWARE SUPPORT RENEWAL | $880K |
| Mar 1, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0263 | 541519 | CCH-CS12-E7-P00TE | $174K |
| Mar 1, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0033 | 443120 | VANCE AFB FIBER OPTIC CABLE EQUIPMENT FOR BLDG 292 TO BLDG 155 | $18K |
| Mar 1, 2023 | Department of DefenseNSWC CRANE | N0016423FP1139 | 443120 | REPLACEMENT CABLES NEEDED TO SUPPORT V6 EFFORTS IN SUPPORT OF DDG-61. 4522246122 | $69 |
| Mar 1, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0072 | 541519 | RADIANT LOGIC LICENSES | $48K |
| Feb 28, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0010OAS | 541519 | ADOBE LICENSING | $49K |
| Feb 27, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z23M0005 | 541519 | RECYCLED30 PAPER, 92 BRIGHT, 20LB, 8.5 X 11, WHITE, 500 SHEETS/REAM, 10 REAMS/CA | $789 |
| Feb 26, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA203 | 541519 | TRIPWIRE ENTERPRISE SOFTWARE LICENSE | $62K |
| Feb 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0246 | 334417 | ELECTRONIC COMPONENTS | $34K |
| Feb 24, 2023 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854623M00JP | 339940 | BATTERIES;ALKLINE;MAX;AA;24 | $100 |
| Feb 23, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423M0005 | 443120 | GREASE 14.5 OZ CARTRIDGE LITHIUM GENERAL PURPOSE GREASE 300F MAX TEMP, NLGIG 2, | $65 |
| Feb 23, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F28CZ | 339940 | CLEANING COMPOUND,SOLVENT-DETERGENT,NEUTRAL DISINFECTANT,CONCENTRATED,QUATERNARY-BASED GERMICIDAL DETERGENT/DEODORIZER,EFFECTIVE AGAINST HIV-1 VIRUS AND OTHER PATHOGENS. 1 GALLON CONTAINERS, U/I BOX - 4 EA. . | $250 |
| Feb 23, 2023 | Department of DefenseCOMMANDER | M0026420F0235 | 541519 | TRUSTED THIN CLIENT SOFTWARE RENEWAL | $328K |
| Feb 23, 2023 | Department of DefenseCOMMANDER | M0026423F0076 | 541519 | READYAPI TEST | $20K |
| Feb 22, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG118 | 339940 | RJ45 COUPLER | $332 |
| Feb 21, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1087 | 541519 | NATIONAL INSTRUMENTS FLEXLOGGER, SUBSCRIPTION LICENSE, DOWNLOAD.C | $2K |
| Feb 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0013 | 541519 | AV AND VTC EQUIPMENT | $58K |
| Feb 21, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13160161 | 541519 | ZOOM LICENSES | $1K |
| Feb 21, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0056 | 541519 | ADOBE RENEWAL FY22 | $803K |
| Feb 17, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000183 | 541519 | MICRO RUMBA - X4000 | $45K |
| Feb 17, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00064 | 541519 | CISCO SNS 3600 APPLIANCES | $182K |
| Feb 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423F4012 | 541519 | ARUBA SOFTWARE AND HARDWARE SUPPORT | $30K |
| Feb 16, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0213 | 334417 | SLICE NANO IEPE (3 10-32F) (10 CM 10 CM | $76K |
| Feb 16, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F2418 | 443120 | TAPE, FLAGGING: U/I PG OF 6 ROLLS 3 IN. X 54 FT. BLACK & YELLOW STRIP, NO WORDING. | $130 |
| Feb 16, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0117 | 541519 | FY23 JREBEL SOFTWARE MAINTENANCE RENEWAL | $120K |
| Feb 15, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0115 | 541519 | HP ENTERPRISE HARDWARE TECH SUPPORT | $3K |
| Feb 15, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC21F0044 | 541519 | ADOBE ENTERPRISE SOFTWARE, LICENSES AND MAINTENANCE | $5K |
| Feb 14, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423FG222 | 443120 | DISPLAYPORT TO HDMI,CABLE,STARTECH 6FT USB EXTENSION | $414 |
| Feb 13, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0586 | 541519 | FUNDING IN SUPPORT OF CLIN 0005 | $681K |
| Feb 13, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723FG021 | 541519 | ADOBE ACROBAT STANDARD DC FOR ENTERPRISE | $3K |
| Feb 13, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG226 | 443120 | FLOW SWITCHES | $1K |
| Feb 10, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7123M00FZ | 339940 | DIVIDERS;WRITE-ON;5TAB;BUFF | $136 |
| Feb 10, 2023 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z23P0004 | 335929 | ASA CABLE & LOM EQUIPMENT | $34K |
| Feb 10, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023M000E | 541519 | HP 981A (J3M68A) PAGEWIDE ENTERPRISE COLOR 556 586 MANAGED COLOR E55650 E58650 C | $879 |
| Feb 10, 2023 | Department of DefenseNSWC CARDEROCK | N0016723M00ER | 339940 | HP 508A, (CF361A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $2K |
| Feb 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0074 | 541519 | ADAPTER CARDS SUPPORT AND WARRANTY | $119K |
| Feb 9, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F9030 | 339940 | 4522235015 COMMAND SUPPLY CENTER RE-STOCK | $563 |
| Feb 8, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB068 | 541519 | FORCEPOINT RENEWAL | $140K |
| Feb 8, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB180073 | 541519 | TABLEAU ANNUAL MAINTENANCE | $18K |
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