Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB180073 | 541519 | TABLEAU ANNUAL MAINTENANCE | $18K |
| Feb 8, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB068 | 541519 | FORCEPOINT RENEWAL | $140K |
| Feb 7, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F1XJH | 443120 | TAPE,BARRICADE, BLACK LETTER/YELLOW BACKGROUND; CAUTION DO NOT ENTER; 3"W; RO/200FT | $107 |
| Feb 7, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F1XTS | 333316 | GS02F123AA $ 602.68 PN: BNDSTSLGDUAL 02/06/2023 DUAL MONITOR SIT-STAND DESK CONVERTER - 35 WIDE WORK SURFACE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (02/06/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTR | $603 |
| Feb 7, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F1XUZ | 443120 | PIPE RED BRASS 1 1/4 X 48 PIPE THREADED | $764 |
| Feb 7, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M00GW | 339940 | KONICA MINOLTA TN-514K BLACK TONER CARTRIDGE FOR USE IN BIZHUB C458 C558 C658 ES | $421 |
| Feb 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0197 | 541519 | HP PRINTER MAINTENANCE RENEWAL | $4K |
| Feb 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0013 | 541519 | AV AND VTC EQUIPMENT | $49K |
| Feb 7, 2023 | Department of DefenseNAVSEA HQ | N0002423M008U | 541519 | 2.2 CUFT MICROWAVE OVEN | $317 |
| Feb 6, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2T2Q | 339940 | TAB INDEX SET | $174 |
| Feb 3, 2023 | Department of DefenseDSCO FEDMALL | SP470823M00FX | 541519 | HSM CLASSIC 390.3 HS L6 CROSS-CUT SHREDDER - CROSS CUT - 12 PER PASS - 39 GAL WA | $3K |
| Feb 3, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0084 | 541519 | CORELIGHT | $24K |
| Feb 2, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1031 | 443120 | TRANSCEND INFORMATION, INC. ALLIN1 UHS-II MULTI CARD READER USB 3.1 GEN 1 | $86 |
| Feb 2, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFS0013 | 541519 | ONE LOT OF 25 SUBSCRIPTIONS TO JETBRAINS ALL PRODUCTS PACK COMMERCIAL SOFTWARE FOR AKRO. | $11K |
| Feb 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0205 | 541519 | NETSCOUT SP 7500 | $29K |
| Feb 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823M0015 | 339940 | SQUARE DEAL COMPOSITION BOOK, WIDE/LEGAL RULE, BLACK, 9.75 X 7.5, 100 SHEETS, 12 | $233 |
| Feb 1, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823M00E8 | 443120 | BATTERIES 12 QTY 1 PACK SIZE 9V, ALKALINE, 12 PACK, STANDARD BATTERY 9 VOLTS, MI | $85 |
| Jan 31, 2023 | Department of DefenseDLA AVIATION | SPE4A823M00C5 | 443120 | HOSE CLAMP 11/16 TO 1-1/2 IN SAE 16 PK10 WORM GEAR HOSE CLAMP INTERLOCKED MIN CL | $64 |
| Jan 31, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000017 | 541519 | TONER FOR CIVIL'S HP454 DESKSIDE PRINTER FLEET | $15K |
| Jan 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2LS6 | 339940 | PAD, DESK | $112 |
| Jan 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2LT8 | 339940 | PAD, DESK | $223 |
| Jan 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2LTY | 339940 | PAD, DESK | $167 |
| Jan 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2LZJ | 339940 | PAD, DESK | $558 |
| Jan 30, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F1RFA | 443120 | NIPPLE RED BRASS 1 1/4 X 1 5/8 NIPPLE THREADED ON BOTH ENDS PIPE | $101 |
| Jan 27, 2023 | Department of DefenseW40M MRCO E, FT EISENHOWER HCB | W91YTV23M000B | 339940 | HP 125A, (CB543A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $381 |
| Jan 27, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2HHK | 443120 | PAPER STENCILBOARD TY II GR 1 20 X 32 IN | $140 |
| Jan 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0173 | 541519 | CITRIX SOFTWARE | $255K |
| Jan 26, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23M000B | 339940 | ORIOLE PRE-SHARPENED PENCIL, HB (#2), BLACK LEAD, YELLOW BARREL, 144/PACK | $103 |
| Jan 26, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0193 | 334417 | POSITION TRANSDUCER, 1850 (RECTANGULAR) | $37K |
| Jan 26, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00051 | 541519 | ADOBE PRODUCTS | $582K |
| Jan 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00052 | 541519 | [23-004434] NHLBI, ITAC REQUIRES RENEWAL OF BP LOGIX BUSINESS PROCESS AUTOMATION SOFTWARE IN ORDER TO CONTINUE ITS USE IN THE NHLBI DOCUMENT WORKFLOW PROJECT. | $43K |
| Jan 25, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0436 | 541519 | HP FORTIFY PREMIUM EDITION & WEBINSPECT | $34K |
| Jan 24, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00022 | 541519 | RSTUDIO TEAM ENTERPRISE (POSIT) TO FACILITATE THE USE OF THE R LANGUAGE FOR PRODUCTION PURPOSES. | $84K |
| Jan 24, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0114 | 339940 | BASIC OFFICE SUPPLIES, GEL MOUSE/KEYBOARD WRIST REST | $1K |
| Jan 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923M00C8 | 339940 | PAPER;PARCHMENT;24#;GOLD | $121 |
| Jan 18, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423PNAAJ0003 | 334118 | POWER CABLES FOR NOAA EDC | $31K |
| Jan 18, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000004 | 541519 | NETSCOUT 2023. | $38K |
| Jan 18, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F1GA9 | 443120 | GS35F0431Y $ 14.52 PN: 4TJX9 01/18/2023 D1646 LEATHER GLOVES BEIGE S PR D1646 LE D1646 LEATHER GLOVES BEIGE S PR D1646 LEATHER GLOVES BRAND AND SERIES CONDOR CUFF STYLE SHIRRED SLIP ON GLOVE BACK MATERIAL GOATSKIN GLOVE CUT GUNN GLOVE LENGTHSTYLE STA | $4K |
| Jan 18, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10622 | 541519 | RSA ARCHER | $190K |
| Jan 17, 2023 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A23M0007 | 541519 | LOGITECH STEREO HEADSET H111 | $224 |
| Jan 17, 2023 | Department of DefenseDLA AVIATION | SPE4A823M00BV | 339940 | PUSH BROOM HEAD AND HANDLE 24 RED BROOM HEAD AND HANDLE BROOM STYLE PUSH BROOM S | $128 |
| Jan 17, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0038 | 541519 | KEYSIGHT UXA SIGNAL ANALYZER | $282K |
| Jan 13, 2023 | Department of DefenseDLA AVIATION | SPE4A823M00BT | 443120 | UNIVERSAL ABSORBENT 25 LB. BOX LOOSE ABSORBENT FLUIDS ABSORBED UNIVERSAL SPECIFI | $98 |
| Jan 12, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123M006Y | 541519 | THE POWERSHRED HS-440 SHREDDER HAS BEEN EVALUATED BY THE NSA AND MEETS THE REQUI | $1K |
| Jan 12, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023M00CW | 443120 | HEX HEAD LAG SCREW 4 L 1/4 SZ PK10 LAG BOLTS HEAD TYPE HEX-HEAD INCH SIZE 1/4 IN | $1K |
| Jan 11, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F22RM | 443120 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. 3M 425 2 X 60 PACKAGING SHIPPING 55M X 2 X 4.6 MIL MFR PART NO.: 7100053630 CONTRACTOR PART NO.: 010087100053630 MANUFACTURER: 3M CONTRACT NO.: GS-35F-0431Y (ENDS: MAY 24, 2027) | $1K |
| Jan 11, 2023 | Department of DefenseNAVFACSYSCOM | N0002523M00D3 | 339940 | COLORED FILE POCKETS, 3.5\ EXPANSION, LEGAL SIZE, RED | $104 |
| Jan 10, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823M00CP | 339940 | HP 827A, (CF300A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $1K |
| Jan 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0156 | 541519 | GETAC | $63K |
| Jan 9, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01223M00C9 | 339940 | 56F0H0G HIGH-YIELD TONER, 15000 PAGE-YIELD, BLACK | $536 |
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