Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01223M00C9 | 339940 | 56F0H0G HIGH-YIELD TONER, 15000 PAGE-YIELD, BLACK | $536 |
| Jan 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0113 | 541519 | THIS REQUIREMENT IS TO PROCURE CISCO AND DELL WORKSTATIONS AND ASSOCIATED HARDWARE EQUIPMENT IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY JOINT FORCES HEADQUARTERS - DEPARTMENT OF DEFENSE INFORMATION NETWORK RED TEAM ASSESSMENT INFRASTRUCTURE | $211K |
| Jan 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923M008R | 541519 | HP 647A, (CE260A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $142 |
| Jan 4, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F199E | 443120 | GS35F0431Y $ 117.41 PN: POLY55OHBL 12/29/2022 BARRELS DRUMS 55 GALLON BLUE CYLINDRICAL PLASTIC OPEN HEAD DRUM 33 HIGH BARRELS DRUMS 55 GALLON BLUE CYLINDRICAL PLASTIC OPEN HEAD DRUM 33 HIGH FOR ITEMSTHAT ARE HEAVYWEIGHT OR HAVE OVERSIZED DIMENSIONS A | $117 |
| Jan 3, 2023 | Department of DefenseW07V ENDIST ST LOUIS | W912P923M000E | 541519 | HP 651A, (CE340A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $956 |
| Jan 3, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323M0081 | 443120 | CREATE A MOBILE MEDIA CENTER WITH THIS TV CART, SUPPORTING A 32IN TO 75IN FLAT-S | $482 |
| Dec 29, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F17PK | 443120 | GS35F0431Y $ 117.41 PN: POLY55OHBL 12/29/2022 BARRELS DRUMS 55 GALLON BLUE CYLINDRICAL PLASTIC OPEN HEAD DRUM 33 HIGH BARRELS DRUMS 55 GALLON BLUE CYLINDRICAL PLASTIC OPEN HEAD DRUM 33 HIGH FOR ITEMSTHAT ARE HEAVYWEIGHT OR HAVE OVERSIZED DIMENSIONS A | $117 |
| Dec 29, 2022 | Department of DefenseNIWC PACIFIC | N6600123F0189 | 541519 | SERVICE REINSTATEMENT FEE | $147K |
| Dec 29, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0104 | 541519 | AFCENT TTC SOFTWARE AND MAINTENANCE RENEWAL | $1.2M |
| Dec 29, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00019 | 541519 | BRAND NAME RSA SUPPORT SERVICES ARE REQUIRED WHICH ENABLES BLS TO MITIGATE IDENTITY RISK AND MAINTAIN COMPLIANCE WITHOUT IMPEDING USER PRODUCTIVITY. IT ENSURES USERS HAVE APPROPRIATE ACCESS AND CONFIRMS THEY ARE WHO THEY SAY THEY ARE WITH A MODERN, C | $40K |
| Dec 23, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343023F00014 | 541519 | GOVDELIVERY | $254K |
| Dec 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000081 | 541519 | NETSCOUT MAINTENANCE AND LICENSES | $926K |
| Dec 22, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660423F0064 | 541519 | KEYSIGHT SIMVIEW SOFTWARE BUNDLE | $92K |
| Dec 22, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470123F0024 | 541519 | 8509601457!VERTIV | $186K |
| Dec 22, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023P0202OAS | 541519 | SOFTWARE LICENSES | $15K |
| Dec 21, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0027 | 541519 | KEYBOARD, VIDEO, AND NAVIGATION COMPUTER | $4K |
| Dec 21, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0397 | 541519 | BEYOND COMPARE ENTERPRISE LICENSE AND ANNUAL SUPPORT | $36K |
| Dec 20, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127823M0071 | 339940 | HP 651A, (CE342A-G) YELLOW ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $287 |
| Dec 20, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127823M006Z | 541519 | HP 651A, (CE340A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $201 |
| Dec 20, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423M0006 | 443120 | BATTERIES SIZE CR2032, LITHIUM, BUTTON & COIN CELL BATTERY 3 VOLTS, BUTTON TAB T | $64 |
| Dec 19, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0030 | 541519 | ELECTRONIC CALIBRATION MODULE | $31K |
| Dec 19, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0008 | 541519 | THE PURPOSE OF THE ORDER IS FOR TABLEAU SOFTWARE RENEWAL | $660K |
| Dec 16, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F134N | 443120 | GS35F0431Y $ 47.93 PN: UB1290F2ER 12/15/2022 SEALED LEAD ACID BATT FOR APC BACK UPS 1 SEALED LEAD ACID BATT FOR APC BACK UPS 1200 BX1200 BX1200 CN SEALED LEAD ACID BATT FOR APC BACK UPS 1200 BX1200 BX1200 CN HUBZONE AWARD MADE IAW GSA ADVANTAGE INCOR | $2K |
| Dec 16, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0012 | 541519 | AWARD FOR FTC OWNED SERVICENOW ANNUAL SUBSCRIPTION COSTS. COVERING ALL LICENSES FTC TASK ORDERS WORKING IN SERVICENOW. | $1.1M |
| Dec 16, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23P08U8 | 333310 | 47QSWA23D0020 $ 163.16 PN: 02769KXTGF353N - QUOTE#102286 12/15/2022 PANASONIC CORDED PHONE W3 CORDLESS HDSET AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/06/2022) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENT | $163 |
| Dec 16, 2022 | Department of DefenseNSWC CARDEROCK | N0016723M007T | 339940 | REPOSITIONABLE SHIPPING LABELS W/SURE FEED, INKJET/LASER, 2 X 4, WHITE, 1000/BOX | $891 |
| Dec 15, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80017 | 541519 | HP ANNUAL SOFTWARE LICENSE MAINTENANCE RENEWAL AND LICENSE SUPPORT | $293K |
| Dec 14, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278623FG018 | 333316 | ERP PO 4522208162 USB C CABLES/ADAPTERS | $151 |
| Dec 14, 2022 | Department of DefenseNSWC DAHLGREN | N0017823FG025 | 541519 | MICROCHIP TECH S650 SOFTWARE MAINTENANCE | $1K |
| Dec 13, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470123M006U | 541519 | (PACK OF: 6) 20W IPHONE12 USB-C POWER ADAPT AND 3FT USB-C 8PIN LIGHTNING CABLE | $240 |
| Dec 13, 2022 | Department of DefenseNSWC CRANE | N0016423FP127 | 443120 | MATERIAL NEEDED FOR NSLS PACKAGING AND SUPPLIES FOR WAREHOUSE SUPPORT AND OPERATIONS-4522206957 | $2K |
| Dec 12, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4012 | 541519 | MBE QUANTUM SUPPORT PLANS | $11K |
| Dec 8, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F0YRN | 333316 | P/N KX-TGF352N CALL LS2 BRIAN HUBBARD FOR DELIVERY (404) 729-3950 DELIVER BY DECEMBER 21, 2022 GS02F123AA $ 102.89 PN: KXTGF352N 12/08/2022 PANASONIC KXTGF352N SLVR DECT CORD/CRDLS/EXP/TAD PANASONIC KXTGF352N SLVR DECT CORD/CRDLS/EXP/TAD HUBZONE AWAR | $103 |
| Dec 6, 2022 | Department of DefenseNSWC DAHLGREN | N0017823FG021 | 541519 | ACROBAT PRO DC | $1K |
| Dec 5, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470123M004H | 541519 | EVOLUENT VERTICALMOUSE 4 RIGHT MOUSE - OPTICAL - CABLE - USB 2.0 - SCROLL WHEEL | $993 |
| Dec 5, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470123F0019 | 541519 | EXTREME NETWORKS HARDWARE MAINTENANCE | $72K |
| Dec 2, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00119 | 541519 | SHAREPOINT ODBC DRIVERS FOR TABLEAU | $21K |
| Nov 30, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0586 | 541519 | FUNDING IN SUPPORT OF CLIN 0005 | $228K |
| Nov 29, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00030 | 541519 | ADOBE ENTERPRISE CLOUD TERM LICENSE AGREEMENT | $692K |
| Nov 23, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01223M005X | 541519 | 78C1XK0 RETURN PROGRAM EXTRA HIGH-YIELD TONER, 8500 PAGE-YIELD, BLACK | $166 |
| Nov 23, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01223M005V | 339940 | 56F0H0G HIGH-YIELD TONER, 15000 PAGE-YIELD, BLACK | $536 |
| Nov 22, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014723FV095 | 443120 | MDA/DE REQUESTED 100GB CAPACITY BLU RAY DISCS NEEDED FOR TRANSFER OF INFORMATION OF 100GB IN A MORE EFFICIENT MANNER THAN HAVING TO PROVIDE SEVERAL SMALLER CAPACITY DISCS. | $64 |
| Nov 21, 2022 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310123F0110 | 541519 | THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH), OFFICE OF COMMUNICATIONS (OCOMMS) REQUIRES THE ANNUAL RENEWAL OF ITS GRANICUS DCM COMMUNICATIONS CLOUD AND THE ADDITION OF THE FEDRAMP PACKAGE. | $136K |
| Nov 16, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0009 | 541519 | CHECKPOINT SUPPORT RENEWAL | $38K |
| Nov 15, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M194476 | 443120 | MONOPRICE DISPLAYPORT TO DVI CABLE | $336 |
| Nov 14, 2022 | Department of DefenseNSWC CARDEROCK | N0016723FG024 | 541519 | ERP PO: 4522164425 FEXERA SOFTWARE RENEWAL | $2K |
| Nov 9, 2022 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000004 | 541519 | NETSCOUT 2023. | $10K |
| Nov 8, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470123F0008 | 541519 | 8509512168!BROCADE ICX7250 MAINTENANCE S | $16K |
| Nov 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0004 | 541519 | EXTREME NETWORKS HARDWARE MAINTENANCE RENEWAL | $32K |
| Nov 7, 2022 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F0EUN | 443120 | MAGNETIC WELDING GROUND 3 1/2 IN D 250 A MAGNETIC WELDING GROUND SPRING LOADED DIA 3 1/2 IN HEIGHT 2 1/4 IN MAX PULL 35 LB AMPS 250 BRASS STUD RELEASE HANDLE MAGNETIC WELDING GROUND 3 1/2 IN D 250 A MAGNETIC WELDING GROUND SPRING LOADED DIA | $118 |
Get Alerted Before Bahfed Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free