Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0052 | 541519 | 57 AXIOM BRAND SOLID STATE DRIVES SSDS WITH PN AXGW28122D | $15K |
| Sep 16, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9980 | 541519 | FY22 TABLEAU LICENSES | $563K |
| Sep 16, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0260 | 541519 | PURCHASE SUPPLY: COAXIAL CABLE COMMSCOPE PN# AVA5-50 | $14K |
| Sep 16, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000798 | 541519 | ATLASSIAN SOFTWARE RENEWAL | $646K |
| Sep 16, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0104 | 541519 | AFCENT TTC SOFTWARE AND MAINTENANCE RENEWAL | $30K |
| Sep 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFK0125 | 541519 | OWL LABS MEETING OWL 3 (QTY 29) | $26K |
| Sep 15, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422FG072 | 339940 | TONER | $1K |
| Sep 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ22PNRMJ0055 | 334614 | PURCHASE OF MALWAREBYTES ENDPOINT PROTECTION SOFTWARE AND PREMIUM SUPPORT STANDARD. | $7K |
| Sep 15, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F9978 | 443120 | ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT MANAGEMENT SYSTEM (ECMS) SUPPORT. | $2.9M |
| Sep 15, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0764 | 541519 | ENPD-UC-001 | $640K |
| Sep 15, 2022 | Department of JusticeFBI-JEH | 15F06722F0001833 | 541519 | IRIS WITH PDNS (ENTERPRISE) UNLIMITED USERS | $83K |
| Sep 14, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0172 | 541519 | SOFTWARE PERP MAINT TRUSTED EUD LIC | $123K |
| Sep 14, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70022FA3100044 | 541519 | NIMBLE STORAGE LICENSES. | $32K |
| Sep 14, 2022 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3722F0234 | 443120 | NIFC FIBER OPTIC CABLE PURCHASE | $71K |
| Sep 14, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0292 | 541519 | COMM FIBER CABLES | $114K |
| Sep 14, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0171 | 443120 | TO PURCHASE AND UPDATE FIBER OPTIC CABLING EQUIPMENT FOR MACDILL BASE DEFENSE OPERATIONS CENTER | $35K |
| Sep 14, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0172 | 443120 | FORT BRAGG/POPE AFB NIPR/SIPR EQUIPMENT | $37K |
| Sep 13, 2022 | Department of DefenseNSWC CRANE | N0016422F0094 | 541519 | BRAND NAME KEYSIGHT | $106K |
| Sep 13, 2022 | Department of DefenseNSWC CRANE | N0016422F0110 | 541519 | KEYSIGHT SOFTWARE LICENSE | $256K |
| Sep 13, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0058 | 541519 | MICROFOCUS HP LOADRUNNER SOFTWARE AS A PRODUCT. | $26K |
| Sep 13, 2022 | Department of StateU.S. EMBASSY BERLIN | 19GE2122P2173 | 517911 | FRA-RIMC-UC CORNING UNICAM FIBER TIPS | $12K |
| Sep 13, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00930 | 541519 | TREASURY ADOBE SOFTWARE PRODUCTS, LICENSES AND MAINTENANCE SUPPORT | $1.1M |
| Sep 12, 2022 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT22F00000025 | 541519 | ADP SOFWARE LICENSING NEW RELIC NEW RELIC - PRO MONTHLY POOL OF FUNDS NEW RELIC, INC. - NR-MPOF-12MOS | $25K |
| Sep 12, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0047 | 541519 | AUTHENTIC8 LICENSING | $70K |
| Sep 12, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521522F0042 | 541519 | SOFTWARE RENEWAL - AUTOCAD SOFTWARE | $23K |
| Sep 12, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1030 | 541519 | SOFTWARE | $11K |
| Sep 12, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0145 | 541519 | FLEXERA SOFTWARE ADMINSTUDIO ENTERPRISE | $100K |
| Sep 10, 2022 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X22FA004 | 443120 | COMMUNICATION FLIGHT'S VOICE OVER SECURE IP (VOSIP) INSIDE PLANT | $26K |
| Sep 9, 2022 | Department of DefenseNAVSEA HQ | N0002422FG328 | 339940 | NAVY CERTIFICATE HOLDERS 4522158471 | $3K |
| Sep 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ574 | 541519 | COMMSCOPE CONNECTORS | $36K |
| Sep 9, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0149 | 541519 | PKB G2 KVM SWITCHES MARCENT | $19K |
| Sep 9, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0162 | 443120 | SAFETY KIT FOR KEESLER AFB | $16K |
| Sep 9, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0165 | 541519 | IXIA FLEX TAP | $53K |
| Sep 9, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00171 | 541519 | CROSS-CUT SHREDDER | $32K |
| Sep 8, 2022 | Department of DefenseCOMMANDING OFFICER | N6339422FKC02 | 443120 | PR 1104133717 / PO 4522119173 / PRT ID: FY22-33666 CONDUIT 3/4 IN. 10 FT L STEEL CONDUIT TYPE EMT CONDUIT MATERIAL | $4K |
| Sep 8, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000182 | 541519 | SECRETAGENT EMAIL ENCRYPTION TOOL PERIOD ENDING 05/31/2024 | $23K |
| Sep 6, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0321 | 443120 | PURCHASE OF A TOW BEHIND SPREADER. | $11K |
| Sep 6, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA864 | 541519 | ATLASSIAN INSIGHT/JIRA ELMT SOFTWARE RENEWAL | $19K |
| Sep 6, 2022 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503122FWA400442 | 443120 | PMOC FIBER UPGRADE PROJECT MATERIALS WESTERN AREA POWER ADMINISTRATION ROCKY MOUNTAIN REGION | $253K |
| Sep 2, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0025 | 541519 | THE PURPOSE OF THIS PROCUREMENT ACTION IS TO MAKE AN AWARD FOR CITRIX CONSULTING SERVICES (CSS). | $52K |
| Sep 2, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122FG156 | 541519 | ADP SOFTWARE ALTIUM DESIGNER PO 4522158562 | $2K |
| Sep 2, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG117 | 541519 | TABLEAU LICENSES PO# 4522158657 | $1K |
| Sep 2, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0339 | 443120 | INFRASTRUCTURE MATERIALS AND AUDIO VISUAL SYSTEM PERIPHERALS FOR THE LONG RANGE STAND OFF (LRSO) FACILITY | $114K |
| Sep 2, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001095 | 541519 | LUNA SA 7000 REMOTE PED BUNDLE EXTENDED MAINTENANCE 1 YEAR - 021-500069-001 SERIAL #: SEE BELOW SERIAL #: FB008704 | $32K |
| Sep 1, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0198 | 541519 | TABLEAU CREATOR AND SERVER PORTFOLIO RENEWAL | $472K |
| Sep 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0862 | 541519 | CITRIX HARDWARE, SOFTWARE, AND LICENSE RENEWAL | $95K |
| Sep 1, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0150 | 443120 | ALTUS AFB RADIO UPGRADE EQUIPMENT | $13K |
| Sep 1, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00107 | 541519 | THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE SUBSCRIPTION LICENSES, UPGRADES, AND SUPPORT FOR ADOBE SOFTWARE PRODUCTS. | $311 |
| Sep 1, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1004 | 541519 | HEWLETT-PACKARD (HP) ZONE C LAB SUPPORT | $212K |
| Sep 1, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0910020 | 541519 | WITHOUT A RELIABLE MANAGEMENT AUTOMATION SOLUTION NETWORK ADMINISTRATORS CANNOT EFFECTIVELY MANAGE THE NETWORK TO ENSURE IT IS IN COMPLIANCE WITH THE JOINT INFORMATION ENVIRONMENT . | $15K |
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