Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2022 | Department of JusticeFBI-JEH | 15F06722F0001029 | 541519 | RENEWAL OF VNX5500 MAINTENANCE/ ZBRA ID#IMD20220013 | $76K |
| Aug 16, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0072 | 541519 | ANRITSU SITE MASTER | $43K |
| Aug 15, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0161 | 541519 | BARRACUDA LICENSES NEW | $1K |
| Aug 15, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122F0070 | 541519 | SLACK PLUS | $5K |
| Aug 14, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P1093 | 334417 | MISCELLANEOUS ELECTRICAL COMPONENTS | $564 |
| Aug 12, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0617 | 541519 | MICROWAVE ANALYZER EQUIPMENT | $123K |
| Aug 12, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FK001 | 541519 | CITRIX VIRTUAL APPS | $32K |
| Aug 12, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0038 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FORENSIC TOOLKIT LICENSES | $29K |
| Aug 12, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0072 | 541519 | RADIANT LOGIC LICENSES | $45K |
| Aug 11, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0081 | 541519 | SP-CIO-54012 AEM FORMS CONSOLIDATED LICENSE RENEWAL FY22 | $85K |
| Aug 11, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M162428 | 541519 | RIZOMLAB REAL SPACE PRO SOFTWARE | $2K |
| Aug 11, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00004 | 541519 | EMERGENCY NOTIFICATION SYSTEM (ENS) | $55K |
| Aug 10, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0309 | 541519 | PURCHASE ZOOM SOFTWARE, MAINTENANCE, AND SUPPORT. | $111K |
| Aug 10, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0931 | 541519 | JFROG PRO EDITION | $11K |
| Aug 9, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0407 | 333316 | HCAS HIM SCANNER - FUJITSU FI-7900 IMAGE SCANNER | $14K |
| Aug 9, 2022 | Department of the TreasuryTREASURY OPERATIONS | TOS17F0008 | 541513 | IGF::OT::IGF -- TREASURY EMERGENCY MASS NOTIFICATION SYSTEM | $11K |
| Aug 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR087 | 541519 | THE ACQUISITION OF GAMS/BASE MODULE AND GAMS/CPLEX LICENSING FOR WIOM-ERP TO EXECUTE AND PROVIDE WHOLESALE SAFETY LEVEL DETERMINATIONS FOR FLEET ALLOWANCING. | $28K |
| Aug 9, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0320 | 443120 | FIBER OPTIC SUPPLIES | $4K |
| Aug 8, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422FG027 | 339940 | FILTRETE TWR PURI LAR FAP T02WA G1 290 | $761 |
| Aug 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00200 | 541519 | 22-015476 THE NHLBI ITAC DEVELOPMENT TEAM REQUIRES SONARQUBE SOFTWARE IN ORDER TO ENABLE DEVELOPERS THE ABILITY TO PERFORM A CONTINUOUS INSPECTION AND ANALYSIS OF CODE QUALITY. | $53K |
| Aug 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0587 | 334417 | MIXED SIGNAL OSCILLOSCOPE | $177K |
| Aug 8, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0125 | 443120 | MINOT WIFI | $34K |
| Aug 5, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA684 | 541519 | DOCAVE CONNECT LICENSE RENEWAL | $30K |
| Aug 4, 2022 | Department of DefenseCOMMANDER | M6785422F4614 | 541519 | VMWARE VCLOUD RENEWAL | $121K |
| Aug 4, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0071 | 541519 | ARTICULATE 360 SOFTWARE LICENSES AND SUPPORT ON A BRAND NAME ONLY BASIS FROM AN AUTHORIZED NASA SEWP V CONTRACTOR THAT SELLS ARTICULATE GLOBAL SOFTWARE. | $16K |
| Jul 29, 2022 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA22F5CD4 | 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 |
| Jul 29, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000908 | 541519 | LICENSE AND SUPPORT | $344K |
| Jul 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0878 | 541519 | THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) GLOBAL COMMAND AND CONTROL SYSTEM (GCCS) MANAGEMENT CENTER (GMC) HAS A NEED TO EXTEND THE EXISTING BROADCOM EHEALTH AND SYSTEMEDGE SOFTWARE WARRANTY AND MAINTENANCE COVERAGE. | $336K |
| Jul 28, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS885 | 541519 | PN: SLBBN-RTB6-CB11 (7-12633-10) | $69K |
| Jul 28, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0139 | 541519 | SUBSCRIPTION RENEWAL | $210K |
| Jul 28, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0069 | 541519 | NETWITNESS RSA RENEWAL | $79K |
| Jul 28, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P1093 | 334417 | MISCELLANEOUS ELECTRICAL COMPONENTS | $14K |
| Jul 27, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00051 | 541519 | COMMVAULT SOFTWARE PREMIER SUPPORT RENEWAL | $94K |
| Jul 27, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0170 | 541519 | TABLEAU SOFTWARE | $237K |
| Jul 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00192 | 541519 | 22-013805 OSPEEC REQUIRES VERINT/FORESEE CX SUITE FOR THE NHLBI PUBLIC FACING WEBSITE IN ORDER TO TO HELP VALIDATE CURRENT ASSUMPTIONS ABOUT OUR AUDIENCES NEEDS AND PROVIDE A BASELINE THAT CAN HELP US MEASURE THE EFFECTIVENESS OF THE NEWLY REDESIGNED | $67K |
| Jul 27, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F0014 | 541519 | SHAREPOINT & FILE SYSTEM MIGRATION | $5K |
| Jul 27, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0121 | 541519 | 8509265655!BROCADE RUCKUS MAINTENANCE | $837K |
| Jul 26, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343022F00053 | 541519 | THIS ACTION IS TO RENEW THE BUREAU'S ENTERPRISE TERM LICENSES OF ADOBE PRODUCTS FOR THE NEXT YEAR. | $322K |
| Jul 26, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422M1053 | 541519 | AUTODESK FUSION 360 CLOUD SOFTWARE LICENSE | $1K |
| Jul 26, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA633 | 541519 | JAMA SOFTWARE | $102K |
| Jul 26, 2022 | Department of JusticeFCI ELKTON | 15B21622F00000004 | 339940 | TOILET PAPER FOR FCI ELKTON | $33K |
| Jul 26, 2022 | Department of DefenseFA9401 377 MSG PK | FA940120F0070 | 541519 | SOFTWARE, LICENSES, TRAINING, AND SUPPORT FOR A SOLUTIONS BUSINESS MANAGER (SBM) SUITE. | $14K |
| Jul 25, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M161789 | 541519 | TECHSMITH CAMTASIA-22 | $4K |
| Jul 25, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0144 | 541519 | FY22/23 ZOOM LICENSES MAINTENANCE AND SUPPORT | $381K |
| Jul 25, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0217 | 541519 | COMMVAULT SOFTWARE PREMIER SUPPORT | $13K |
| Jul 25, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00173 | 339940 | TO ACQUIRE GREEN COPY PAPER FOR THE NPRC AT 1 ARCHIVES DR., ST. LOUIS, MO 63138 CONTRACTING OFFICER: KEVIN SCHUMACHER BUYER: JENNIFER BENZ-JANKOWSKI COR: RAYMOND WATSEK INVOICE APPROVER: RAYMOND WATSEK | $8K |
| Jul 24, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0135 | 541519 | VERITAS NETBACKUP MAINT | $133K |
| Jul 22, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722FG037 | 541519 | GPC PURCHASE FOR LUCIDCHART SOFTWARE RENEWAL | $14K |
| Jul 22, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00015 | 541519 | ADOBE ANNUAL MAINTENANCE RENEWAL | $11K |
| Jul 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0771 | 541519 | ANNUAL CSS SELECT CITRIX VIRTUAL APPS AN | $91K |
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