Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 201–250 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2698 | 541519 | AUTHENTIC8 RESEARCH SOFTWARE | $39K |
| Sep 26, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000159 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT, INCLUDING PRINTERS AND SCANNERS, FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $150K |
| Sep 26, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA092 | 334519 | W81EWF52605499 -INSTRUMENTATION CABLE | $97K |
| Sep 26, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4545 | 339940 | THIS PURCHASE IS FOR A PRECISION LASER ENGRAVING MACHINE TO SUPPORT THE FABRICATION OF CUSTOM AWARDS AND NAME PLATES FOR SP15. | $21K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000106 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INFORMATION TECHNOLOGY CISCO PRODUCTS TO ENSURE A CENTRALIZED NETWORK FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $41K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1418 | 541519 | KEYSIGHT TECHNOLOGIES OSCILLOSCOPE | $310K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0966 | 541519 | THE PENSION BENEFIT GUARANTY CORPORATION (PBGC) - SERVICENOW SOFTWARE AS A SERVICE (SAAS) | $1.2M |
| Sep 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23VG | 339940 | THE TERRACE WALL MOUNT 85IN (2023) | $892 |
| Sep 24, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524C00002 | 513210 | THIS DEFINITE CONTRACT IS TO ACQUIRE ADOBE SERVICE SUPPORT | $103K |
| Sep 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0334 | 334519 | ENDEVCO ACCELEROMETER | $25K |
| Sep 24, 2025 | Department of DefenseFA6648 482 LSS LGC | FA664825F0016 | 541519 | 482 OSS TEST EQUIPMENT | $56K |
| Sep 24, 2025 | Department of DefenseNSWC CRANE | N0016425PG657 | 325992 | BRIO 4K PRO WEBCAM VAC-960001105 | $12K |
| Sep 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0335 | 334519 | SILICON DESIGNS MEMS ACCELEROMETERS | $22K |
| Sep 24, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524C00002 | 513210 | THIS DEFINITE CONTRACT IS TO ACQUIRE ADOBE SERVICE SUPPORT | $1.4M |
| Sep 24, 2025 | Department of DefenseNSWC CRANE | N0016425F5028 | 541519 | MICROWAVE ANALYZERS | $840K |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0598 | 334417 | IE&C IDIQ | $179K |
| Sep 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001174 | 541519 | TOOLS FOR UGS | $113K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000101 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST 9300 SWITCHES AND CISCO CATALYST 9120AX WIRELESS ACCESS POINT PRODUCTS FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT/ENFORCEMENT AND REMOVAL OPERATIONS (ERO) DIVISION TO IMPROVE NETWORK PERFORMANCE AND STABILITY | $42K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA984 | 541519 | SRT-13508 BARCO CLICKSHARE CX-20'S | $21K |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23ER | 339940 | 32GB EXTREME PRO SDHC CARD | $1K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001881 | 541519 | CELLEBRITE SOFTWARE | $118K |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23FQ | 339940 | 3FT (1M) DISPLAYPORT 1.2 CABLE - 4K X 2K ULTRA HD VESA CERTIFIED DISPLAYPORT CABLE - DP TO DP CABLE FOR MONITOR - DP VIDEO/DISPLAY CORD - LATCHING DP CONNECTORS (DISPLPORT3L) | $374 |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23FG | 339940 | 910-007246 PRO 2 LIGHTSPEED | $196 |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1006 | 541519 | VISION ONE SECURITY TAPS | $80K |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23EP | 339940 | 32GB EXTREME PRO SDHC CARD | $1K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000237 | 541519 | AWARD IS FOR ITEXT CORE VOLUME(.NET) VERSIONS 8.0 AND 7.2 FOR PRODUCTION | $40K |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23FE | 339940 | 27BL55UBAUB LG 27" 4K UDH MONITOR - IN-PLANE LG | $726 |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23H8 | 339940 | 105534PINC 10500 SERIES LAMINATE BOOKCASE, FOUR-SHELF, 36W X 13.13D X 57.13H, PINNACLE | $474 |
| Sep 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000085 | 541519 | THIS AWARD IS TO PROVIDE WIRED AND WIRELESS HEADSETS FOR ICE/OFFICE OF CHIEF INFORMATION OFFICER (OCIO) / OPERATIONS (OPS) DIVISION TO ENSURE PRIVACY AND ENHANCED COMMUNICATION QUALITY. | $73K |
| Sep 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0501 | 541519 | SOFTWARE SUBSCRIPTION | $29K |
| Sep 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23B2 | 339940 | PANDUIT CFP2EI WALL PLATE/SWITCH COVER WHITE | $129 |
| Sep 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000098 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CISCO IT EQUIPMENT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $31K |
| Sep 19, 2025 | Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS | 13ADDC25F00000176 | 541519 | DELIVERY ORDER OFF NASA SEWP V FOR CODE-1 PLUS SOFTWARE LICENSE RENEWAL. | $89K |
| Sep 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001119 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $19K |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P21UP | 339940 | SUPER GLUE GEL, FOUR 3 GRAM TUBES, CLEAR, (EQUAL 1 PACK) | $116 |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P239J | 339940 | SAMSUNG SERIES 7 UN85CU7000FXZA TV 85" 4K ULTRA.. | $944 |
| Sep 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025PIG000155 | 513210 | SOFTWARE TOOL IN SUPPORT OF OIG'S OFFICE OF INVESTIGATIONS. | $85K |
| Sep 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9072 | 541519 | PATCH, POWER AND ATS CABLES (FY 25-16) | $743K |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P224T | 339940 | M21-750-581-WT LABEL | $163 |
| Sep 18, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000719 | 541519 | POP: 9/29/2023-9/28/2024 SUBMITTED BY HENRY HA | $80K |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P224G | 339940 | SAMSUNG SERIES 7 UN65CU7000FXZA TV 65" 4K ULTRA. | $472 |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P224H | 339940 | SAMSUNG SERIES 7 UN85CU7000FXZA TV 85" 4K ULTRA | $472 |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P2245 | 339940 | LT9LE 3/4 PVC LOCK NUT FITTING | $143 |
| Sep 17, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0109 | 541519 | CX300 COMMUNICATIONS SERVICE MONITOR TEST EQUIPMENT | $64K |
| Sep 17, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000166 | 541519 | CITRIX UNIVERSAL FOR GOV RENEWAL | $498K |
| Sep 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000209 | 541519 | I2 ANALYSIS SOFTWARE LICENSES - POP 09/23/2025 - 09/22/2026 | $135K |
| Sep 17, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0097 | 541519 | ADOBE ON A BRAND NAME ONLY BASIS FROM AN AUTHORIZED NASA SEWP V CONTRACTOR TO RENEW THE EXISTING SUPPORT AND SUBSCRIPTIONS. | $862K |
| Sep 17, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000049 | 541519 | SOFTWARE MAINTENANCE FOR SILO SOFTWARE A8-001-S AUTHENTIC8 INC SILO SECURE DISPOSABLE BROWSER. PREVIOUSLY CREATED AN FY25 ITEMIZED JPQ IN ERROR. THIS PROCUREMENT SHOULD IN FACT BE FROM FY24 FUNDING. | $12K |
| Sep 17, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0311 | 334519 | PHANTOM 2540 HIGH-SPEED CAMERA | $154K |
| Sep 17, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0158 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE AN ADVANCED POWER AMPLIFIER FOR KEESLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142935. | $39K |
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