Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0771 | 541519 | ANNUAL CSS SELECT CITRIX VIRTUAL APPS AN | $91K |
| Jul 21, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS924 | 541519 | TABLEAU SOFTWARE RENEWAL | $192K |
| Jul 21, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0130 | 541519 | IR-COMMVAULT RENEWAL FY '22 | $63K |
| Jul 20, 2022 | Department of DefenseCOMMANDER | M6785422F4013 | 541519 | ADOBE ACROBAT PRO | $1.5M |
| Jul 20, 2022 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00038 | 541519 | ADOBE ACROBAT, PHOTOSHOP AND ILLUSTRATOR RENEWAL | $159K |
| Jul 20, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F7QU8 | 443120 | SEGMENTED WIRE CABLE RACEWAY DUCT "T" CO | $140 |
| Jul 20, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0063 | 541519 | CHECK POINT TECHNOLOGIES LTD SUBSCRIPTIONS AND SUPPORT AGREEMENT FOR THE INTEGRATED SOURCE MANAGEMENT PORTFOLIO (ISMP) IN NMSS. | $20K |
| Jul 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0656 | 541519 | SMITH TBD STFP MOVEIT LICENSE AND SUPPORT | $18K |
| Jul 20, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0386 | 541519 | RENEWAL - JIRA SOFTWARE 10000 USERS | $943K |
| Jul 20, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0129 | 541519 | IR-DELL HARDWARE MAINTENANCE & SUPPORT R | $144K |
| Jul 19, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00054 | 541519 | ENTERPRISE MAINTENANCE AND SUPPORT | $17K |
| Jul 19, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F4P7P | 333316 | GS02F123AA $ 118.68 PN: NP23LP-BTI QUOTE#95820 07/18/2022 BATTERY TECHNOLOGY, INC. LAMP FOR NEC NP-P401W NP-P451W NP-P451X (01278NP23LPBTI) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE | $119 |
| Jul 19, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822SZ070 | 333316 | CISCO SFP 10M CABLE | $389 |
| Jul 18, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M1269 | 541519 | VANDYKE SOFTWARE -7 LICENSES | $830 |
| Jul 18, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22P00000024 | 511210 | REDHAT ANSIBLE RENEWAL POP: 9/30/22-9/29/23 POC: DAPHNA SHAI | $10K |
| Jul 18, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA587 | 541519 | FY22 HPE REGGAE MAINTENANCE RENEWAL | $12K |
| Jul 18, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400603 | 541519 | TRIPWIRE MAINTENANCE RENEWAL | $132K |
| Jul 18, 2022 | Department of DefenseHQ USSOCOM | H9240422F0151 | 541519 | CYBER-CDS COOP (FORCEPOINT) | $105K |
| Jul 15, 2022 | Department of DefenseNAVSEA HQ | N0002422M01AT | 541519 | QUASAR+ 500 COMB BINDING MACHINE | $217 |
| Jul 15, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00016 | 541519 | ANNUAL QUEST SECURE COPY RENEWAL | $27K |
| Jul 15, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M01BC | 541519 | LAMINATOR SATURN 3I 95 9.5IN 120V US + FREE PACK OF LAMINATING POUCHES | $125 |
| Jul 15, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0122 | 541519 | ACC A5/8/9 FIBER MEDIA CONVERTERS | $19K |
| Jul 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0766 | 541519 | QUANTUM HW SUPPORT & MAINTENANCE RENEWAL | $73K |
| Jul 15, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00131 | 541519 | ADOBE ACROBAT PROFESSIONAL, ADOBE CREATIVE CLOUD, AND ADOBE CAPTIVATE LICENSES AND SUPPORT | $256K |
| Jul 14, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422M1070 | 541519 | COREL CORPORATION CREATOR SILVER SOFTWARE | $2K |
| Jul 14, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122F0052 | 541519 | MICROSEMI NTP MAINTENANCE RENEWAL | $39K |
| Jul 13, 2022 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5322P00000175 | 541990 | SIMPLE PURCHASE ORDER | $39K |
| Jul 13, 2022 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5322P00000175 | 541990 | SIMPLE PURCHASE ORDER | $1K |
| Jul 13, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4050 | 541519 | FY22 QUANTUM LIBRARY SUPPORT | $40K |
| Jul 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFS0064 | 541519 | RENEWAL OF EXTENSIS PORTFOLIO SOFTWARE MAINTENANCE AND ASSOCIATED SOFTWARE UPDATES FOR ONE (1) YEAR. | $9K |
| Jul 13, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0121 | 541519 | ADOBE | $460K |
| Jul 13, 2022 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG22F0041 | 443120 | CLIMATE-CONTROLLED OUTDOOR MICRO ENCLOSURE | $7K |
| Jul 13, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0025 | 541519 | THE PURPOSE OF THIS PROCUREMENT ACTION IS TO MAKE AN AWARD FOR CITRIX CONSULTING SERVICES (CSS). | $26K |
| Jul 12, 2022 | Department of DefenseDSCO FEDMALL | SP470822M01A5 | 541519 | HP 981X (L0R11A) PAGEWIDE ENTERPRISE COLOR 556 586 MANAGED COLOR E55650 E58650 H | $589 |
| Jul 12, 2022 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4022P0641 | 453210 | GSO-OFFICE SUPPLIES TONERS FOR USAID | $11K |
| Jul 11, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000146 | 541519 | NEW AWARD - RENEWAL OF ADOBE PRODUCTS | $1.9M |
| Jul 11, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014722FV413 | 443120 | MDA/MS REQUESTED UNIVERSAL WASTE LABELS AND 5 GALLON SCREW TOP PAILS WITH LIDS. ITEMS ARE NEEDED TO PROPERLY TRANSPORT USED BATTERIES FOR RECYCLING. | $507 |
| Jul 7, 2022 | Department of DefenseNAVSEA HQ | N0002422FG277 | 339940 | GENERAL OFFICE SUPPLIES 4522118492 | $4K |
| Jul 7, 2022 | Department of JusticeANTITRUST DIVISION | 15JATR22F00000053 | 541519 | IPRO | $120K |
| Jul 7, 2022 | Department of DefenseNAVY RECRUITING COMMAND | N6671522F0041 | 541519 | ADOBE SYSTEMSCREATIVE CLOUD SUBSCRIPTION FOR N9 | $15K |
| Jul 7, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M019Q | 339940 | 100 WATT PA WITH BLUETOOTH TECHNOLOGY IS IDEAL FOR AUDIENCES UP TO ROOMS UP TO 2 | $2K |
| Jul 7, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281622F0058 | 541519 | BASE WIDE LICENSES HARDWARE AND SOFTWARE FOR NIPR HPE STORE ONCE 5500 | $42K |
| Jul 6, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M0186 | 541519 | (PACK OF: 4) ERA CONVERTIBLE LAPTOP BAG 15.6IN OBSIDIAN | $3K |
| Jul 6, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB482 | 335921 | FIBER OPTIC AND COPPER PATCH PANELS AND ADAPTER PLATES | $35K |
| Jul 6, 2022 | Department of DefenseDSCO FEDMALL | SP470822M018Z | 541519 | CTO 24IN TOUCH MONITOR-P2418HT EXP 9/18/2020 | $814 |
| Jul 1, 2022 | Department of DefenseW00Y CONTR OFC DODAAC | W911W422M010E | 339940 | DISPLAY BOARDS 18 HIGH X 24 WIDE DRY ERASE ALUMINUM FRAME (MOQ=1, PKG QTY=1) | $113 |
| Jul 1, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722M018W | 339940 | SEAL;SECURITY;100/PK | $137 |
| Jul 1, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0504 | 541519 | PXI DATA ACQUISITION SYSTEM | $55K |
| Jul 1, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00152 | 541519 | QUANTUM MAINTENANCE/LICENSING | $80K |
| Jun 30, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00075 | 541519 | COMMVAULT SOFTWARE SUBSCRIPTION | $337K |
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