Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2022 | Department of DefenseDSCO FEDMALL | SP470822M0109 | 443120 | PAPER;BOND;21#;GE110;42X150 | $81 |
| May 13, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00093 | 541519 | LAN SURGE PROTECTORS 24 PORT, | $15K |
| May 13, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG047 | 541519 | SOFTWARE FX STUDIO FX SUPPORT PO# 4522093852 | $2K |
| May 13, 2022 | Department of JusticeSPECIAL OPERATIONS DIVISION | 15DD0S22F00001045 | 541519 | BAHFED CORP - UPS & BATTERY SUPPORT | $17K |
| May 13, 2022 | Department of JusticeFBI-JEH | 15F06722F0000793 | 443120 | CCTV SYSTEMS ARE END OF LIFE/END OF SUPPORT SYSTEM AND ALL COMPONENTS HAVE REACHED THEIR END OF LIFE CYCLE NEW CABLING IS REQUIRED | $26K |
| May 12, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422FG045 | 443120 | DECARB FREE TOOL STEEL | $751 |
| May 12, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M00XA | 541519 | ADDON - DISPLAYPORT CABLE - DISPLAYPORT (M) TO DISPLAYPORT (M) - DISPLAYPORT 1.4 | $2K |
| May 12, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M32AAGE | 541519 | DISPLAY PORT CABLE PORT M | $2K |
| May 12, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0307 | 541519 | CRQ000004201687 FY22 RMA SOAP UI SUBSCRIPTION LICENSE MAINTENANCE 5/31/22 TO 5/30/23 ASXSWXRMA0000216 | $24K |
| May 12, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0100 | 541519 | MICRO FOCUS BUSINESS AVAILABILITY CENTER SOFTWARE MAINTENANCE AND SUPPORT | $144K |
| May 11, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0100 | 541519 | AT 31025 - RED HAT RENEWAL | $18K |
| May 11, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M00X6 | 333316 | DISPLAYPORT MULTI-MONITOR ADAPTER DRIVES DUAL DP DISPLAYS AT UP TO 4K 30HZ TO EX | $71 |
| May 11, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00ZX | 541519 | (PACK OF: 5) ADAPTER DISPLAY PORT TO VGA 470-AANJ | $282 |
| May 11, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0031 | 541519 | QUANTUM SCALAR I500 | $24K |
| May 10, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343022F00035 | 541519 | CITRIX MAINTENANCE RENEWAL | $40K |
| May 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22M00UB | 339940 | OXYGEN BLEACH POWDER CLEANSER, 21OZ CAN, 24/CARTON | $106 |
| May 9, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0298 | 541519 | FNS ZOOM LICENSE RENEWAL | $37K |
| May 9, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0500 | 541519 | JPH CABLING INFRASTRUCTURE - AFL TELECOMMUNICATIONS | $21K |
| May 6, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M00Z7 | 443120 | HSM SHREDDER LUBRICANT - GALLON BOTTLE (4/CASE) - GALLON BOTTLES CASE (4/CASE) - | $364 |
| May 5, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00W7 | 339940 | PCI BRAND XEROX 106R2185 HP 647A CE260A | $249 |
| May 5, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M00X2 | 333316 | ACTIVE DISPLAYPORT TO HDMI ADAPTER - 4K 30HZ/1080P/7.1CH AUDIO/HDCP 1.4/DPCP - D | $334 |
| May 5, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0104 | 541519 | AFCENT TTC SOFTWARE AND MAINTENANCE RENEWAL | $1.3M |
| May 4, 2022 | Department of DefenseNSWC CRANE | N0016422M00Y7 | 541519 | FUSER ASSEMBLY FOR THE VERSALINK B600/B605/B610/B615 110V | $208 |
| May 4, 2022 | Department of DefenseDLA WARNER ROBINS | SPEWA622M00XS | 443120 | CRAFTSMAN RED STRIPE WET/DRY VACUUM FILTER DESIGNED FOR DRY DEBRIS PICK-UP.<BR | $91 |
| May 4, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22M00SX | 443120 | MASONRY ANCHOR SPEC DR 18-8 SS 3/4 DIAM, 3/4 DRILL, 4-3/4 OAL, 3/4 MIN EMBED | $190 |
| May 4, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M089011 | 541519 | ADOBE SYSTEMS-DREAMWEAVER SOFTWARE RENEWAL | $10K |
| May 4, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322MB6JM | 443120 | SCREEN FILTERS 22" & 24" | $189 |
| May 4, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0362 | 541519 | SP-AB164 | $9K |
| May 4, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00113N | 541519 | GRANICUS GOVDELIVERY, A FEDRAMP AUTHORIZED, SECURE CLOUD-BASED ENTERPRISE MARKETING COMMUNICATIONS AUTOMATED PLATFORM. INCLUDES EMAIL SUBSCRIPTION MANAGEMENT AND PUBLIC ENGAGEMENT OR OUTREACH VIA LARGE-SCALE EMAIL COMMUNICATION. | $1.7M |
| May 4, 2022 | Department of DefenseNCTAMS LANT | N7027222M00X0 | 443120 | NUTDRIVER SETS 9 PIECE 3/16 TO 5/8 INSULATED NUTDRIVER SET CUSHION GRIP HANDLE | $137 |
| May 4, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M00YK | 443120 | GROUND SCREW 10-32 GREEN PK100 GROUNDING SCREW GROUNDING ACCESSORIES MATERIAL ST | $63 |
| May 4, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M00YS | 443120 | PRESSURE SWTCH DPST 95/125 PSI 1/4 MNPT PRESSURE SWITCH AIR COMPRESSOR MANUAL SW | $92 |
| May 4, 2022 | Department of DefenseCOMMANDER | M0026420F0235 | 541519 | TRUSTED THIN CLIENT SOFTWARE RENEWAL | $312K |
| May 3, 2022 | Department of DefenseDLA AVIATION | SPE4A822M00W1 | 443120 | ABRASIVE SHOP ROLLS 1-1/2 X 50 YD 240 GRIT ALUMINUM OXIDE SHOP ROLL VERY FINE G | $537 |
| May 3, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822P0033 | 335921 | RELOCATE OSP, NETWORK, TECH CONTROL | $25K |
| May 3, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0011 | 541519 | SUPPLY - ADOBE SOFTWARE LICENSES AND SOFTWARE MAINTENANCE | $11K |
| May 2, 2022 | Department of DefenseNSWC CRANE | N0016422M00XD | 333316 | CABLE LOCK - KEYED - PUSH-TO-LOCK BUTTON | $88 |
| May 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0602 | 541519 | SILO FOR RESEARCH | $15K |
| May 2, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M00Y4 | 443120 | BATTERY & CHARGERS 20 VOLT LITHIUM-ION POWER TOOL BATTERY 5 AHR CAPACITY, 1-1/2 | $2K |
| Apr 29, 2022 | Department of DefenseNSWC CRANE | N0016422M00XC | 541519 | (PACK OF: 8) USB WIRED HEADSET W MIC | $857 |
| Apr 29, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822M00VP | 339940 | HP 826A, (CF312A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE | $457 |
| Apr 28, 2022 | Department of DefenseNSWC CRANE | N0016422M00X7 | 443120 | SATA2 TO COMPACT FLASH ADAPTER | $536 |
| Apr 28, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00X0 | 443120 | GARBAGE DISPOSAL BADGER 5 1/2 HP GARBAGE DISPOSAL 1/2 HP HP CONNECTION DRAIN 1 1 | $417 |
| Apr 27, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0011 | 541519 | SUPPLY - ADOBE SOFTWARE LICENSES AND SOFTWARE MAINTENANCE | $480K |
| Apr 27, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00108 | 541519 | THOUSANDEYES SUBSCRIPTION RENEWAL | $150K |
| Apr 26, 2022 | Department of DefenseNSWC CRANE | N0016422FP023 | 333316 | SUPPORT COMMAND FOR PHOTO AND VIDEO EDITING FOR 103 PO 4522084155 | $73 |
| Apr 26, 2022 | Department of DefenseNSWC CRANE | N0016422M00WE | 541519 | DISPLAYPORT 1.2 TO DVI-D ADAPTER CABLE CONNECTS DP++ SOURCE TO DVI DISPLAY/MONIT | $442 |
| Apr 26, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00VT | 541519 | (PACK OF: 6) 20W IPHONE12 USB-C POWER ADAPT AND 3FT USB-C 8PIN LIGHTNING CABLE | $167 |
| Apr 26, 2022 | Department of DefenseDUSN (M) DON/A | N4248522M00TN | 443120 | HP 653A, (CF321A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $863 |
| Apr 26, 2022 | Department of StateU.S. EMBASSY COTONOU | 19BN1522P0394 | 337211 | TOILET PAPER | $13K |
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