Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00WF | 339940 | 7510016651171 CALENDAR BLOTTER, 22 X 18, WHITE SHEETS, 13-MONTH (JAN TO JAN): 20 | $625 |
| Apr 25, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0792 | 541519 | NATIONAL FINANCE CENTER PORTAL ACCESS SOFTWARE | $6K |
| Apr 22, 2022 | Department of DefenseNAVSEA HQ | N0002422M00VE | 333316 | DISPLAYPORT TO DVI ADAPTER | $413 |
| Apr 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922M00VC | 541519 | HP 647A, (CE260A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $527 |
| Apr 22, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0149 | 541519 | WEB GOVERNANCE SOFTWARE-AS-A-SERVICE (SAAS)SUBSCRIPTION SERVICE | $34K |
| Apr 21, 2022 | Department of JusticeCIVIL DIVISION | 15JC1V22F00000025 | 541519 | AUTHENTIC8 SILO FOR RESEARCH LICENSES AND ASSOCIATED SUPPORT. | $27K |
| Apr 21, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0036 | 541519 | CISCO MAINTENANCE FOR NEXUS 7000 10 SLOT CHASSIS | $20K |
| Apr 21, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0208 | 541519 | ZOOM SUBSCRIPTION | $10K |
| Apr 20, 2022 | Department of DefenseNAVSEA HQ | N0002422M00VA | 541519 | AMCREST 4K 8CH AI DVR SECURITY CAMERA SYSTEM RECORDER, DVR FOR ANALOG SECURITY C | $207 |
| Apr 20, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00VV | 541519 | PLATINUM TOOLS EZ-RJPRO HD CRIMP TOOL DESIGNED FOR THE PROFESSIONAL INSTALLER PR | $166 |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1618 | 541519 | TONER | $154K |
| Apr 19, 2022 | Department of DefenseNCTAMS LANT | N7027222M00HQ | 339940 | PAPER;HVYWT; 42X100;MT | $481 |
| Apr 19, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722P0015 | 335313 | POWER DISTRIBUTION UNITS (PDU) | $270K |
| Apr 19, 2022 | Department of DefenseHQ USSOCOM | H9240421F0106 | 541519 | TERRAGO PUBLISHER FOR ARCGIS MAINTENANCE | $167K |
| Apr 19, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00104 | 541519 | ALL MY PAPERS SOFTWARE LICENSE AND MAINTENANCE | $7K |
| Apr 18, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322FFE400378 | 541519 | MALWAREBYTES SUBSCRIPTION LICENSES | $16K |
| Apr 18, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0070 | 541519 | SUBSCRIPTION TO TRY HACK ME FOR BUSINESS | $31K |
| Apr 15, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014722FV337 | 443120 | MDA/MS REQUESTED MAINTENANCE SUPPLIES FOR FACILITIES MAINTENANCE. | $380 |
| Apr 14, 2022 | Department of DefenseNAVSEA HQ | N0002422M00U7 | 541519 | BELKIN 6FT HDMI CABLE, M/M - HDMI CABLE - HDMI (M) TO HDMI (M) - 6 FT - BLACK - | $109 |
| Apr 14, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00930 | 541519 | TREASURY ADOBE SOFTWARE PRODUCTS, LICENSES AND MAINTENANCE SUPPORT | $26K |
| Apr 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0433 | 541519 | ONE-NET HPE SERVER RENEWAL | $17K |
| Apr 14, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0480 | 541519 | ADOBE CREATIVE CLOUD | $174K |
| Apr 13, 2022 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00038 | 541519 | TABLEAU LICENSES AND MAINTENANCE | $105K |
| Apr 13, 2022 | Department of DefenseNSWC CRANE | N0016422M00UG | 541519 | LOGITECH STEREO HEADSET H151 | $8K |
| Apr 13, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22P0032 | 561110 | ---------- COMMENTS: EMAIL APPROVAL FROM OMIS ATTACHED DESCRIPTION OF REQUIREMENT: REQUEST FOR ITCCB-APPROVED CLASSIFIED SCANNERS | $13K |
| Apr 13, 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. | $16K |
| Apr 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922M00ST | 443120 | CONDUIT PRODUCTS 2,200 FT. LONG, POLYLINE PULLING LINE 500 LB. BREAKING STRENGTH | $96 |
| Apr 12, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M00UH | 443120 | CRAFTSMAN RED STRIPE WET/DRY VACUUM FILTER DESIGNED FOR DRY DEBRIS PICK-UP.<BR | $91 |
| Apr 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0425 | 541519 | SOFTWARE SUPPORT RENEWAL FOR HP | $21K |
| Apr 11, 2022 | Department of DefenseNAVSEA HQ | N0002422M00U0 | 541519 | 50FT USB-A MALE TO FEMALE ACTIVE EXTENSION CABLE- PLENUM, CMP-RATED | $180 |
| Apr 11, 2022 | Department of DefenseNAVSEA HQ | N0002422M00U3 | 541519 | XT1144-T BRIGHTSIGN 4K I/O PLAYER TAA | $4K |
| Apr 11, 2022 | Department of DefenseNSWC CRANE | N0016422M00U9 | 541519 | LOGITECH HD WEBCAM C930E | $537 |
| Apr 11, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00SZ | 443120 | SAMSUNG BE65T-H - 65 CLASS BET-H PRO TV SERIES LED TV - DIGITAL SIGNAGE - 4K UH | $873 |
| Apr 11, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00T0 | 333316 | DISPLAYPORT VIDEO CONVERTER | $58 |
| Apr 11, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80115 | 541519 | IP MASKING SOFTWARE - AUTHENTIC8 | $33K |
| Apr 8, 2022 | Department of DefenseU S FLEET FORCES COMMAND | N0006022M00NT | 339940 | FOLDER;FILE;FASTNR;LTR;2 EX | $370 |
| Apr 8, 2022 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854622M00R9 | 339940 | HP 507A, (CE400A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT | $766 |
| Apr 8, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00TW | 443120 | DP TO DVI 25PIN CABLE PASSIVE DVI-D 24+1PIN TO DISPLAYPORT M/M | $128 |
| Apr 7, 2022 | Department of DefenseNSWC CRANE | N0016422M00U4 | 443120 | 5PK 10FT DISPLAYPORT M/M BLACK CABLE | $362 |
| Apr 7, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00ST | 443120 | BATTERIES BATTERIES; TYPE: STANDARD ; BATTERY SIZE: D ; BATTERY CHEMISTRY: ALKAL | $169 |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1433 | 541519 | FORCEPOINT G2CI | $4K |
| Apr 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00260 | 541519 | CITRIX SOFTWARE AND TECHNICAL SUPPORT RENEWAL | $281K |
| Apr 6, 2022 | Department of DefenseNSWC CARDEROCK | N0016722FG003 | 541519 | TOAST AND ACROBAT SOFTWARE ERP PO: 4522072753 | $548 |
| Apr 6, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000404 | 541519 | ATLASSIAN SOFTWARE AND MAINTENANCE 2022 | $85K |
| Apr 6, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FISD40007 | 541519 | QUANTUM HARDWARE ANNUAL MAINTENANCE RENEWAL | $284K |
| Apr 6, 2022 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3722F0068 | 443120 | MOBILE MAG AND WHIP ANTENNAS | $62K |
| Apr 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNWWX0116 | 541519 | GITHUB ENTERPRISE ANNUAL RENEWAL BASE YEAR | $5K |
| Apr 5, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22M00MP | 443120 | GOVERNMENT LEXMARK CS521DN CS622DE CX421ADN CX522ADE CX622ADE CX625ADE CX625ADHE | $303 |
| Apr 4, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722P0025 | 334111 | BOM 9 IT REQUIREMENT -- USSPACECOM -- PETERSON SFB, CO | $82K |
| Apr 2, 2022 | Department of DefenseNAVOPSPTCEN BALTIMORE | N6189722M0004 | 443120 | HEX LOCK NUT-18-8 S/S 3/8-16 UNC 18-8 HEAVY HEX LOCK NUT WITH EXPANDING FLEX TOP | $75 |
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