Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283522M00R3 | 339940 | INDUSTRIAL PAPER WIPER, 4-PLY, 11 X 15.75, BLUE, 375 WIPES/ROLL, 2 ROLL/CARTON | $325 |
| Mar 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922M00S5 | 443120 | HEAT SHRINK 86 PIECE, MULTICOLOR, HEAT SHRINK ELECTRICAL TUBING KIT 2:1 SHRINK R | $127 |
| Mar 30, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00RD | 541519 | PHONE2-LINEDECT6.0W/BT | $539 |
| Mar 29, 2022 | Department of DefenseNAVSEA HQ | N0002422M00S4 | 339940 | 106R02722 HIGH-YIELD TONER, 14100 PAGE-YIELD, BLACK | $2K |
| Mar 29, 2022 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00022 | 541519 | ERWIN MAPPING MANAGER | $47K |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA214 | 541519 | VECTOR MODULATION ANALYSIS UPGRADE FOR KEYSIGHT UXA N9040A | $16K |
| Mar 29, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722P0022 | 334111 | BOM 9 IT ACQUISITION. | $85K |
| Mar 29, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F9667 | 443120 | PURCHASE OF HP FORTIFY | $37K |
| Mar 28, 2022 | Department of DefenseDLA AVIATION | SPE4A822M00QR | 443120 | SPILL CONTROL 1 CU. YD. BOX WITH LID INCLUDES BOX, LINER AND NAIL KIT (MOQ=1, PK | $744 |
| Mar 28, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000009 | 541519 | IPRO DESKTOP SOFTWARE | $111K |
| Mar 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922M00RZ | 339940 | NOTES;SUPR STICKY;LINED;NYC | $101 |
| Mar 28, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0371 | 541519 | ARUBA SOFTWARE AND HARDWARE SUPPORT | $46K |
| Mar 25, 2022 | Department of DefenseNAVSEA HQ | N0002422M00QH | 443120 | MULTIMODE, 62.5/125, DUPLEX PATCH CORD, LC TO SC, 2 METERS IN LENGTH | $5K |
| Mar 25, 2022 | Department of DefenseNSWC CRANE | N0016422M00LZ | 443120 | 8IN HDMI TO DVI DONGLE ADAPTER CABLE HDMI MALE TO DVI-D FEMALE | $107 |
| Mar 25, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0147 | 541519 | CONFLUENCE SOFTWARE MAINTENANCE & ASSOCIATED PLUG-INS | $161K |
| Mar 24, 2022 | Department of DefenseNAVSEA HQ | N0002422M00QE | 443120 | USB SMART CARD READER (ROM) | $273 |
| Mar 24, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M054771 | 541519 | SOFTWARE RENEWAL - ADOBE SUBSTANCE 3D | $6K |
| Mar 24, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M00S2 | 339940 | EARTHCHOICE BAGASSE HINGED LID CONTAINER, 7.8 X 7.8 X 2.8, 3-COMPARTMENT, NATURA | $6K |
| Mar 24, 2022 | Department of DefenseNCTAMS LANT | N7027222M00H3 | 443120 | CABLE REELS & CARRIERS 12 AWG, 45' CABLE LENGTH, CORD & CABLE REEL WITH TRIPLE-T | $803 |
| Mar 24, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0229 | 541519 | FNS MOVEIT LICENSE RENEWAL | $27K |
| Mar 24, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00QG | 541519 | BLACKWIRE 3215,C3215 A | $3K |
| Mar 23, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F3ZWU | 339940 | CARTRIDGE,TONER OKIDATA C7100N LQ HI YLD YELLOW TONER | $951 |
| Mar 23, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS690 | 541519 | PART NUMBER: JFROG ENTERPRISE X | $40K |
| Mar 23, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M7E7Y | 333316 | HEAVY DUTY TV CART | $2K |
| Mar 22, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS711 | 541519 | P/N: N9917BU-233 T | $21K |
| Mar 22, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00QU | 443120 | TZE-211 LABEL,1/4 BK/WHT | $70 |
| Mar 22, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00QV | 541519 | RICOH BLACK TONER CARTRIDGE FOR USE IN MPC3003 MPC3004 MPC3004EX MPC3503 MPC3504 | $331 |
| Mar 22, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122M0007 | 339940 | HP 659A (W2010A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $625 |
| Mar 21, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00QP | 443120 | VS-162 MONITOR/AUDIO SWITCH - CASCADABLE - 2 PORTS - EXTERNAL | $210 |
| Mar 21, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00QQ | 541519 | QSFP TO SFP10G ADAPTER | $2K |
| Mar 21, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22M00K9 | 443120 | PVC CONDUIT AND FITTINGS NEMA 4, 4X THERMOPLASTIC JUNCTION BOX ENCLOSURE WITH SC | $89 |
| Mar 21, 2022 | Department of DefenseDCMA SPECIAL PRGMS UNMANNED SYSTEMS | S0303A22M0001 | 541519 | CTO DELL PERFORMANCE DOCK WD19DC 210W PD TAA 210-ARYR | $2K |
| Mar 21, 2022 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE22F00000014 | 541519 | ANNUAL RENEWAL OF REFLECTION FOR SECURE IT (FY22) | $17K |
| Mar 18, 2022 | Department of DefenseNAVSEA HQ | N0002422FG160 | 333316 | C2T52A ADHESIVE VINYL PO 4522026637 | $2K |
| Mar 18, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F2DMQ | 443120 | GS35F0431Y $ 57.19 PN: CT2K51264BD160B 03/16/2022 8GB KIT 4GBX2 DDR3L 240P CRUCIAL 8GB 2 X 4 GB DDR3L SDRAM MEMORY MODULE FOR DESKTOP PC 8 GB 2 X 4GB DDR3 1600/PC3 12800 DDR3 SDRAM 1600 MHZ CL11 1.35 V NON ECC UNBUFFERED 240 PIN DIMM HUBZON | $572 |
| Mar 18, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA091 | 541519 | THIS IS A FIRM-FIXED PRICE TASK ORDER IS FOR THE FY22 AGENCY WIDE RENEWAL OF AUTODESK SUBSCRIPTION SOFTWARE AND SERVICES PER ATTACHED QUOTE 88679 V3 DATED 1/20/2022. | $119K |
| Mar 17, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00P9 | 541519 | OFNR 6 FIBER1000 FT NON CANCELABLE/NON RETURNABLE | $3K |
| Mar 17, 2022 | Department of DefenseSTRATEGIC COMMUNICATIONS WING 1 | R5557522M0001 | 443120 | MODULAR STORAGE 7 DRAWER BLUE STEEL MODULAR STORAGE CABINET 59 HIGH X 30 WIDE | $2K |
| Mar 17, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA227 | 541519 | COMMVAULT SOFTWARE LICENSE RENEWAL | $54K |
| Mar 16, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180145 | 541519 | TABLEAU SOFTWARE LICENSE RENEWAL. | $18K |
| Mar 16, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0059 | 541519 | GITLAB LICENSES | $734K |
| Mar 16, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085422F0024 | 541519 | 8071 HARD DRIVE RAIL KITS | $720 |
| Mar 15, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422M0002 | 541519 | MITYMEG PIEZO DYNAMIC MEGAPHONE, 25W, NO MICROPHONE | $283 |
| Mar 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0243 | 541519 | CITRIX HARDWARE AND SOFTWARE | $112K |
| Mar 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10622 | 541519 | RSA ARCHER | $759K |
| Mar 11, 2022 | Department of DefenseNSWC CRANE | N0016422M000F | 541519 | BELKIN 6FT HDMI CABLE, M/M - HDMI CABLE - HDMI (M) TO HDMI (M) - 6 FT - BLACK - | $217 |
| Mar 11, 2022 | Department of DefenseNSWC CRANE | N0016422M000G | 443120 | ELIMINATE ADAPTERS, BY CONNECTING YOUR HDMI SOURCE DIRECTLY TO A VGA MONITOR/PRO | $199 |
| Mar 11, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0056 | 541519 | ADOBE RENEWAL FY22 | $680K |
| Mar 10, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022M00L0 | 339940 | 7220015826230, SKILCRAFT ANTI-FATIGUE MAT, LIGHT DUTY, 36 X 60, GRAY | $489 |
| Mar 9, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0015 | 541519 | THIS IS TO PURCHASE KEYSIGHT SIGNAL GENERATORS FOR THE 309TH SOFTWARE MAINTENANCE GROUP. | $611K |
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