Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,751–2,800 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00M2 | 339940 | HP 410A (CF410AQ) CYMK ORIGINAL LASERJET TONER CARTRIDGE | $376 |
| Mar 9, 2022 | Department of DefenseNROTCU BOSTON CONSORTIUM | N6871722M0007 | 541519 | HP 650A, (CE273A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $3K |
| Mar 9, 2022 | Department of DefenseNROTCU BOSTON CONSORTIUM | N6871722M0008 | 443120 | HP 650A, (CE270A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $477 |
| Mar 9, 2022 | Department of JusticeFCI WILLIAMSBURG | 15B31622F00000092 | 339940 | ABILITY ONE PAPER TOWELS | $12K |
| 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 |
| Mar 8, 2022 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822M0009 | 339940 | EARMUFFS OVER THE HEAD BLACK & GREEN EARMUFFS 30 NRR RATING (MOQ=1, PKG QTY=1) | $149 |
| Mar 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13250125 | 541519 | SUBSCRIPTION | $4K |
| Mar 7, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F3EUU | 443120 | CLEANER, COMPUTER SCREEN: ITEM NAME CLEANER, COMPUTER SCREEN UNIT TYPE SCREEN CLEANING WIPES USAGE DESIGN REMOVES DIRT, GREASE AND FINGERPRINTS SAFELY FROM FILTERS, MONITORS, NOTEBOOKS, PDA' S AND SCANNERS OVERALL COLOR WHITE OVERALL MATERI | $109 |
| Mar 7, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F3EUV | 443120 | CLEANER, COMPUTER SCREEN: ITEM NAME CLEANER, COMPUTER SCREEN UNIT TYPE SCREEN CLEANING WIPES USAGE DESIGN REMOVES DIRT, GREASE AND FINGERPRINTS SAFELY FROM FILTERS, MONITORS, NOTEBOOKS, PDA' S AND SCANNERS OVERALL COLOR WHITE OVERALL MATERI | $109 |
| Mar 7, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0256 | 541519 | TOAD FOR ORACLE DBA EDITION | $7K |
| Mar 4, 2022 | Department of DefenseNSWC DAHLGREN | N0017822M00LY | 541519 | PANDUIT TX6A 10GIG - PATCH CABLE - RJ-45 (M) KEYED B (RED) TO RJ-45 (M) - 14 FT | $603 |
| Mar 4, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M0007A | 541519 | ROKU ULTRA | $234 |
| Mar 4, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M0007 | 541519 | (PACK OF: 2) ROKU ULTRA | $234 |
| Mar 3, 2022 | Department of DefenseDSCO FEDMALL | SP470822M00N7 | 541519 | RDR RPKCL40 P PIVCLASS SE E CON T LCD LF STD HF STD SIO SEOS FIPS | $5K |
| Mar 3, 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. | $623K |
| Mar 1, 2022 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22M0003 | 339940 | HP 508X, (CF360X) HIGH YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE | $1K |
| Mar 1, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M00N1 | 339940 | SAVADAY MOLDED FIBER FOOD TRAYS, 1-COMPARTMENT, 14 X 18, WHITE, 100/CARTON | $4K |
| Mar 1, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0078 | 541519 | TRIPWIRE LICENSE RENEWAL | $51K |
| Feb 25, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0054 | 541519 | VAPS REHOST MAINTENANCE | $18K |
| Feb 25, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222MD02D00 | 541519 | NIMBLE SUPPORT RENEWAL PERIOD OF PERFORMANCE 3/1/2022 - 2/28/2023 | $80K |
| Feb 24, 2022 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293622M0003 | 339940 | PAD;EASEL;SLFSTCK;25X30;2CT | $2K |
| Feb 24, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F017Y | 339999 | 8508899328!EMALL NON-NSN MATERIALS | $105 |
| Feb 24, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD041 | 541519 | TABLEAU CREATOR SOFTWARE LICENSE RENEWAL | $25K |
| Feb 23, 2022 | Department of DefenseNAVSEA HQ | N0002422FG073 | 333316 | OTTERBOX DEFENDER PRO IPHONE XR PROTECTIVE CASE 77-80656 PO 4522043430 | $210 |
| Feb 23, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122FG005 | 333316 | DB9 MALE TO RJ45 MODULAR SF CABLES | $60 |
| Feb 23, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F017H | 339999 | 8508897783!EMALL NON-NSN MATERIALS | $1K |
| Feb 22, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F010E | 339999 | 8508891943!EMALL NON-NSN MATERIALS | $77 |
| Feb 22, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F010J | 339999 | 8508891904!EMALL NON-NSN MATERIALS | $309 |
| Feb 21, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F009R | 339999 | 8508891347!EMALL NON-NSN MATERIALS | $276 |
| Feb 18, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00022 | 541519 | TABLEAU ANNUAL MAINTENANCE | $88K |
| Feb 18, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122K00011 | 541519 | PLANTRONICS B825-M VOYAGER FOCUS UC HEADSET - STEREO - WIRELESS - BLUETOOTH - OVER-THE-HEAD - BINAURAL - SUPRA-AURAL | $15K |
| Feb 18, 2022 | Department of DefenseNCTAMS LANT | N7027222M00G3 | 443120 | TRANSFER PUNCHES, SPOTTERS 28 PIECE, 3/32 TO 17/32 , TRANSFER PUNCH SET ROUND SH | $75 |
| Feb 18, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F007R | 339999 | 8508890184!EMALL NON-NSN MATERIALS | $158 |
| Feb 18, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F008E | 339999 | 8508890205!EMALL NON-NSN MATERIALS | $63 |
| Feb 18, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F008V | 339999 | 8508890488!EMALL NON-NSN MATERIALS | $167 |
| Feb 18, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F008W | 339999 | 8508890533!EMALL NON-NSN MATERIALS | $272 |
| Feb 17, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H620F00101 | 541519 | IT: ADOBE RENEWAL | $541K |
| Feb 16, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822M00F0 | 541519 | HP 651A, (CE340A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $319 |
| Feb 16, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0128 | 541519 | ATLASSIAN SOFTWARE RENEWAL | $16K |
| Feb 16, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F002W | 339999 | 8508877105!EMALL NON-NSN MATERIALS | $48 |
| Feb 16, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F004K | 339999 | 8508878707!EMALL NON-NSN MATERIALS | $79 |
| Feb 16, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F004N | 339999 | 8508879309!EMALL NON-NSN MATERIALS | $3K |
| Feb 16, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0072 | 541519 | FY22 SYMANTEC RENEWAL | $147K |
| Feb 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0210 | 541519 | EATON - DC POWER SYSTEM - APS6 SYSTEM | $108K |
| Feb 15, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9988 | 339999 | 8508873523!EMALL NON-NSN MATERIALS | $633 |
| Feb 15, 2022 | Department of the TreasuryTREASURY OPERATIONS | TOS17F0008 | 541513 | IGF::OT::IGF -- TREASURY EMERGENCY MASS NOTIFICATION SYSTEM | $3K |
| Feb 15, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F002H | 339999 | 8508876321!EMALL NON-NSN MATERIALS | $33 |
| Feb 15, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB084 | 541519 | HPE MAINTENANCE SUPPORT | $28K |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9979 | 339999 | 8508872670!EMALL NON-NSN MATERIALS | $10 |
| Feb 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0014 | 334290 | PURCHASE OF COMM EQUIPMENT | $135K |
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