Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9953 | 339999 | 8508870566!EMALL NON-NSN MATERIALS | $707 |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9964 | 339999 | 8508871203!EMALL NON-NSN MATERIALS | $26 |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9965 | 339999 | 8508871199!EMALL NON-NSN MATERIALS | $196 |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9971 | 339999 | 8508872305!EMALL NON-NSN MATERIALS | $17 |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9972 | 339999 | 8508872373!EMALL NON-NSN MATERIALS | $14 |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9973 | 339999 | 8508872308!EMALL NON-NSN MATERIALS | $6 |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9974 | 339999 | 8508872385!EMALL NON-NSN MATERIALS | $14 |
| Feb 14, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9977 | 339999 | 8508872507!EMALL NON-NSN MATERIALS | $18 |
| 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 |
| Feb 11, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9873 | 339999 | 8508868012!EMALL NON-NSN MATERIALS | $662 |
| Feb 11, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9878 | 339999 | 8508868217!EMALL NON-NSN MATERIALS | $2K |
| Feb 11, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F1VCH | 443120 | GS35F0431Y $ 69.33 P/N K55786WW 02/11/2022 PRIVACY SCREEN FOR 22IN WS LCD KENSINGTON LCD MONITOR PRIVACY SCREEN 22 /55.8CM FOR 22 WIDESCREEN MONITOR 16:10 HUBZONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EM | $1K |
| Feb 11, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0586 | 541519 | FUNDING IN SUPPORT OF CLIN 0005 | $803K |
| Feb 10, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9759 | 339999 | 8508864747!EMALL NON-NSN MATERIALS | $5K |
| Feb 10, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9760 | 339999 | 8508864629!EMALL NON-NSN MATERIALS | $114 |
| Feb 10, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9762 | 339999 | 8508864810!EMALL NON-NSN MATERIALS | $32 |
| Feb 10, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9770 | 339999 | 8508864608!EMALL NON-NSN MATERIALS | $101 |
| Feb 10, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9771 | 339999 | 8508864756!EMALL NON-NSN MATERIALS | $191 |
| Feb 10, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9774 | 339999 | 8508864766!EMALL NON-NSN MATERIALS | $76 |
| Feb 10, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9783 | 339999 | 8508865576!EMALL NON-NSN MATERIALS | $522 |
| Feb 9, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9704 | 339999 | 8508863004!EMALL NON-NSN MATERIALS | $73 |
| Feb 9, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283522M00GQ | 339940 | HP 89A (CF289A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $282 |
| Feb 8, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9540 | 339999 | 8508858527!EMALL NON-NSN MATERIALS | $1K |
| Feb 8, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9550 | 339999 | 8508858548!EMALL NON-NSN MATERIALS | $214 |
| Feb 8, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9559 | 339999 | 8508858587!EMALL NON-NSN MATERIALS | $263 |
| Feb 8, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9563 | 339999 | 8508858662!EMALL NON-NSN MATERIALS | $8K |
| Feb 8, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9570 | 339999 | 8508858716!EMALL NON-NSN MATERIALS | $291 |
| Feb 8, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9574 | 339999 | 8508858664!EMALL NON-NSN MATERIALS | $149 |
| Feb 8, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9577 | 339999 | 8508858862!EMALL NON-NSN MATERIALS | $83 |
| Feb 8, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF522M0082 | 339940 | REINFORCED TAB MANILA FILE FOLDERS, 1/3-CUT TABS, LEGAL SIZE, 11 PT. MANILA, 100 | $122 |
| Feb 8, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC21F0044 | 541519 | ADOBE ENTERPRISE SOFTWARE, LICENSES AND MAINTENANCE | $295K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F2JCW | 339940 | REQ # N29001-2026-S451 SHIP TO ADDRESS: N32205 MSC W143 WAREHOUSE M/F N29001-2026-S451 USNS MCLEAN T-AKE 12 1968 GILBERT STREET BLDG W143, DW10 NORFOLK, VA 23511 POC: MSC W143 WAREHOUSE MANAGER TEL: (757) 443-1575 | $147 |
| Feb 7, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9367 | 339999 | 8508854699!EMALL NON-NSN MATERIALS | $53 |
| Feb 7, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9442 | 339999 | 8508855142!EMALL NON-NSN MATERIALS | $773 |
| Feb 7, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9476 | 339999 | 8508855219!EMALL NON-NSN MATERIALS | $770 |
| Feb 7, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9485 | 339999 | 8508855652!EMALL NON-NSN MATERIALS | $74 |
| Feb 7, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9492 | 339999 | 8508855742!EMALL NON-NSN MATERIALS | $497 |
| Feb 7, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9500 | 339999 | 8508855787!EMALL NON-NSN MATERIALS | $220 |
| Feb 7, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9504 | 339999 | 8508855825!EMALL NON-NSN MATERIALS | $200 |
| Feb 7, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022M00J2 | 443120 | IMPACT SOCKET SET 3/8 DRIVE DE 8 PIECE 3/8 DRIVE DEEP WELL IMPACT SOCKET SET 6 | $1K |
| Feb 6, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9349 | 339999 | 8508854180!EMALL NON-NSN MATERIALS | $5K |
| Feb 4, 2022 | Department of DefenseNSWC CRANE | N0016422F0019 | 541519 | SOFTWARE LICENSE MAINTENANCE/SUPPORT | $68K |
| Feb 4, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9316 | 339999 | 8508852813!EMALL NON-NSN MATERIALS | $6K |
| Feb 4, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9319 | 339999 | 8508852882!EMALL NON-NSN MATERIALS | $136 |
| Feb 4, 2022 | Department of DefenseDCSO FEDMALL | SP47W122F9327 | 339999 | 8508853459!EMALL NON-NSN MATERIALS | $2K |
| Feb 4, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22M0011 | 339940 | WIPERS;WYPALL;L40;POP-UP | $183 |
| Feb 4, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0146 | 541519 | FY22 ZOOM LICENSES RENEWAL CRQ 4135544 | $19K |
| Feb 4, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0012 | 541519 | PENTECK SAMPLING CARDS FOR THE 309TH SOFTWARE ENGINEERING GROUP. | $265K |
| Feb 4, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014722FV209 | 443120 | MDA/BC REQUESTED STRAND FIBER IN SUPPORT OF INSTALLATION OF C2BMC IN RAMSTEIN AB, GERMANY. ITEMS ARE SHIPPING TO HSV. | $2K |
Get Alerted Before Bahfed Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free