Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 251–300 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0310 | 334519 | SHIMADZU HYPER VISION HIGH-SPEED CAMERA | $250K |
| Sep 17, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000049 | 541519 | SOFTWARE MAINTENANCE FOR SILO SOFTWARE A8-001-S AUTHENTIC8 INC SILO SECURE DISPOSABLE BROWSER. PREVIOUSLY CREATED AN FY25 ITEMIZED JPQ IN ERROR. THIS PROCUREMENT SHOULD IN FACT BE FROM FY24 FUNDING. | $12K |
| Sep 16, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0157 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE UNICAM INSTALLATION KITS FOR KESSLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142500 | $185K |
| Sep 16, 2025 | Department of DefenseNSWC CRANE | N0016425F5039 | 541519 | KEYSIGHT EQUIPMENT WITH INSTALLED ACCESSORIES, KEYSIGHTCARE TECHNICAL SUPPORT, RETURN TO KEYSIGHT WARRANTY | $20K |
| Sep 16, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA079 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF 30 EACH, STRATUS 3 AUTOMATIC DEPENDENT SURVEILLANCE - BROADCAST (ADS-B) RECEIVERS. | $3K |
| Sep 16, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0056 | 541519 | ALLOY SOFTWARE LICENSE | $13K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351298 | 541519 | KEYSIGHT ADVANCED PULSE BUILDER LICENSES AND SUPPORT | $225K |
| Sep 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0547 | 334417 | I&EC IDIQ | $104K |
| Sep 15, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0154 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE TRANSCEIVER UPGRADE EQUIPMENT FOR THE 85 EIS AS QUOTED ON BAHFED QUOTE #141740 | $167K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1292 | 541519 | GARRISON ISOLATION APPLIANCES LICENSES | $490K |
| Sep 15, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA075 | 334519 | W81EWF52452099 -LAB INSTRUMENTATION EQUIPMENT - GCTS TESTING SYSTEM- 6432 TRT-4000 | $50K |
| Sep 15, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0151 | 541519 | THE PURPOSE OF THIS ORDER IS TO VIAVI T-BERD 5800 EQUIPMENT FOR MINOT AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142600. | $166K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4044 | 541519 | EVERFOX HARDWARE WARRANTY | $36K |
| Sep 15, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000203 | 541519 | KODAK CAPTURE PRO NETWORK EDITION SOFTWARE MAINTENANCE SUPPORT AND TRAINING SERVICES - SCOPS PROGRAM REQUIRES KODAK CAPTURE PRO SOFTWARE FOR ONE HUNDRED THIRTY-ONE (131) KODAK ALARIS I5250 HIGH VOLUME SCANNERS TO CONVERT PAPER-BASED BENEFITS REQUESTS | $157K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA934 | 541519 | ARM LICENSE RENEWAL | $71K |
| Sep 15, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0156 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE MILITARY ALL WEATHER CASES FOR KESSLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142613. | $38K |
| Sep 12, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000929 | 541519 | ORDER FOR SOFTWARE RENEWAL AGAINST NASA SEWP V | $666K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000725 | 541519 | SOFTWARE | $946K |
| Sep 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1ZJ8 | 339940 | SHREDSTAR X8 - 3/16" X 1 1/8" + SEP. CD CUTTING UNIT | $292 |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000091 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST 9120AX WIRELESS ACCESS POINT PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) / OPERATIONS (OPS) DIVISION, TO IMPROVE NETWORK PERFORMANCE AND STABILITY. | $27K |
| Sep 12, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401083 | 541519 | IVANTI PATCH SUBSCRIPTION AND MAINTENANCE | $88K |
| Sep 11, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG418 | 339940 | TONER CARTRIDGES | $902 |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000089 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ADDITIONAL ADOBE ENTERPRISE LICENSE AGREEMENT (ELA) LICENSES AND SUPPORT TO COVER 1750 NEW HIRES. | $125K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1198 | 541519 | HSM SECURIO SHREDDER | $27K |
| Sep 11, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0144 | 541519 | THE PURPOSE OF THIS ORDER IS TO AARONIA SPECTRAN V6 MIL WITH OPTIONS AS QUOTED ON BAHFED QUOTE #142502 | $64K |
| Sep 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00418N | 541519 | TASK ORDER TO RENEW SERVICENOW LICENSES. | $3.2M |
| Sep 10, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE087 | 541519 | IBM RATIONAL HOST INTEGRATION SOLUTION (HIS) SOFTWARE | $319K |
| Sep 10, 2025 | Department of DefenseNSWC CRANE | N0016425F5033 | 541519 | KEYSIGHT SOFTWARE | $287K |
| Sep 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG270 | 541519 | 4522893442 FLEXERA SOFTWARE INSTALLANYWHERE SILVER MAINTENANCE | $3K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1242 | 541519 | GARRISON ISOLATION APPLIANCE 3U A | $124K |
| Sep 10, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0293 | 541519 | VIAVI SOLUTIONS INC. TB5800 FIBER TEST UNIT | $77K |
| Sep 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000055 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ADOBE LICENSES AND SUPPORT MAINTENANCE ADVANCED DOCUMENT EDITING AND COLLABORATING TOOLS WHICH ARE DEPLOYED ACROSS U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) ENTERPRISE-WIDE. | $2.1M |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1218 | 541519 | EDB POSTGRES LICENSES | $492K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA945 | 541519 | SMARTBEAR COLLAORATOR (1) YEAR RENEWAL | $13K |
| Sep 9, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA061 | 334519 | W81EWF52452057 -PHANTOM KT-1640 COLOR HIGH-SPEED CAMERAS | $181K |
| Sep 9, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025P0125 | 424120 | CARD STOCK SUPPLY ORDER | $110 |
| Sep 9, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0253 | 541519 | SIPR COMM SYSTEM EXPANSION FOR BLDG 91031 ON HURLBURT FIELD AFB | $71K |
| Sep 9, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0137 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL TOWER (ATCT) EQUIPMENT FOR JOINT BASE SAN ANTONIO (JBSA) LACKLAND VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142056. | $496K |
| Sep 9, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03023F7667N080 | 541519 | RENEWAL OF EXISTING BRAND NAME FLEXERA SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR CONTINUED USE TO ACCURATELY TRACK, | $627K |
| Sep 9, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0130 | 541519 | THE 39 IOS HAS A REQUIREMENT TO SUPPORT THE TRAINING NEEDS OF THE FOLLOWING AIR FORCE WEAPON SYSTEMS INITIAL QUALIFICATION TRAINING (IQT) IOIC, OMD, AND AFOC COURSES. | $567K |
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000082 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST 9300 SWITCHES AND CISCO CATALYST 9120AX WIRELESS ACCESS POINT PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) / OPERATIONS (OPS) DIVISION TO IMPROVE NETWORK PERFORMANCE AND STABILITY. | $15K |
| Sep 8, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000191 | 541519 | THIS IS A NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA), SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V HUBZONE SMALL BUSINESS DELIVERY ORDER FOR BRAND-NAME SONARSOURCE SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. | $83K |
| Sep 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0565 | 541519 | AP-FNS-21-0333 ADOBE SYSTEMS, INC AEM FORMS | $114K |
| Sep 8, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P1CAH | 339940 | IAW QUTE : 141040 LITTLE GIANT: 375 LB FOLDING LADDER MPN: 643P98 QTY 1 ROYAL 10X10 STEEL FRAME POP UP MPN: 60HH48 QTY 15 DESCRIPTION: UTILITY SERIES TORCH BENZOMATIC MPN: 361546 QTY 15 | $3K |
| Sep 6, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5125 | 541519 | ADOBE SYSTEMS, INC | ADOBE ACROBAT PRO FOR ENTERPRISE, FEATURE RESTRICTEDLICENSING SUBSCRIPTION RENEWAL, MONTHLY, OFFLINE FEATURE RESTRICTED LICENSE - | $8K |
| Sep 4, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0128 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR MINOT AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #141635. | $47K |
| Sep 4, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0273 | 541519 | FOR THE PURCHASE AND DELIVERY OF PXIE-DCE AND SOFTWARE APPLICATION IN ACCORDANCE WITH ATTACHMENT 1. | $22K |
| Sep 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000074 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INFORMATION TECHNOLOGY CISCO PRODUCTS TO ENSURE A CENTRALIZED NETWORK FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $61K |
| Sep 4, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000949 | 541519 | SYNOLOGY 8 BAY RACKSTATION AND OTHER SYNOLOGY NETWORKING HARDWARE | $10K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1450 | 339940 | LEXMARK- CX735ADSE - COLOR LASER - DUPLEX (2-SIDED) PRINTING | $5K |
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