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Federal Contractor Profile

Bahfed Corp

$632M obligated·6,709 awards·49 agencies·127 NAICS
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Federal Contracts

Showing contracts 3,251–3,300 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Oct 19, 2021Department of DefenseDCSO FEDMALLSP47W122F18993399998508627842!EMALL NON-NSN MATERIALS$661
Oct 19, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00027541519QUANTUM TAPE SILO MAINTENANCE$100K
Oct 18, 2021Department of DefenseDCSO FEDMALLSP47W122F18423399998508623289!EMALL NON-NSN MATERIALS$2K
Oct 18, 2021Department of DefenseDCSO FEDMALLSP47W122F18523399998508623701!EMALL NON-NSN MATERIALS$297
Oct 15, 2021Department of DefenseDCSO FEDMALLSP47W122F17743399998508618762!EMALL NON-NSN MATERIALS$764
Oct 15, 2021Department of DefenseDCSO FEDMALLSP47W122F17963399998508618893!EMALL NON-NSN MATERIALS$69
Oct 15, 2021Department of DefenseDCSO FEDMALLSP47W122F17993399998508619074!EMALL NON-NSN MATERIALS$293
Oct 15, 2021Department of DefenseDCSO FEDMALLSP47W122F18053399998508619145!EMALL NON-NSN MATERIALS$305
Oct 15, 2021Department of DefenseDCSO FEDMALLSP47W122F18093399998508619402!EMALL NON-NSN MATERIALS$347
Oct 15, 2021Department of DefenseDCSO FEDMALLSP47W122F18233399998508619805!EMALL NON-NSN MATERIALS$939
Oct 14, 2021Department of DefenseDCSO FEDMALLSP47W122F17263399998508612487!EMALL NON-NSN MATERIALS$1K
Oct 13, 2021Department of DefenseDSCO FEDMALLSP470822M0008333316THE LOGAN GRAPHICS 267-100 IS A 100 PACK OF REPLACEMENT BLADES FOR THE LOGAN GRA$83
Oct 13, 2021Department of DefenseDCSO FEDMALLSP47W122F16743399998508608947!EMALL NON-NSN MATERIALS$104
Oct 12, 2021Department of DefenseDLA AVIATIONSPE4A822M0010443120ACCESSORIES 4 QTY 8 OZ WATER PRESERVATIVE BOTTLE COMPATABLE WITH PORTABLE EYE WA$89
Oct 12, 2021Department of DefenseW6QM MICC-FT SILLW9124L22M0005339940PORTABLE LETTER/LEGAL FILEBOX WITH ORGANIZER LID, LETTER/LEGAL FILES, 14.5\ X 1$216
Oct 12, 2021Department of DefenseDCSO FEDMALLSP47W122F16133399998508605473!EMALL NON-NSN MATERIALS$110
Oct 12, 2021Department of DefenseDCSO FEDMALLSP47W122F16513399998508606512!EMALL NON-NSN MATERIALS$2K
Oct 12, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F04TY339940DIVIDERS, INSERTABLE, BIG TAB$158
Oct 11, 2021Department of DefenseDCSO FEDMALLSP47W122F16123399998508605208!EMALL NON-NSN MATERIALS$2K
Oct 10, 2021Department of DefenseDCSO FEDMALLSP47W122F16053399998508605038!EMALL NON-NSN MATERIALS$445
Oct 10, 2021Department of DefenseDCSO FEDMALLSP47W122F16063399998508605068!EMALL NON-NSN MATERIALS$319
Oct 10, 2021Department of DefenseDCSO FEDMALLSP47W122F16073399998508605126!EMALL NON-NSN MATERIALS$274
Oct 10, 2021Department of DefenseDCSO FEDMALLSP47W122F16083399998508605039!EMALL NON-NSN MATERIALS$30
Oct 8, 2021Department of DefenseDCSO FEDMALLSP47W122F15103399998508603387!EMALL NON-NSN MATERIALS$542
Oct 7, 2021Department of DefenseNAVAL AIR WARFARE CENTERN6893622F0008335999ORDER 9369$106K
Oct 7, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94022F00001541519NIDDK ATLASSIAN RENEWAL$20K
Oct 7, 2021Department of DefenseDCSO FEDMALLSP47W122F13993399998508597745!EMALL NON-NSN MATERIALS$672
Oct 7, 2021Department of DefenseDCSO FEDMALLSP47W122F14223399998508598080!EMALL NON-NSN MATERIALS$5K
Oct 7, 2021Department of DefenseDCSO FEDMALLSP47W122F14243399998508597946!EMALL NON-NSN MATERIALS$67
Oct 7, 2021Department of DefenseDCSO FEDMALLSP47W122F14343399998508598152!EMALL NON-NSN MATERIALS$78
Oct 6, 2021General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA22F018S443120GS35F0431Y $ 52.14 P/N 2510 10/05/2021 36 TOWER FAN WITH REMOTE LASKO 2510 TOWER FAN 3 SPEED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST B$104
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F11543399998508594921!EMALL NON-NSN MATERIALS$3K
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F11753399998508594923!EMALL NON-NSN MATERIALS$2K
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F12153399998508594932!EMALL NON-NSN MATERIALS$136
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F12253399998508595020!EMALL NON-NSN MATERIALS$587
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F12493399998508595003!EMALL NON-NSN MATERIALS$411
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F12693399998508595041!EMALL NON-NSN MATERIALS$391
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F12933399998508595052!EMALL NON-NSN MATERIALS$678
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F13663399998508596077!EMALL NON-NSN MATERIALS$891
Oct 6, 2021Department of DefenseDCSO FEDMALLSP47W122F13673399998508596170!EMALL NON-NSN MATERIALS$578
Oct 6, 2021Department of the TreasuryIRS BEP IT ACQUISITION2031ZB22F00001541519PURCHASE OF AUTOCAD LICENSE RENEWALS$140K
Oct 5, 2021Department of DefenseDCSO FEDMALLSP47W122F08103399998508591942!EMALL NON-NSN MATERIALS$236
Oct 5, 2021Department of DefenseDCSO FEDMALLSP47W122F08123399998508592000!EMALL NON-NSN MATERIALS$56
Oct 5, 2021Department of DefenseDCSO FEDMALLSP47W122F08133399998508592003!EMALL NON-NSN MATERIALS$47
Oct 5, 2021Department of DefenseDCSO FEDMALLSP47W122F08143399998508591935!EMALL NON-NSN MATERIALS$45
Oct 5, 2021Department of DefenseDCSO FEDMALLSP47W122F08153399998508592070!EMALL NON-NSN MATERIALS$544
Oct 1, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F00F9443120PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE$49
Oct 1, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F00FK443120PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE$98
Oct 1, 2021Department of DefenseUSTRANSCOM-AQHTC71122FD001541519CA DIRECTORY SITEMINDER SOFTWARE$147K
Oct 1, 2021Department of DefenseUSTRANSCOM-AQHTC71122FD010541519ATHOC ALERTS SOFTWARE RENEWAL$85K

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