Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 3,451–3,500 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKRY | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $49 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKQW | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $147 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKTQ | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKR7 | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKRF | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKQH | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $147 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKPR | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKTS | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $49 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKS0 | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKQQ | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $49 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKTZ | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKS6 | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $49 |
| Sep 30, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21FAKQX | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $49 |
| Sep 29, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0096 | 443120 | 48 IS TECH REFRESH 2GIT | $53K |
| Sep 29, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0135 | 541519 | VERITAS NETBACKUP MAINT | $198K |
| Sep 29, 2021 | Department of DefenseFA5575 496 ABS PK | FA557521C0018 | 335929 | NAVAID EQUIPMENT | $76K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1391 | 541519 | COMMVAULT SOFTWARE PREMIER SUPPORT | $149K |
| Sep 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F31AY | 339999 | 8508570102!EMALL NON-NSN MATERIALS | $720 |
| Sep 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F31KD | 339999 | 8508570870!EMALL NON-NSN MATERIALS | $345 |
| Sep 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F31CD | 339999 | 8508570224!EMALL NON-NSN MATERIALS | $51 |
| Sep 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F31CF | 339999 | 8508570226!EMALL NON-NSN MATERIALS | $612 |
| Sep 28, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00930 | 541519 | TREASURY ADOBE SOFTWARE PRODUCTS, LICENSES AND MAINTENANCE SUPPORT | $952K |
| Sep 28, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F0196 | 541519 | TABLEAU SOFTWARE | $167K |
| Sep 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F30BV | 339999 | 8508566640!EMALL NON-NSN MATERIALS | $882 |
| Sep 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F30BN | 339999 | 8508566570!EMALL NON-NSN MATERIALS | $18K |
| Sep 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F30DM | 339999 | 8508566712!EMALL NON-NSN MATERIALS | $71 |
| Sep 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F30EH | 339999 | 8508566598!EMALL NON-NSN MATERIALS | $769 |
| Sep 27, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB462 | 443120 | CORNING MTP FIBER | $146K |
| Sep 27, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0126 | 541519 | ANNUAL CSS SELECT CITRIX VIRTUAL APPS AN | $37K |
| Sep 27, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000453 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE THE OCIO'S ANNUAL DELL/EMC WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTION. THE REQUIREMENT INCLUDES DELL/EMC SOFTWARE SUPPORT PLAN AND SUPPORTEDGE SECURE AND NON-RETURNABLE DISK PLUS FOR TWO | $593K |
| Sep 27, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0169 | 541519 | NETWORK ANALYZERS | $636K |
| Sep 27, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00082 | 541519 | INS-PI EPRL SOFTWARE LICENSES | $151K |
| Sep 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29SK | 339999 | 8508563500!EMALL NON-NSN MATERIALS | $28 |
| Sep 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29SR | 339999 | 8508563429!EMALL NON-NSN MATERIALS | $733 |
| Sep 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29PA | 339999 | 8508562428!EMALL NON-NSN MATERIALS | $539 |
| Sep 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29PB | 339999 | 8508562511!EMALL NON-NSN MATERIALS | $172 |
| Sep 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29PC | 339999 | 8508562407!EMALL NON-NSN MATERIALS | $356 |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F28WK | 339999 | 8508554190!EMALL NON-NSN MATERIALS | $1K |
| Sep 24, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00079 | 541519 | ENTERPRISE MAINTENANCE AND SUPPORT | $19K |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F28ZU | 339999 | 8508554371!EMALL NON-NSN MATERIALS | $354 |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29CS | 339999 | 8508554471!EMALL NON-NSN MATERIALS | $25K |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F28ZM | 339999 | 8508554277!EMALL NON-NSN MATERIALS | $516 |
| Sep 24, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0850 | 541519 | MICRO FOCUS CHANGEMAN ZMF | $527K |
| Sep 24, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0831 | 541519 | VMWARE SOFTWARE MAINTENANCE RENEWAL | $334K |
| Sep 24, 2021 | Department of JusticeFCI ELKTON | 15B21621FWB110356 | 339940 | TOILET PAPER FOR FCI ELKTON | $44K |
| Sep 24, 2021 | Department of DefenseNSWC CRANE | N0016421F0132 | 541519 | TEST EQUIPMENT | $480K |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29LV | 339999 | 8508560315!EMALL NON-NSN MATERIALS | $2K |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29LU | 339999 | 8508560246!EMALL NON-NSN MATERIALS | $1K |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29NB | 339999 | 8508560521!EMALL NON-NSN MATERIALS | $252 |
| Sep 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F29LX | 339999 | 8508560275!EMALL NON-NSN MATERIALS | $2K |
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