Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25TE | 339999 | 8508534085!EMALL NON-NSN MATERIALS | $856 |
| Sep 17, 2021 | Department of DefenseFLTREADCEN NORTHWEST | N4432921M01NK | 339940 | GLASS BOARD;MAG;48X96;WH | $1K |
| Sep 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25TC | 339999 | 8508533994!EMALL NON-NSN MATERIALS | $676 |
| Sep 17, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0081 | 541519 | FILLER - CITRIX CONSULTING - 22 VOUCHERS | $270K |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25HB | 339999 | 8508530659!EMALL NON-NSN MATERIALS | $66 |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25NL | 339999 | 8508531789!EMALL NON-NSN MATERIALS | $134 |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25MS | 339999 | 8508531429!EMALL NON-NSN MATERIALS | $2K |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25JJ | 339999 | 8508530775!EMALL NON-NSN MATERIALS | $157 |
| Sep 16, 2021 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921F0058 | 541519 | CHECK POINT 5800 WARRANTY RENEWAL | $57K |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25LN | 339999 | 8508531021!EMALL NON-NSN MATERIALS | $104 |
| Sep 16, 2021 | Department of DefenseFLTREADCEN NORTHWEST | N4432921M01NH | 339940 | GLASS BOARD;MAG;48X96;WH | $367 |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25LD | 339999 | 8508530908!EMALL NON-NSN MATERIALS | $64 |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25NP | 339999 | 8508531951!EMALL NON-NSN MATERIALS | $121 |
| Sep 16, 2021 | Department of DefenseNSWC CRANE | N0016421F0136 | 541519 | KEYSIGHT TEST EQUIPMENT | $144K |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25KZ | 339999 | 8508530869!EMALL NON-NSN MATERIALS | $90 |
| Sep 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25KG | 339999 | 8508530767!EMALL NON-NSN MATERIALS | $218 |
| Sep 16, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0742 | 541519 | FUNDING: REQUISITION DESCRIPTION: FY22 NFC TOAD ORACLE TOOLS STANDARD (FWD FUNDED) SPEND PLAN: ASXSWXNFC0000298 POP: 10/1/21 TO 9/30/22 ACCOUNTING CODE: 2152C3000ASI00000EUSNFC1000 BUSINESS LINE: ASX BOC: 2568 PRIOR PO : 12314 | $49K |
| Sep 16, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321F1899 | 339940 | LANYARD ID HOLDER | $26K |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24RW | 339999 | 8508526854!EMALL NON-NSN MATERIALS | $375 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24RK | 339999 | 8508526846!EMALL NON-NSN MATERIALS | $19 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24RD | 339999 | 8508526805!EMALL NON-NSN MATERIALS | $198 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24SX | 339999 | 8508527000!EMALL NON-NSN MATERIALS | $383 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24WE | 339999 | 8508527219!EMALL NON-NSN MATERIALS | $3K |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24SG | 339999 | 8508526924!EMALL NON-NSN MATERIALS | $52 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24SC | 339999 | 8508526818!EMALL NON-NSN MATERIALS | $437 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24SU | 339999 | 8508526967!EMALL NON-NSN MATERIALS | $173 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24MX | 339999 | 8508526648!EMALL NON-NSN MATERIALS | $404 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24MD | 339999 | 8508526341!EMALL NON-NSN MATERIALS | $1K |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24YT | 339999 | 8508527878!EMALL NON-NSN MATERIALS | $580 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24RG | 339999 | 8508526814!EMALL NON-NSN MATERIALS | $380 |
| Sep 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24YC | 339999 | 8508527702!EMALL NON-NSN MATERIALS | $84 |
| Sep 15, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0259 | 541519 | PKB UPS UPGRADE AND SUPPORT BLDG 89 AND 913 JCSE | $177K |
| Sep 15, 2021 | Department of StateACQUISITIONS - FSI | 19FS1A21F0065 | 541519 | LICENSE RENEWAL | $64K |
| Sep 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1017 | 541519 | FLEXERA SOFTWARE | $177K |
| Sep 14, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0011 | 541519 | SUPPLY - ADOBE SOFTWARE LICENSES AND SOFTWARE MAINTENANCE | $8K |
| Sep 14, 2021 | Department of DefenseDSCO FEDMALL | SP470821M01QL | 333316 | THE DATACARD PLASTIC ID CARD (CR80/30, PVC GRAPHICS, 500 CARDS, WHITE) IS MADE O | $330 |
| Sep 14, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24CQ | 339999 | 8508524102!EMALL NON-NSN MATERIALS | $4K |
| Sep 14, 2021 | Department of DefenseDSCO FEDMALL | SP470821M01QJ | 541519 | 55IN 4K SMART HOSPITALITY TV PRO:IDIOM, B-LAN | $959 |
| Sep 14, 2021 | Department of JusticeCIVIL DIVISION | 15JC1V21F00000089 | 541519 | BROCADE DIRECTORS WARRANTY RENEWAL | $30K |
| Sep 14, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00234 | 541519 | NEW ADOBE EXPERIENCE MANAGER AEM SITE LICENSES, MANAGED SERVICES, AND SUPPORT OF THE ELECTRONIC TREASURY FINANCIAL MANUAL (ETFM) WEBSITES. | $706K |
| Sep 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0593 | 541519 | INSTALLATION SERVICES | $135K |
| Sep 13, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0949 | 541519 | ANSYS CFD PREMIUM SUBSCRIPTION | $33K |
| Sep 13, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH21FA010 | 541519 | ITPOD SEWP ORDER VERITAS NETBACKUP 5250 SYSTEM | $576K |
| Sep 13, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001207 | 541519 | GITLAB SOFTWARE RENEWAL | $1.4M |
| Sep 13, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0207 | 541519 | TABLEAU SOFTWARE CREATOR LICENSE RENEWAL, SUBSCRIPTION CREDIT, EMBEDDED ANALYTICS, AND CORE LICENSE RENEWAL | $480K |
| Sep 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F23AV | 339999 | 8508516898!EMALL NON-NSN MATERIALS | $11K |
| Sep 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621F0094 | 443120 | IT TELECOMMUNICATION | $48K |
| Sep 10, 2021 | Department of DefenseDSCO FEDMALL | SP470821M01QC | 541519 | EPSON T8041 - 700 ML - PHOTO BLACK - ORIGINAL - INK CARTRIDGE - FOR SURECOLOR SC | $540 |
| Sep 10, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00295 | 541519 | THE PURPOSE OF THIS TASK ORDER, UNDER NASA SEWP NNG15SD09B, IS TO ORDER RSA SECURE TOKENS (RSA PRODUCT AGREEMENT) SERVICES DEFINED IN THIS STATEMENT OF WORK (SOW). BASE: SEPTEMBER 30, 2019 - SEPTEMBER 29, 2020 OPTION PERIOD 1: SEPTEMBER 30, 2020 | $29K |
| Sep 10, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030269 | 333316 | CALENDARS 2022 | $4K |
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