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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 3,601–3,650 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 10, 2021Department of LaborDOL-ITAS DIVISION B PROCUREMENT1605DC19F00295541519THE 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, 2021Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321321FDX030269333316CALENDARS 2022$4K
Sep 9, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA21F9U80339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42126603 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C5100, C5100N, C5150, C5150N, C5200, C5200N, C5300, C53$121
Sep 9, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA21F9U82339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42126603 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C5100, C5100N, C5150, C5150N, C5200, C5200N, C5300, C53$121
Sep 9, 2021Department of DefenseDCSO FEDMALLSP47W121F22GS3399998508513009!EMALL NON-NSN MATERIALS$449
Sep 9, 2021Department of DefenseDCSO FEDMALLSP47W121F22JV3399998508513668!EMALL NON-NSN MATERIALS$2K
Sep 9, 2021Department of AgricultureUSDA FOREST SERVICE12760421F0293541519CITRIX SOFTWARE$443K
Sep 9, 2021Department of CommerceDEPT OF COMMERCE NOAA1333LH21FNWWT0013541519VEEAM RENEAL OF 15 LICENSES$17K
Sep 8, 2021Department of DefenseFA3010 81 CONS CCFA301021F0049541519VMWARE ELA RENEWAL$657K
Sep 8, 2021Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ086021F0026541519ANNUAL GLOBAL CLOUD SERVICE PROTECTING DATA THROUGH DUAL IP OBFUSCATION$65K
Sep 8, 2021Department of DefenseNSWC CRANEN0016421F0224541519PART NUMBER R-V4E-002-L$162K
Sep 8, 2021Department of DefenseNAVAL AIR WARFARE CENTERN6893621F064033441760 DB WITH 10 BIT PROGRAMMABLE$105K
Sep 8, 2021Department of DefenseDCSO FEDMALLSP47W121F21SC3399998508509406!EMALL NON-NSN MATERIALS$581
Sep 8, 2021Department of StateAMERICAN CONSULATE CAPE TOWN19SF2021P0279339940IRM(ICASS)CONSULATE CAT6 CABLING REQUIREMENTS(PR10188100)$27K
Sep 7, 2021Department of DefenseFA4407 375 CONS LGCFA440721F0215541519FY21 LIFERAY SOFTWARE SUPPORT ANNUAL RENEWAL$104K
Sep 7, 2021Department of DefenseW074 ENDIST MOBILEW9127821M01NL443120HP 651A, (CE340A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT$221
Sep 3, 2021Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ321F000327541519RENEWAL OF TABLEAU SOFTWARE FOR DATA VISUALIZATION REQUIREMENTS WITHIN THE DEPARTMENT OF TRANSPORTATION. THIS INCLUDES DESKTOP SOFTWARE, SERVER SOFTWARE, END-USER TRAINING RESOURCES, AND RELATED TECHNICAL SUPPORT SERVICES.$1.3M
Sep 3, 2021Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ321F000328541519PROCURE DOT GRANICUS GOVDELIVERY SOFTWARE AS A SOLUTION (SAAS) PLATFORM$1.0M
Sep 3, 2021Agency for International DevelopmentUSAID M/CIO72MC1021N00016541519ANNUAL QUEST SECURE COPY RENEWAL$25K
Sep 3, 2021Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F0949541519QUANTUM TAPE LIBRARY SYSTEMS$88K
Sep 3, 2021Department of DefenseDCSO FEDMALLSP47W121F20YG3399998508503164!EMALL NON-NSN MATERIALS$1K
Sep 3, 2021Department of DefenseDCSO FEDMALLSP47W121F20YR3399998508503166!EMALL NON-NSN MATERIALS$48
Sep 3, 2021Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314421F0058541519MICROFOCUS HP LOADRUNNER SOFTWARE AS A PRODUCT.$24K
Sep 3, 2021Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314421F0681541519CITRIX ADC MPX 14030 FIPS PREMIUM EDITION APPLIANCE MAINTENANCE$38K
Sep 3, 2021Department of AgricultureMRPBS MINNEAPOLIS MN12639521F0967443120SERVERLIFT SL-500X$14K
Sep 3, 2021Department of StateU.S. EMBASSY KATHMANDU19NP4021P0933515210IMO REQUIREMENT - UTP DATA CABLE$12K
Sep 2, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA21F9NM1333316INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HEWLETT PACKARD P/N CN049AN#140 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD INK CARTRIDGE FOR USE WITH OFFICEJET PRO 8100, 8625, 8600 8620 AND 8610 SERIES PRINTERS AND ANY OTHER$354
Sep 2, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA21F9NM2333316INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HEWLETT PACKARD P/N CN049AN#140 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD INK CARTRIDGE FOR USE WITH OFFICEJET PRO 8100, 8625, 8600 8620 AND 8610 SERIES PRINTERS AND ANY OTHER$206
Sep 2, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA21F9PPK33994086792 GAIN$2K
Sep 2, 2021Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC89303121FEM400143541519INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO - SHAREKNOWLEDGE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $53,024.94 PD 1) MFR#:SKLMS3Y300U DESCRIPTION: SHAREKNOWLEDGE SHAREKNOWLEDGE LICENSE 3Y TERM CONTRACT:NNG15SD09$53K
Sep 2, 2021Department of DefenseHQ DEFENSE MEDIA ACTIVITYHQ051621F0102541519QUANTUM SCALAR I2000/I6000 AND AEL6000$77K
Sep 2, 2021Department of DefenseNSWC INDIAN HEAD DIVISIONN0017421P0246511210EXTENSIS CORPORATION PORTFOLIO SERVER$7K
Sep 2, 2021Department of DefenseDCSO FEDMALLSP47W121F20FH3399998508500155!EMALL NON-NSN MATERIALS$2K
Sep 2, 2021Department of DefenseDCSO FEDMALLSP47W121F20MY3399998508500379!EMALL NON-NSN MATERIALS$18K
Sep 2, 2021Department of DefenseDCSO FEDMALLSP47W121F20NB3399998508500404!EMALL NON-NSN MATERIALS$444
Sep 2, 2021Department of DefenseDCSO FEDMALLSP47W121F20UA3399998508501145!EMALL NON-NSN MATERIALS$64
Sep 1, 2021Department of DefenseFA8604 AFLCMC PZIFA860421FB313541519PENTEK CHIMERA HARDWARE$55K
Sep 1, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0586541519FUNDING IN SUPPORT OF CLIN 0005$430K
Sep 1, 2021Department of DefenseDCSO FEDMALLSP47W121F19KW3399998508496725!EMALL NON-NSN MATERIALS$36
Sep 1, 2021Department of DefenseDCSO FEDMALLSP47W121F19LL3399998508496813!EMALL NON-NSN MATERIALS$32
Sep 1, 2021Department of DefenseDCSO FEDMALLSP47W121F19MC3399998508496804!EMALL NON-NSN MATERIALS$88
Sep 1, 2021Department of DefenseDCSO FEDMALLSP47W121F19MP3399998508496864!EMALL NON-NSN MATERIALS$53
Sep 1, 2021Department of DefenseDCSO FEDMALLSP47W121F19RF3399998508496985!EMALL NON-NSN MATERIALS$23
Sep 1, 2021Department of DefenseDCSO FEDMALLSP47W121F19TB3399998508497133!EMALL NON-NSN MATERIALS$99
Sep 1, 2021Department of DefenseW6QK ACC-APG DIRW91ZLK21M01NL3399407520014940908 SKILCRAFT LIQUID MAGNUS STICK ROLLER BALL PEN, 0.5MM, RED INK, CLE$109
Sep 1, 2021Department of CommerceDEPT OF COMMERCE NOAA1305M421FNAAA0098541519TWELVE RENEWALS OF ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION GOVERNMENT SINGLE-USER ANNUAL SUBSCRIPTIONS AND SIXTEEN RENEWALS OF AUTOCAD REVIT LT SUITE GOVERNMENT SINGLE-USER ANNUAL SUBSCRIPTIONS.$26K
Sep 1, 2021Department of the TreasuryARC DIV PROC SVCS - TTB20341421F00038541519TABLEAU LICENSES AND MAINTENANCE$95K
Aug 31, 2021Department of DefenseDCSO FEDMALLSP47W121F19CQ3399998508493959!EMALL NON-NSN MATERIALS$61
Aug 31, 2021Department of DefenseW6QM MICC-FT SILLW9124L21M01H8339940PORTABLE LETTER/LEGAL FILEBOX WITH ORGANIZER LID, LETTER/LEGAL FILES, 14.5\ X 1$108
Aug 31, 2021Department of CommerceDEPT OF COMMERCE NOAA1305M321PNRMJ0543334310PURCHASE OF ONE 65IN TOUCHSCREEN KIOSK DISPLAY.$5K

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