Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 3,651–3,700 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2021 | Department of DefenseW6QM MICC-FT SILL | W9124L21M01H8 | 339940 | PORTABLE LETTER/LEGAL FILEBOX WITH ORGANIZER LID, LETTER/LEGAL FILES, 14.5\ X 1 | $108 |
| Aug 31, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0072 | 541519 | RADIANT LOGIC LICENSES | $227K |
| Aug 31, 2021 | Department of DefenseCOMMANDER | M6785421F4013 | 541519 | ADOBE SOFTWARE LICENSE RENEWAL MAINTENANCE & SUPPORT | $1.3M |
| Aug 31, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F19CQ | 339999 | 8508493959!EMALL NON-NSN MATERIALS | $61 |
| Aug 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F18HX | 339999 | 8508490851!EMALL NON-NSN MATERIALS | $84 |
| Aug 30, 2021 | Department of DefenseFA9401 377 MSG PK | FA940120F0070 | 541519 | SOFTWARE, LICENSES, TRAINING, AND SUPPORT FOR A SOLUTIONS BUSINESS MANAGER (SBM) SUITE. | $14K |
| Aug 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F18HQ | 339999 | 8508490626!EMALL NON-NSN MATERIALS | $31 |
| Aug 30, 2021 | Department of JusticeATF | 15A00021FAQA00229 | 541519 | GOVDELIVERY MESSAGING SVCS - COMMUNICATION CLOUD, TARGET MESSAGING, FEDRAMP. | $81K |
| Aug 30, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0039 | 541519 | ADOBE SOFTWARE LICENSES FOR THE U.S. DEPARTMENT OF EDUCATION. | $167K |
| Aug 30, 2021 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854621M01NX | 443120 | VACUUM CLEANERS WET/DRY VACS; POWER TYPE: ELECTRIC ; TYPE: WET/DRY VACUUM ; TANK | $311 |
| Aug 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F18JL | 339999 | 8508491220!EMALL NON-NSN MATERIALS | $375 |
| Aug 30, 2021 | Department of DefenseDLA AVIATION | SPE4A821M01K9 | 443120 | MOUNTING BRACKET DRO MOUNTING ARM ASSEMBLY USE WITH DRO DISPLAY (MOQ=1, PKG QTY= | $116 |
| Aug 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F17WS | 339999 | 8508489492!EMALL NON-NSN MATERIALS | $3K |
| Aug 27, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0637 | 335999 | ORDER 9047 | $197K |
| Aug 27, 2021 | Department of DefenseNCTAMS LANT | N7027221M01NC | 443120 | HEAT SHRINK 86 PIECE, MULTICOLOR, HEAT SHRINK ELECTRICAL TUBING KIT 2:1 SHRINK R | $84 |
| Aug 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F17NP | 339999 | 8508487920!EMALL NON-NSN MATERIALS | $64 |
| Aug 27, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0630 | 541519 | NRCS AEM ADOBE SOFTWARE LICENSES PERIOD OF PERFORMANCE: 08/28/2021-08/27/2022 | $471K |
| Aug 27, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0629 | 541519 | FY21 NRCS SMARTSHEET SOFTWARE AND LICENSES | $80K |
| Aug 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F17TZ | 339999 | 8508488821!EMALL NON-NSN MATERIALS | $588 |
| Aug 27, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0039 | 541519 | ADOBE SOFTWARE LICENSES FOR THE U.S. DEPARTMENT OF EDUCATION. | $434K |
| Aug 27, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0639 | 335999 | ORDER 8847 | $159K |
| Aug 27, 2021 | Department of DefenseW6QK PBA CONTR OFF | W911RP21M00XA | 339940 | RECYCLED THREE-MONTH FORMAT WALL CALENDAR, 8 X 17, 14-MONTH (DEC-JAN) 2020-2022 | $165 |
| Aug 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16GG | 339999 | 8508482105!EMALL NON-NSN MATERIALS | $601 |
| Aug 26, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1038 | 541519 | SOFTWARE.. | $7K |
| Aug 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16HA | 339999 | 8508482086!EMALL NON-NSN MATERIALS | $648 |
| Aug 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16JB | 339999 | 8508482204!EMALL NON-NSN MATERIALS | $869 |
| Aug 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16KB | 339999 | 8508482235!EMALL NON-NSN MATERIALS | $373 |
| Aug 26, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21F0357 | 336419 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-20-A-0002 WITH BAHFED. THIS ACTION IS FOR THE PURCHASE PF AN OSCILLOSCOPE. | $18K |
| Aug 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15WF | 339999 | 8508480745!EMALL NON-NSN MATERIALS | $31 |
| Aug 25, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00060 | 541519 | IT: RENEW CITRIX PRODUCTS: XENDESKTOP REMOTE ACCESS LICENSES AND NETWORK LOADBALANCING SUPPORT. | $73K |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3367 | 339940 | COVID-19 PURCHASE OFF OF GSA ADVANTAGE SCHEDULE | $177 |
| Aug 25, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1570 | 541519 | OT 204188_20210729 CONFERENCES IO ANNUAL SUBSCRIPTION RENEWAL | $25K |
| Aug 25, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0186 | 541519 | TABLEAU SOFTWARE | $23K |
| Aug 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15PQ | 339999 | 8508479452!EMALL NON-NSN MATERIALS | $186 |
| Aug 24, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821F00024 | 541519 | CITRIX NETSCALERS | $448K |
| Aug 24, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0087 | 541519 | PURCHASE OF ADOBE SOFTWARE LICENSES AND SUPPORT | $722K |
| Aug 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F14ZA | 339999 | 8508476085!EMALL NON-NSN MATERIALS | $34 |
| Aug 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F14XA | 339999 | 8508476092!EMALL NON-NSN MATERIALS | $515 |
| Aug 23, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1230 | 541519 | GLENAIR NANO CONNECTOR | $71K |
| Aug 23, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10421FA4700272 | 541519 | ADOBE EXPERIENCE MANAGER FORMS REFERENCE QUOTE# 84219 V1 DATED: 08/19/2021 POP: 09/26/2021 - 09/25/2022 COR: WILLIAM WANG EMAIL: WILLIAM.WANG@USDOJ.GOV PHONE: 703-740-0252 | $130K |
| Aug 23, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ21M00Q9 | 339940 | GOVERNMENT LEXMARK CS521DN CS622DE CX421ADN CX522ADE CX622ADE CX625ADE CX625ADHE | $566 |
| Aug 20, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021F4397 | 541519 | AEROSPACE SYSTEMS DIRECTORATE - AIR FORCE RESERACH LAB / RQOC | $116K |
| Aug 20, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F9936 | 541519 | ADOBE SOFTWARE AND SOFTWARE MAINTENANCE RENEWAL | $991K |
| Aug 20, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0149 | 541519 | WEB GOVERNANCE SOFTWARE-AS-A-SERVICE (SAAS)SUBSCRIPTION SERVICE | $34K |
| Aug 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F14CP | 339999 | 8508470585!EMALL NON-NSN MATERIALS | $1K |
| Aug 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F13FU | 339999 | 8508468999!EMALL NON-NSN MATERIALS | $506 |
| Aug 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F13DL | 339999 | 8508468905!EMALL NON-NSN MATERIALS | $492 |
| Aug 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F13EU | 339999 | 8508469033!EMALL NON-NSN MATERIALS | $630 |
| Aug 19, 2021 | Department of DefenseDSCO FEDMALL | SP470821M01KM | 541519 | DELL TDSOURCING - NOTEBOOK BATTERY (PRIMARY) - 1 X LITHIUM ION 6-CELL 92 WH - FO | $146 |
| Aug 19, 2021 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E21P0005 | 334419 | CABLES | $15K |
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