Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F08XN | 339999 | 8508449088!EMALL NON-NSN MATERIALS | $961 |
| Aug 12, 2021 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21F00000106 | 541519 | OIT REQUEST TO PURCHASE THE FOLLOWING AUTOCAD SOFTWARE FOR SFMS | $65K |
| Aug 12, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000764 | 541519 | BROADCOM ICAM SOFTWARE RENEWAL | $482K |
| Aug 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0411 | 541519 | FORCEPOINT TRITON AP-WEB, SOFTWARE | $36K |
| Aug 12, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0046 | 541519 | BNC TERMINATOR FOR TIME SERVERS IRIG | $162 |
| Aug 12, 2021 | Department of DefenseCOMMANDER | M0026421F0288 | 541519 | ADOBE CC | $150K |
| Aug 12, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F91AC | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX P/N 113R00657 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH XEROX LASER PRINTER INCLUDING PHASER 4500 SERIES PRINTER AND ANY OTHER PRINTER USING XEROX | $523 |
| Aug 12, 2021 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230621F0075 | 541519 | EDB POSTGRES ENTERPRISE PLAN SPT | $41K |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07PT | 339999 | 8508441474!EMALL NON-NSN MATERIALS | $88 |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07PV | 339999 | 8508441537!EMALL NON-NSN MATERIALS | $1K |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07QG | 339999 | 8508441640!EMALL NON-NSN MATERIALS | $274 |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07QV | 339999 | 8508441624!EMALL NON-NSN MATERIALS | $336 |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07SE | 339999 | 8508441732!EMALL NON-NSN MATERIALS | $261 |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07TK | 339999 | 8508441773!EMALL NON-NSN MATERIALS | $215 |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07UX | 339999 | 8508441725!EMALL NON-NSN MATERIALS | $664 |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F07ZR | 339999 | 8508441985!EMALL NON-NSN MATERIALS | $1K |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F08DB | 339999 | 8508442215!EMALL NON-NSN MATERIALS | $3K |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F08DE | 339999 | 8508442088!EMALL NON-NSN MATERIALS | $12K |
| Aug 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F08EE | 339999 | 8508442285!EMALL NON-NSN MATERIALS | $1K |
| Aug 11, 2021 | Department of JusticeFBI-JEH | 15F06721F0002035 | 541519 | RENEWAL OF ENTERPRISE EDB SOFTWARE | $835K |
| Aug 11, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F90R0 | 339940 | MFR PART NO.: 039605 CONTRACTOR PART NO.: 01532039605 | $2K |
| Aug 11, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F90RJ | 339940 | MFR PART NO.: 86792 CONTRACTOR PART NO.: 0289486792 | $883 |
| Aug 11, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0812 | 541519 | CITRIX SOFTWARE | $18K |
| Aug 11, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS920 | 541519 | DLT000-FFP | $17K |
| Aug 11, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121M01KD | 443120 | HP 653A, (CF321A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $647 |
| Aug 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F06MA | 339999 | 8508436265!EMALL NON-NSN MATERIALS | $873 |
| Aug 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F06NT | 339999 | 8508436318!EMALL NON-NSN MATERIALS | $646 |
| Aug 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F06QS | 339999 | 8508436468!EMALL NON-NSN MATERIALS | $32 |
| Aug 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F06RX | 339999 | 8508436556!EMALL NON-NSN MATERIALS | $3K |
| Aug 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F06XS | 339999 | 8508437283!EMALL NON-NSN MATERIALS | $215 |
| Aug 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F06XT | 339999 | 8508437301!EMALL NON-NSN MATERIALS | $353 |
| Aug 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F06YA | 339999 | 8508437340!EMALL NON-NSN MATERIALS | $223 |
| Aug 10, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00208 | 541519 | CISCO CATALYST ROUTERS, LICENSES, AND SUPPORT | $170K |
| Aug 10, 2021 | Department of DefenseDEFENSE LOGISTICS AGENCY (DLA) | SPE4AK21M01HW | 333316 | THE LOGAN GRAPHICS 60 TOTAL TRIMMER IS A MULTI-PURPOSE TOOL SUITABLE FOR TRIMMIN | $612 |
| Aug 10, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400119 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO COBALT STRIKE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT: $5,221.70 PA-0020, $5,221.70 PO-0020 1) #:204052.20210729.1 DESCRIPTION: COBALT STRIKE COBALT STRIKE 1 YEAR LICEN | $10K |
| Aug 10, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0098 | 541519 | VMWARE SOFTWARE RENEWAL | $121K |
| Aug 10, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0169 | 541519 | VMWARE SW RENEWAL JCSE | $962K |
| Aug 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F05RW | 339999 | 8508432252!EMALL NON-NSN MATERIALS | $8K |
| Aug 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F05WM | 339999 | 8508432521!EMALL NON-NSN MATERIALS | $1K |
| Aug 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F05ZM | 339999 | 8508432767!EMALL NON-NSN MATERIALS | $124 |
| Aug 9, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0565 | 541519 | AP-FNS-21-0333 ADOBE SYSTEMS, INC AEM FORMS | $101K |
| Aug 9, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400118 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO -PLURALSIGHT LICENSES ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT:$3,766.32 PD 1) 1164-0002_5000115_1 PLURALSIGHT PLURALSIGHT BUSINESS PROFESSIONAL LICENSE POP: 8/16/2021 THROUG | $4K |
| Aug 9, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M01H8 | 339940 | SAVADAY MOLDED FIBER FOOD TRAYS, 1-COMPARTMENT, 14 X 18, WHITE, 100/CARTON | $3K |
| Aug 9, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M01HU | 339940 | SAVADAY MOLDED FIBER FOOD TRAYS, 1-COMPARTMENT, 14 X 18, WHITE, 100/CARTON | $105 |
| Aug 9, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F05CK | 339999 | 8508428339!EMALL NON-NSN MATERIALS | $1K |
| Aug 9, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F05CP | 339999 | 8508428369!EMALL NON-NSN MATERIALS | $261 |
| Aug 8, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F05BB | 339999 | 8508427591!EMALL NON-NSN MATERIALS | $1K |
| Aug 6, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F04KU | 339999 | 8508425087!EMALL NON-NSN MATERIALS | $2K |
| Aug 6, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F04RS | 339999 | 8508425625!EMALL NON-NSN MATERIALS | $176 |
| Aug 6, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F04UG | 339999 | 8508426140!EMALL NON-NSN MATERIALS | $4K |
Get Alerted Before Bahfed Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free