Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F99M0 | 339999 | 8508408498!EMALL NON-NSN MATERIALS | $95 |
| Jul 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F99Q7 | 339999 | 8508408529!EMALL NON-NSN MATERIALS | $69 |
| Jul 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F99R1 | 339999 | 8508409180!EMALL NON-NSN MATERIALS | $239 |
| Jul 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F99T6 | 339999 | 8508409069!EMALL NON-NSN MATERIALS | $51 |
| Jul 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F99T7 | 339999 | 8508409177!EMALL NON-NSN MATERIALS | $538 |
| Jul 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F99T8 | 339999 | 8508409178!EMALL NON-NSN MATERIALS | $479 |
| Jul 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0699 | 541519 | QUANTUM SCALAR I2000/I6000 AND AEL6000 | $86K |
| Jul 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0338 | 511210 | ADOBE PRO LICENSE MAINTENANCE SERVICES | $1K |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97E9 | 339999 | 8508404312!EMALL NON-NSN MATERIALS | $122 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97F5 | 339999 | 8508404340!EMALL NON-NSN MATERIALS | $59 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97G1 | 339999 | 8508404284!EMALL NON-NSN MATERIALS | $106 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97K0 | 339999 | 8508404418!EMALL NON-NSN MATERIALS | $471 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97K4 | 339999 | 8508404378!EMALL NON-NSN MATERIALS | $45 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97K7 | 339999 | 8508404640!EMALL NON-NSN MATERIALS | $5K |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97Q2 | 339999 | 8508405065!EMALL NON-NSN MATERIALS | $62 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97T2 | 339999 | 8508405232!EMALL NON-NSN MATERIALS | $58 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97U0 | 339999 | 8508405329!EMALL NON-NSN MATERIALS | $913 |
| Jul 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F97X8 | 339999 | 8508406280!EMALL NON-NSN MATERIALS | $37 |
| Jul 28, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20F0025 | 541519 | SERENA SOFTWARE MAINTENANCE | $114K |
| Jul 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M01GK | 339940 | HP 90X, (CE390X-G) HIGH YIELD BLACK ORIGINAL LASERJET TONER FOR US GOVERNMENT | $364 |
| Jul 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M01GL | 443120 | HP 80X, (CF280X) HIGH YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE | $228 |
| Jul 28, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521M019W | 339940 | TECH-NO-TEAR POLY/PAPER CD/DVD SLEEVES, 100/BOX | $344 |
| Jul 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F96M8 | 339999 | 8508401027!EMALL NON-NSN MATERIALS | $24 |
| Jul 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F96N0 | 339999 | 8508401019!EMALL NON-NSN MATERIALS | $1K |
| Jul 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F96R9 | 339999 | 8508401574!EMALL NON-NSN MATERIALS | $142 |
| Jul 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F96S5 | 339999 | 8508401635!EMALL NON-NSN MATERIALS | $98 |
| Jul 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2851 | 339940 | LAPTOP LOCKS AND CABLES | $82K |
| Jul 27, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00053 | 541519 | COMMVAULT SOFTWARE PREMIER SUPPORT COVERAGE | $89K |
| Jul 27, 2021 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380221F0005 | 541519 | GOVDELIVERY SUBSCRIPTION | $74K |
| Jul 27, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0542 | 335999 | 2U SYSTEM WITH SM X11DPH-I, INTEL GOLD 6 | $136K |
| Jul 27, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0439 | 541519 | 8508380117!BROCADE/RUCKER MAINT | $829K |
| Jul 27, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121M01AR | 541519 | (PACK OF: 9) HMDI TO VGA CABLE M/M - HDMI MALE TO VGA (15 PIN) MALE - VGA SUPPO | $8K |
| Jul 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F95D0 | 339999 | 8508397432!EMALL NON-NSN MATERIALS | $87 |
| Jul 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F95F0 | 339999 | 8508397348!EMALL NON-NSN MATERIALS | $156 |
| Jul 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F95G9 | 339999 | 8508397590!EMALL NON-NSN MATERIALS | $69 |
| Jul 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F95L6 | 339999 | 8508397675!EMALL NON-NSN MATERIALS | $229 |
| Jul 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F95M6 | 339999 | 8508398092!EMALL NON-NSN MATERIALS | $186 |
| Jul 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F95R5 | 339999 | 8508398330!EMALL NON-NSN MATERIALS | $481 |
| Jul 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121M00X8 | 541519 | (PACK OF: 3) PRIMERA BRAVO SE-3 4200 HIGH YIELD TRI-COLOR INK CARTRIDGE | $359 |
| Jul 26, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0480 | 541519 | ADOBE CREATIVE CLOUD | $138K |
| Jul 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ572 | 541519 | NETBRAIN ENTERPRISE SERVER LICENSES | $100K |
| Jul 26, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0491 | 541519 | REFLECTION MAINT RENEWAL | $8K |
| Jul 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F94B1 | 339999 | 8508394127!EMALL NON-NSN MATERIALS | $272 |
| Jul 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0208 | 541519 | NONPERSONAL SERVICES FOR RENEWAL OF RENEWAL OF LICENSE AND SUPPORT FOR INTEL PARALLEL STUDIO XE PROFESSIONAL EDITION FOR FORTRAN AND C++ LINUX SOFTWARE PER THE SPECIFICATIONS. | $4K |
| Jul 23, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0135 | 541519 | THOUSAND EYES | $71K |
| Jul 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0738 | 541519 | CITRIX HARDWARE SUPPORT RENEWAL | $32K |
| Jul 23, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F93M2 | 339999 | 8508391280!EMALL NON-NSN MATERIALS | $109 |
| Jul 23, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F93M7 | 339999 | 8508391224!EMALL NON-NSN MATERIALS | $213 |
| Jul 23, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F93R1 | 339999 | 8508392484!EMALL NON-NSN MATERIALS | $2K |
| Jul 23, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F93S0 | 339999 | 8508392561!EMALL NON-NSN MATERIALS | $36 |
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