Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 3,901–3,950 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F91U2 | 339999 | 8508386491!EMALL NON-NSN MATERIALS | $2K |
| Jul 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F91X9 | 339999 | 8508386548!EMALL NON-NSN MATERIALS | $238 |
| Jul 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F91Z7 | 339999 | 8508386637!EMALL NON-NSN MATERIALS | $226 |
| Jul 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F92C8 | 339999 | 8508386820!EMALL NON-NSN MATERIALS | $135 |
| Jul 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F92G4 | 339999 | 8508386846!EMALL NON-NSN MATERIALS | $141 |
| Jul 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F92N6 | 339999 | 8508387231!EMALL NON-NSN MATERIALS | $189 |
| Jul 22, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21M0166 | 339940 | EXPRESS TRACK MONTHLY DESK PAD CALENDAR, 22 X 17, 2021-2022 | $109 |
| Jul 22, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00004 | 541519 | EMERGENCY NOTIFICATION SYSTEM (ENS) | $55K |
| Jul 22, 2021 | Department of DefenseNCTAMS LANT | N7027221M01DS | 339940 | HOOK;COMMAND;MEDIUM;12PC;WE | $135 |
| Jul 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F90U3 | 339999 | 8508382656!EMALL NON-NSN MATERIALS | $119 |
| Jul 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F90Z2 | 339999 | 8508383537!EMALL NON-NSN MATERIALS | $167 |
| Jul 21, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F6S3W | 443120 | GS35F0431Y $ 213.92 P/N 5811610 07/21/2021 VACUUM CLEANERS WET/DRY VACS POWER TYPE: ELECTRIC TYPE: WET/DRY VACUUM TANK CAPACITY GAL. : 16.00 TANK MATERIAL: POLYPROPYLENE AMPERAGE RATING: 12.00 PEAK HORSEPOWER AWARD MADE IAW GSA ADVANTAGE IN | $428 |
| Jul 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F89V7 | 339999 | 8508378861!EMALL NON-NSN MATERIALS | $938 |
| Jul 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F89X1 | 339999 | 8508379131!EMALL NON-NSN MATERIALS | $3K |
| Jul 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F90E8 | 339999 | 8508379562!EMALL NON-NSN MATERIALS | $259 |
| Jul 20, 2021 | Department of DefenseW00Y CONTR OFC DODAAC | W911W421M016F | 443120 | OIL;SHREDDER;1 GAL;4 EA;S/O NON RETURNABLE | $99 |
| Jul 20, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0136 | 541519 | IXIA 2102 TECHNICAL IMPROVEMENTS AND SOFTWARE PRODUCT SUPPORT | $172K |
| Jul 20, 2021 | Department of DefenseHQ USSOCOM | H9240419F0234 | 541519 | NSWC ADOBE SW | $163K |
| Jul 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88X5 | 339999 | 8508375225!EMALL NON-NSN MATERIALS | $578 |
| Jul 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88X6 | 339999 | 8508375375!EMALL NON-NSN MATERIALS | $891 |
| Jul 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F89B3 | 339999 | 8508376263!EMALL NON-NSN MATERIALS | $607 |
| Jul 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F89G4 | 339999 | 8508376599!EMALL NON-NSN MATERIALS | $861 |
| Jul 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F89K7 | 339999 | 8508377125!EMALL NON-NSN MATERIALS | $377 |
| Jul 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F89L1 | 339999 | 8508377224!EMALL NON-NSN MATERIALS | $2K |
| Jul 19, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F8ATR | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $196 |
| Jul 19, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F8ATS | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Jul 19, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F8AUQ | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $196 |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F87T1 | 339999 | 8508372587!EMALL NON-NSN MATERIALS | $266 |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F87T2 | 339999 | 8508372646!EMALL NON-NSN MATERIALS | $364 |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F87X1 | 339999 | 8508372626!EMALL NON-NSN MATERIALS | $143 |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88A2 | 339999 | 8508372706!EMALL NON-NSN MATERIALS | $8K |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88E5 | 339999 | 8508373000!EMALL NON-NSN MATERIALS | $8K |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88F4 | 339999 | 8508372925!EMALL NON-NSN MATERIALS | $556 |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88H8 | 339999 | 8508373171!EMALL NON-NSN MATERIALS | $933 |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88L6 | 339999 | 8508373522!EMALL NON-NSN MATERIALS | $411 |
| Jul 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F88Q8 | 339999 | 8508373788!EMALL NON-NSN MATERIALS | $30K |
| Jul 16, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0074 | 541519 | RENEW THE CHECK POINT TECHNOLOGIES LTD SUBSCRIPTIONS AND SUPPORT AGREEMENT FOR THE INTEGRATED SOURCE MANAGEMENT PORTFOLIO (ISMP) IN NMSS. | $18K |
| Jul 16, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M01D8 | 339940 | SAVADAY MOLDED FIBER FOOD TRAYS, 1-COMPARTMENT, 14 X 18, WHITE, 100/CARTON | $2K |
| Jul 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F87B7 | 339999 | 8508370350!EMALL NON-NSN MATERIALS | $707 |
| Jul 15, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21M0162 | 443120 | VACUUM CLEANERS WET/DRY VACS; POWER TYPE: ELECTRIC ; TYPE: WET/DRY VACUUM ; TANK | $142 |
| Jul 15, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470119F0139 | 541519 | CITRIX TECH SUPPORT | $2.2M |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F85VG | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $196 |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F85VH | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $491 |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F85WF | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $147 |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F85WS | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F85X4 | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F85Y5 | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $245 |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F8607 | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $196 |
| Jul 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F860A | 443120 | PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE | $98 |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F8949 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
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