Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 351–400 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of DefenseDLA AVIATION | SPE4A825M00QK | 334417 | SHIELDS PLASTIC MACHINE LATHE GUARD: FOR 6 TO 12 CHUCKS, FOR 6 TO 12 LATHES | $132 |
| Aug 19, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325FWA400196 | 541519 | SNR KEYSIGHT POWER METERS | $38K |
| Aug 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001351 | 541519 | CANONICAL UBUNTU | $136K |
| Aug 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1TEL | 339940 | SAMSUNG LF24T454FQNXGO COMPUTER MONITOR 24". | $2K |
| Aug 15, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00240 | 541519 | QLIKVIEW SOFTWARE LICENSES FOR INDIAN HEALTH SERVICE PHOENIX AREA OFFICE | $92K |
| Aug 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA840 | 541519 | KEYSIGHT SOFTWARE LICENSE SUPPORT RENEWAL | $28K |
| Aug 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1TE7 | 339940 | ZEBRA YMCKO COLOR RIBBON - 800077-740 | $521 |
| Aug 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1Q17 | 339940 | ALL-IN-ONE POWERED COLUMN PA WITH MIXER AND DSP | $3K |
| Aug 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1S2S | 339940 | 5872911 WET/DRY VACUUM: ELECTRIC, 5.0 GAL, 11.8 | $771 |
| Aug 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000757 | 541519 | COMMUNICATIONS SERVICE MONITOR | $62K |
| Aug 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1RM9 | 339940 | FULL MOTION LARGE TV WALL MOUNT W/ EXTENSION | $123 |
| Aug 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1Q12 | 339940 | NATURAL/SAGE MORELAND DESIGN RUG | $347 |
| Aug 14, 2025 | Department of DefenseNAVSEA HQ | N0002425M00KC | 541519 | BACK UPS PRO BR 1000VA, SINEWAVE, 10 OUTLETS, 2 USB CHARGING PORTS, AVR, LCD INT | $908 |
| Aug 14, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0818 | 541519 | KEYSIGHT NETWORK ANALYZER IN SUPPORT OF VLF ANTENNA | $58K |
| Aug 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1RM4 | 339940 | EX ERGONOMIC OFFICE CHAIR | $3K |
| Aug 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1QB8 | 339940 | AMBROBE BAT-200 BATTERY TESTER | $76 |
| Aug 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1S3A | 339940 | P-TOUCH PT-2700 THERMAL LABEL PRINTER | $354 |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925M00MG | 334417 | CALCULATOR/TRAVEL ORGANIZER CALCULATORS; CALCULATOR TYPE: HANDHELD ; POWER SOURC | $103 |
| Aug 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0935 | 541519 | KEYSIGHT TECHNOLOGIES | TEST MANAGEMENT | $22K |
| Aug 13, 2025 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125M0014 | 339940 | PCI BRAND KYOCERA-MITA TK-3122 (KYOCERA 1T02L10US0) BLACK TONER CARTRIDGE 21K HI | $173 |
| Aug 13, 2025 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125M0011 | 334417 | GLOVES CUT RESISTANT CUT-RESISTANT GLOVES: SIZE 2XL, ANSI CUT A4, NITRILE, MICRO | $105 |
| Aug 12, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00Q2 | 339940 | DOUGH CUTTER/SCRAPER 6 IN X 3 IN FOOD HANDLING SCRAPER PRODUCT TYPE CUTTER SCRAP | $122 |
| Aug 12, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0136 | 541519 | NUIX SOFTWARE RENEWAL. | $87K |
| Aug 12, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4534 | 541519 | FY25 UNIMAX 2ND NATURE SW CONTRACT | $20K |
| Aug 12, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0040 | 541519 | FY25 MANAGEENGINE APPLICATIONS MANAGER AND FY26 MANAGEENGINE AD AUDIT PLUS PROFESSIONAL EDITION SUBSCRIPTIONS. | $14K |
| Aug 12, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N047 | 541519 | RENEWAL FOR ADOBE SOFTWARE PRODUCTS SUBSCRIPTIONS ALONG WITH MAINTENANCE SUPPORT. AN ENTERPRISE RENEWAL FOR THE AGENCY. IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY. | $1.8M |
| Aug 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351195 | 541519 | KEYSIGHT PORTABLE SPECTRUM ANALYZER | $29K |
| Aug 12, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0213 | 541519 | CA ARCSERVE LICENSE AND MAINTENANCE | $21K |
| Aug 11, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H622F00104 | 541519 | ALL MY PAPERS SOFTWARE LICENSE AND MAINTENANCE | $5K |
| Aug 11, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000122 | 541519 | ATLASSIAN JIRA DATA CENTER SOFTWARE LICENSES FOR POP: DOA - 12-MONTHS | $239K |
| Aug 8, 2025 | Department of JusticeFBI-JEH | 15F06724F0001965 | 541519 | $1.0M | |
| Aug 8, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE058 | 541519 | MEC LAB EVERFOX COMMERCIAL OFF THE SHELF HARDWARE | $990K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351174 | 541519 | KEYSIGHT OSCILLOSCOPE | $30K |
| Aug 8, 2025 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125M000X | 339940 | CUT-RESISTANT GLOVES M SIZE PK12 CUT-RESISTANT GLOVE ANSI/ISEA CUT LEVEL A3 GLOV | $233 |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925M00M7 | 334417 | RARE EARTH CUP MAGNET RARE EARTH CUP MAGNETS; RARE EARTH METAL TYPE: NEODYMIUM R | $205 |
| Aug 7, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE789 | 541519 | OFFSEC SUBSCRIPTIONS | $120K |
| Aug 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342823F00009 | 541519 | X1 SOCIAL DISCOVERY | $5K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0887 | 541519 | CITRIX SOFTWARE SUPPORT RENEWAL | $433K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PR043 | 541519 | INTELLIJ IDEA ULTIMATE COMM ANNUAL SUBSC | $13K |
| Aug 7, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA079 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF 30 EACH, STRATUS 3 AUTOMATIC DEPENDENT SURVEILLANCE - BROADCAST (ADS-B) RECEIVERS. | $23K |
| Aug 6, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0105 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE FIBER OPTIC CABLE INSTALLATION EQUIPMENT FOR DOBBINS AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #138480. | $73K |
| Aug 6, 2025 | Department of DefenseCOMMANDER | M0026425F0247 | 541519 | TELERIK PROGRESS DEVCRAFT DEVELOPER ULTIMATE SOFTWARE LICENSES | $16K |
| Aug 5, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0282 | 513210 | MICRO PURCHASE | $949 |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA782 | 541519 | SPECTRAGUARD SUPPORT RENEWAL | $18K |
| Aug 5, 2025 | Department of DefenseHQ USSOCOM | H9241523F0160 | 541519 | C4IAS FORCEPOINT LICENSE AND MAINTENANCE RENEWAL | $150K |
| Aug 4, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0247 | 334519 | ACUITY LASERS GAGES FOR GSL U438150 | $28K |
| Aug 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA773 | 541519 | FY25 SDIL - RENEWAL OF RUCKUS WIRELESS MAINTENANCE SUPPORT | $28K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0305 | 541519 | SURGE PROTECTOR AND CONVERTERS | $3K |
| Jul 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1PDQ | 339940 | APC BR1000G UNINTERRUPTIBLE POWER SUPPLY (UPS) | $4K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0303 | 541519 | BATTERIES | $201 |
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