Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2021 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE21F0132 | 339940 | PLANTRONICS VOYAGER FOCUS NOISE-CANCELING HEADSET | $23K |
| Jul 7, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000706 | 541519 | FY21 TABLEAU ANNUAL MAINTENANCE RENEWAL | $147K |
| Jul 5, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F79D6 | 339999 | 8508340184!EMALL NON-NSN MATERIALS | $1K |
| Jul 2, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00131 | 541519 | ADOBE ACROBAT PROFESSIONAL, ADOBE CREATIVE CLOUD, AND ADOBE CAPTIVATE LICENSES AND SUPPORT | $218K |
| Jul 2, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F78X0 | 339999 | 8508338853!EMALL NON-NSN MATERIALS | $46 |
| Jul 1, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F78D0 | 339999 | 8508337083!EMALL NON-NSN MATERIALS | $491 |
| Jul 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921M01AM | 541519 | HP 653X, (CF320X) HIGH YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE | $4K |
| Jul 1, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00051 | 443120 | HEADSETS | $32K |
| Jul 1, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F78L1 | 339999 | 8508337859!EMALL NON-NSN MATERIALS | $345 |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76K0 | 339999 | 8508332912!EMALL NON-NSN MATERIALS | $117 |
| Jun 30, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00158 | 541519 | QUANTUM SCALAR MAINTENANCE AND SUPPORT | $114K |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76M9 | 339999 | 8508332873!EMALL NON-NSN MATERIALS | $655 |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76M2 | 339999 | 8508332960!EMALL NON-NSN MATERIALS | $1K |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76A4 | 339999 | 8508332657!EMALL NON-NSN MATERIALS | $222 |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76J4 | 339999 | 8508332829!EMALL NON-NSN MATERIALS | $205 |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76P0 | 339999 | 8508332983!EMALL NON-NSN MATERIALS | $354 |
| Jun 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNRMJ0313 | 511210 | PURCHASE OF MALWAREBYTES ENDPOINT PROTECTION(CLOUD PRODUCT),AND MALWAREBYTES PREMIUM SUPPORT STANDARD. | $7K |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76G9 | 339999 | 8508332679!EMALL NON-NSN MATERIALS | $4K |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76S6 | 339999 | 8508333545!EMALL NON-NSN MATERIALS | $144 |
| Jun 30, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F76D3 | 339999 | 8508332735!EMALL NON-NSN MATERIALS | $2K |
| Jun 29, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1189 | 541519 | TRIPWIRE SW RENEWAL | $94K |
| Jun 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0383 | 541519 | POSTGRES SOFTWARE LICENSES | $1.3M |
| Jun 29, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEN0069 | 541519 | GITLAB SOFTWARE LICENSES | $92K |
| Jun 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F74Y7 | 339999 | 8508329679!EMALL NON-NSN MATERIALS | $37 |
| Jun 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F74Y3 | 339999 | 8508329741!EMALL NON-NSN MATERIALS | $37 |
| Jun 28, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000117 | 541519 | GOVDELIVERY RENEWAL - ENTERPRISE SOLUTION FOR E-MARKETING EMAIL AND SUBSCRIBER MANAGEMENT | $281K |
| Jun 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F74F4 | 339999 | 8508326667!EMALL NON-NSN MATERIALS | $186 |
| Jun 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F73Z5 | 339999 | 8508325738!EMALL NON-NSN MATERIALS | $66 |
| Jun 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F73X0 | 339999 | 8508325630!EMALL NON-NSN MATERIALS | $578 |
| Jun 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F72V4 | 339999 | 8508322738!EMALL NON-NSN MATERIALS | $533 |
| Jun 25, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0105 | 334118 | WEBCAM W MIC | $164K |
| Jun 25, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0134 | 541519 | DRAGON SOFTWARE LICENSES AND MAINTENANCE | $5K |
| Jun 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F73B5 | 339999 | 8508322993!EMALL NON-NSN MATERIALS | $466 |
| Jun 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F73B3 | 339999 | 8508322927!EMALL NON-NSN MATERIALS | $943 |
| Jun 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F73K7 | 339999 | 8508323569!EMALL NON-NSN MATERIALS | $576 |
| Jun 24, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS771 | 541519 | TABLEAU SOFTWARE SERVER-CORE | $193K |
| Jun 24, 2021 | Department of DefenseNSWC CARDEROCK | N0016721F0150 | 541519 | FORCEPOINT TRITON AP-WEB, SOFTWARE | $54K |
| Jun 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F71X2 | 339999 | 8508319871!EMALL NON-NSN MATERIALS | $28 |
| Jun 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F71X4 | 339999 | 8508319880!EMALL NON-NSN MATERIALS | $3K |
| Jun 24, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0454 | 541519 | FY20 IOD/IASB/ICAM IAM SUITE RECOMPETE REF CRQ 3746810 PREVIOUS PO: AG-3144-D-15-0477 BASE POP: 7/31/20 TO 7/30/21 OY1: 7/31/21 TO 7/30/22 OY2: 7/31/22 TO 7/30/23 OY3: 7/31/23 TO 7/30/24 OY4: 7/31/24 TO 7/30/25 | $1.0M |
| Jun 24, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF21PNFFP0125 | 334614 | RENEW 14-MONTH HARDWARE AND SOFTWARE SUPPORT FOR OUR EXISTING QUANTUM SUPERLOADER 3 TAPE LIBRARIES | $4K |
| Jun 24, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030186 | 541519 | RENEWAL OF 28321320FDX030217 FOR MAINTENANCE ON FLEXERA TECHNOPEDIA | $137K |
| Jun 23, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F3N65 | 443120 | PRESSURE WASHER | $3K |
| Jun 23, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F71M8 | 339999 | 8508317342!EMALL NON-NSN MATERIALS | $847 |
| Jun 23, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F70T2 | 339999 | 8508316103!EMALL NON-NSN MATERIALS | $495 |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0792 | 541519 | NATIONAL FINANCE CENTER PORTAL ACCESS SOFTWARE | $6K |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000172 | 541519 | RSA SECURE IDS | $110K |
| Jun 23, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0100 | 541519 | AT 31025 - RED HAT RENEWAL | $18K |
| Jun 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F69S0 | 339999 | 8508312985!EMALL NON-NSN MATERIALS | $1K |
| Jun 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F69W7 | 339999 | 8508313551!EMALL NON-NSN MATERIALS | $1K |
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