Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 4,051–4,100 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F69W7 | 339999 | 8508313551!EMALL NON-NSN MATERIALS | $1K |
| Jun 22, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F69S0 | 339999 | 8508312985!EMALL NON-NSN MATERIALS | $1K |
| Jun 22, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0118 | 541519 | AIRWATCH MDM RENEWAL | $132K |
| Jun 22, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0314 | 541519 | CRESTRON FLEX ADVANCE SMALL VIDEO CONFERENCE SYSTEM FOR MS TEAMS | $169K |
| Jun 22, 2021 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854621M0190 | 339940 | PAPER;PARCHMENT;24#;IVORY | $114 |
| Jun 22, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470119F0139 | 541519 | CITRIX TECH SUPPORT | $207K |
| Jun 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F68W2 | 339999 | 8508309667!EMALL NON-NSN MATERIALS | $462 |
| Jun 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F68X1 | 339999 | 8508310005!EMALL NON-NSN MATERIALS | $453 |
| Jun 21, 2021 | Department of JusticeFBI-JEH | 15F06721F0001523 | 541519 | OVERLAND HARDWARE | $89K |
| Jun 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F67E9 | 339999 | 8508303938!EMALL NON-NSN MATERIALS | $492 |
| Jun 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F68D7 | 339999 | 8508306558!EMALL NON-NSN MATERIALS | $4K |
| Jun 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F68C7 | 339999 | 8508305509!EMALL NON-NSN MATERIALS | $8K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F689V | 443120 | GS35F0431Y $ 66.28 P/N 29685 06/16/2021 40FT STANDARD SPEED HDMI CABLE WITH GRIPPING CONNECTORS. C2G 40FT 4K HDMI CABLE WITH ETHERNET AND GRIPPING CONNECTORS M/M HDMI FOR AUDIO/VIDEO DEVICE HOME THEATER SYSTEM AWARD MADE IAW GSA ADVANTAGE | $133 |
| Jun 17, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT105400 | 541519 | SYMANTEC FY21 SOFTWARE LICENSE AND MAINTENANCE RENEWALS | $863K |
| Jun 17, 2021 | Department of DefenseDSCO FEDMALL | SP470821M016G | 541519 | DELL TDSOURCING - NOTEBOOK BATTERY (PRIMARY) - 1 X LITHIUM ION 6-CELL 92 WH - FO | $146 |
| Jun 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F66M9 | 339999 | 8508299518!EMALL NON-NSN MATERIALS | $71 |
| Jun 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F65K9 | 339999 | 8508298073!EMALL NON-NSN MATERIALS | $245 |
| Jun 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F66L2 | 339999 | 8508299467!EMALL NON-NSN MATERIALS | $248 |
| Jun 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F66C3 | 339999 | 8508298509!EMALL NON-NSN MATERIALS | $121 |
| Jun 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F65J4 | 339999 | 8508297994!EMALL NON-NSN MATERIALS | $430 |
| Jun 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F66C4 | 339999 | 8508298615!EMALL NON-NSN MATERIALS | $59 |
| Jun 16, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F65R5 | 339999 | 8508298169!EMALL NON-NSN MATERIALS | $307 |
| Jun 16, 2021 | Department of DefenseW072 ENDIST NASHVILLE | W912P521M00HQ | 339940 | POCKET;FILE;LTR;5.25 EX;AST | $106 |
| Jun 16, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80156 | 541519 | RSTUDIO CONNECT SOFTWARE LICENSE | $94K |
| Jun 16, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1108 | 541519 | THIS IS A DELIVERY ORDER FOR CA PPM CORE LICENSE MAINTENANCE #6 | $34K |
| Jun 16, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19F0045 | 541519 | ADOBE SUITES LICENSE RENEWALS | $104K |
| Jun 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F63P5 | 339999 | 8508294955!EMALL NON-NSN MATERIALS | $133 |
| Jun 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F63N8 | 339999 | 8508295000!EMALL NON-NSN MATERIALS | $933 |
| Jun 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F64G1 | 339999 | 8508295737!EMALL NON-NSN MATERIALS | $117 |
| Jun 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F62R5 | 339999 | 8508294662!EMALL NON-NSN MATERIALS | $795 |
| Jun 15, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00047 | 541519 | ADOBE ENTERPRISE LICENSES RENEWAL | $318K |
| Jun 15, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00049 | 541519 | CITRIX EQUIPMENT | $34K |
| Jun 15, 2021 | Department of DefenseNAVOPSPTCEN CHARLOTTE | N6191721M000M | 339940 | STAMP;MESSG;2-9/16X3-15/16 NON RETURNABLE | $168 |
| Jun 14, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F60S7 | 339999 | 8508291073!EMALL NON-NSN MATERIALS | $231 |
| Jun 14, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F60W3 | 339999 | 8508291643!EMALL NON-NSN MATERIALS | $120 |
| Jun 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0562 | 541519 | CITRIX SOFTWARE SUPPORT RENEWAL | $60K |
| Jun 12, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F60J8 | 339999 | 8508290695!EMALL NON-NSN MATERIALS | $897 |
| Jun 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F59F6 | 339999 | 8508288265!EMALL NON-NSN MATERIALS | $275 |
| Jun 11, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F59G0 | 339999 | 8508288330!EMALL NON-NSN MATERIALS | $582 |
| Jun 11, 2021 | Department of DefenseW4LD USA HECSA | W912DY19F0426 | 541519 | S19-0105 ADAPTIVA SOFTWARE | $95K |
| Jun 11, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M017H | 443120 | CONTACT CLEANERS 10.9 OUNCE AEROSOL CONTACT CLEANER 0F FLASH POINT, FLAMMABLE, | $114 |
| Jun 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F58D2 | 339999 | 8508285803!EMALL NON-NSN MATERIALS | $629 |
| Jun 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F57W8 | 339999 | 8508285273!EMALL NON-NSN MATERIALS | $391 |
| Jun 10, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB003 | 541519 | CENTCOM COMPUTER EQUIPMENT | $154K |
| Jun 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0563 | 541519 | FY21 CA TECHNOLOGIES SW MAINTENANCE SUPPORT RENEWAL | $1.4M |
| Jun 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F57Y9 | 339999 | 8508285538!EMALL NON-NSN MATERIALS | $2K |
| Jun 10, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F57H7 | 339999 | 8508284482!EMALL NON-NSN MATERIALS | $513 |
| Jun 9, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F52A4 | 339999 | 8508279750!EMALL NON-NSN MATERIALS | $834 |
| Jun 9, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0210 | 541519 | AEM FORMS RENEWAL FY21 | $69K |
| Jun 8, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00163 | 541519 | THOUSANDEYES CLOUD UNITS | $68K |
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