Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F45B1 | 339999 | 8508266627!EMALL NON-NSN MATERIALS | $3K |
| Jun 3, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F45J0 | 339999 | 8508266707!EMALL NON-NSN MATERIALS | $70 |
| Jun 3, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F45S9 | 339999 | 8508267144!EMALL NON-NSN MATERIALS | $385 |
| Jun 2, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F42D0 | 339999 | 8508263012!EMALL NON-NSN MATERIALS | $1K |
| Jun 2, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F42H3 | 339999 | 8508263101!EMALL NON-NSN MATERIALS | $252 |
| Jun 2, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F42L2 | 339999 | 8508263133!EMALL NON-NSN MATERIALS | $400 |
| Jun 2, 2021 | Department of DefenseDEFENSE LOGISTICS AGENCY (DLA) | SPE4AK21M00MJ | 333316 | THE LOGAN GRAPHICS 60 TOTAL TRIMMER IS A MULTI-PURPOSE TOOL SUITABLE FOR TRIMMIN | $612 |
| Jun 1, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0027 | 541519 | QUANTUM SCALAR I500 | $26K |
| Jun 1, 2021 | Department of DefenseCOMMANDER | M0026420F0235 | 541519 | TRUSTED THIN CLIENT SOFTWARE RENEWAL | $297K |
| Jun 1, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F40K8 | 339999 | 8508259494!EMALL NON-NSN MATERIALS | $113 |
| May 31, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F6ZP9 | 443120 | MINUTEMAN, REPLACEMENT BATTERY MODULE FO | $208 |
| May 29, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F39U1 | 339999 | 8508258344!EMALL NON-NSN MATERIALS | $284 |
| May 28, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F5YWP | 443120 | DISPOSABLE GLOVES, POWDER FREE, NONSTERILE; AMBIDEXTROUS; SZ X-LARGE; UIBX/50EA; (LATEX-FREE, NITRILE) | $110 |
| May 28, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0387 | 541519 | SMARTBEAR SOFTWARE READYAPI TEST FIXED USER SUBSCRIPTION LICENSE (1 YEAR RENEWAL)& SMARTBEAR SOFTWARE READYAPI TEST FLOATING USER SUBSCRIPTION LICENSE (1 YEAR SUBSCRIPTION) SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPOR | $23K |
| May 28, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10129 | 541519 | TIPPING POINT SERVICES/SUPPORT | $86K |
| May 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F36Q5 | 339999 | 8508255986!EMALL NON-NSN MATERIALS | $1K |
| May 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F37T6 | 339999 | 8508257071!EMALL NON-NSN MATERIALS | $47 |
| May 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F38A5 | 339999 | 8508257094!EMALL NON-NSN MATERIALS | $69 |
| May 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F38Z7 | 339999 | 8508258010!EMALL NON-NSN MATERIALS | $27 |
| May 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F39E8 | 339999 | 8508258041!EMALL NON-NSN MATERIALS | $70 |
| May 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FEI400093 | 541519 | THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM), OFFICE OF ACQUISITION MANAGEMENT (OAM) ANNUAL ADOBE SOFTWARE LICENSES RENEWAL | $249K |
| May 27, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M014Z | 339940 | SAVADAY MOLDED FIBER FOOD TRAYS, 1-COMPARTMENT, 14 X 18, WHITE, 100/CARTON | $2K |
| May 27, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0541 | 541519 | RUCKUS NETWORK EQUIPMENT | $258K |
| May 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F35B3 | 339999 | 8508252420!EMALL NON-NSN MATERIALS | $487 |
| May 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F35B7 | 339999 | 8508252367!EMALL NON-NSN MATERIALS | $117 |
| May 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F35H7 | 339999 | 8508252454!EMALL NON-NSN MATERIALS | $68 |
| May 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F35Q3 | 339999 | 8508252577!EMALL NON-NSN MATERIALS | $749 |
| May 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F35V2 | 339999 | 8508252646!EMALL NON-NSN MATERIALS | $513 |
| May 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F36C7 | 339999 | 8508252950!EMALL NON-NSN MATERIALS | $84 |
| May 26, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000192 | 541519 | NEW AWARD - FUND THE RENEWAL OF ADOBE PRODUCTS | $370K |
| May 26, 2021 | Department of DefenseUSUHS | HU000121M0003 | 443120 | INSECT REPELLENTS 12 6.5-OZ CANS 40% DEET INSECT REPELLENT FOR BITING FLIES, CHI | $931 |
| May 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F33Q2 | 339999 | 8508248773!EMALL NON-NSN MATERIALS | $27 |
| May 25, 2021 | Department of DefenseDSCO FEDMALL | SP470821M014B | 541519 | DELL TDSOURCING - NOTEBOOK BATTERY (PRIMARY) - 1 X LITHIUM ION 6-CELL 92 WH - FO | $146 |
| May 25, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0202 | 541519 | IDERA COMPLIANCE RENEWAL LICENSE BUNDLE RENEWAL | $18K |
| May 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F30W8 | 339999 | 8508245114!EMALL NON-NSN MATERIALS | $638 |
| May 25, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F31U0 | 339999 | 8508245690!EMALL NON-NSN MATERIALS | $107 |
| May 24, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F6U5B | 339940 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $883 |
| May 24, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F5VL9 | 339940 | 16 EACH OF PROCTER & GAMBLE HE LAUNDRY DETERGENT, ORIGINAL SCENT, LIQUID, 92OZ BOTTLE (0289440217EA) | $368 |
| May 24, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000798 | 541519 | RENEWAL/CO-TERM VERITAS NETBACKUP AND ESSENTIAL SUPPORT SO #: 516216705 (RECURRING) POP: 06/18/2021-06/17/2022- LINE 1-7 POP: 07/30/2021-06/17/2022- LINE 8-9 | $33K |
| May 24, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0410 | 541519 | 8508228014 BROCADE HARDWARE MAINTENANCE | $49K |
| May 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F26T7 | 339999 | 8508240737!EMALL NON-NSN MATERIALS | $953 |
| May 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F26Y8 | 339999 | 8508240864!EMALL NON-NSN MATERIALS | $948 |
| May 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F27B8 | 339999 | 8508240936!EMALL NON-NSN MATERIALS | $1K |
| May 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F27D1 | 339999 | 8508241001!EMALL NON-NSN MATERIALS | $234 |
| May 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F27N3 | 339999 | 8508241292!EMALL NON-NSN MATERIALS | $337 |
| May 24, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F28C8 | 339999 | 8508241818!EMALL NON-NSN MATERIALS | $121 |
| May 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24M7 | 339999 | 8508237328!EMALL NON-NSN MATERIALS | $286 |
| May 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24T5 | 339999 | 8508237623!EMALL NON-NSN MATERIALS | $203 |
| May 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25B3 | 339999 | 8508237805!EMALL NON-NSN MATERIALS | $559 |
| May 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25Q0 | 339999 | 8508238438!EMALL NON-NSN MATERIALS | $130 |
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