Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25Q0 | 339999 | 8508238438!EMALL NON-NSN MATERIALS | $130 |
| May 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F24M7 | 339999 | 8508237328!EMALL NON-NSN MATERIALS | $286 |
| May 21, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F25B3 | 339999 | 8508237805!EMALL NON-NSN MATERIALS | $559 |
| May 20, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021M013S | 541519 | 72IN W X 30IN D TRAINING TABLE - MAPLE | $545 |
| May 20, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00121 | 541519 | CITRIX VIRTUAL APPS AND DESKTOP PREMIUM EDITION SUBSCRIPTION AND GOLD MAINTENANCE SUPPORT | $180K |
| May 20, 2021 | Department of DefenseHQ USSOCOM | H9240421F0106 | 541519 | TERRAGO PUBLISHER FOR ARCGIS MAINTENANCE | $167K |
| May 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F23K8 | 339999 | 8508234690!EMALL NON-NSN MATERIALS | $286 |
| May 20, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F22N4 | 339999 | 8508233806!EMALL NON-NSN MATERIALS | $77 |
| May 20, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21M0135 | 339940 | LONGNECK BOTTLE SUPER GLUE, 0.18 OZ, DRIES CLEAR | $145 |
| May 19, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21P0055 | 334310 | VIDEO RECORDING AND EQUIPMENT MANUFACTURING | $8K |
| May 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F20S5 | 339999 | 8508230232!EMALL NON-NSN MATERIALS | $1K |
| May 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F20Y0 | 339999 | 8508230295!EMALL NON-NSN MATERIALS | $68 |
| May 19, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0100 | 541519 | MICRO FOCUS BUSINESS AVAILABILITY CENTER SOFTWARE MAINTENANCE AND SUPPORT | $137K |
| May 19, 2021 | Department of DefenseCARRIER STRIKE GROUP FOUR | N0957721M0130 | 443120 | CRUTCH TIPS 1 ID, RUBBER CRUTCH TIP 1-19/32 OVERALL HEIGHT (MOQ=1, PKG QTY=25) | $79 |
| May 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F21G5 | 339999 | 8508230521!EMALL NON-NSN MATERIALS | $496 |
| May 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F21E5 | 339999 | 8508230454!EMALL NON-NSN MATERIALS | $77 |
| May 19, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F21N1 | 339999 | 8508230622!EMALL NON-NSN MATERIALS | $55 |
| May 18, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F17R4 | 339999 | 8508226548!EMALL NON-NSN MATERIALS | $375 |
| May 18, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F17U9 | 339999 | 8508226623!EMALL NON-NSN MATERIALS | $496 |
| May 18, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F17V3 | 339999 | 8508226595!EMALL NON-NSN MATERIALS | $594 |
| May 18, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG018 | 541519 | TABLEAU SOFTWARE LICENSES | $1.2M |
| May 18, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F19R7 | 339999 | 8508227990!EMALL NON-NSN MATERIALS | $678 |
| May 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16A3 | 339999 | 8508222920!EMALL NON-NSN MATERIALS | $899 |
| May 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16B9 | 339999 | 8508222891!EMALL NON-NSN MATERIALS | $52 |
| May 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16F7 | 339999 | 8508223201!EMALL NON-NSN MATERIALS | $211 |
| May 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F16G2 | 339999 | 8508223240!EMALL NON-NSN MATERIALS | $806 |
| May 17, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15Z5 | 339999 | 8508222774!EMALL NON-NSN MATERIALS | $2K |
| May 17, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG022 | 541519 | SMART BEAR SOFTWARE RENEWAL | $73K |
| May 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1143 | 541519 | FORCEPOINT MAINTENANCE | $1.5M |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15K5 | 339999 | 8508221502!EMALL NON-NSN MATERIALS | $529 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15L0 | 339999 | 8508221562!EMALL NON-NSN MATERIALS | $39 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15L8 | 339999 | 8508221487!EMALL NON-NSN MATERIALS | $63 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15R1 | 339999 | 8508221694!EMALL NON-NSN MATERIALS | $429 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15M0 | 339999 | 8508221504!EMALL NON-NSN MATERIALS | $197 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15M3 | 339999 | 8508221525!EMALL NON-NSN MATERIALS | $52 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15V7 | 339999 | 8508221855!EMALL NON-NSN MATERIALS | $356 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15S5 | 339999 | 8508221645!EMALL NON-NSN MATERIALS | $53 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15U5 | 339999 | 8508221793!EMALL NON-NSN MATERIALS | $137 |
| May 15, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F15U9 | 339999 | 8508221765!EMALL NON-NSN MATERIALS | $460 |
| May 14, 2021 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310120F0627 | 541519 | ADOBE ACROBAT PRO DC LICENSES FOR WORKFORCE TO ALLOW FOR ELECTRONIC DOCUMENT CREATION, PROCESSING, AND SIGNING WHILE WORKFORCE IS PRIMARILY OPERATING REMOTELY DUE TO COVID-19. | $2K |
| May 14, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F6J0W | 339940 | CHAIR,EXEC,SPINE ALINE, BK | $948 |
| May 14, 2021 | Department of DefenseDSCO FEDMALL | SP470821M00X3 | 541519 | REPLACEMENT NOTEBOOK BATTERY FOR DELL PRECISION M3540, LATITUDE 5400, LATITUDE 5 | $108 |
| May 14, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F14B8 | 339999 | 8508219395!EMALL NON-NSN MATERIALS | $3K |
| May 14, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F14X5 | 339999 | 8508219770!EMALL NON-NSN MATERIALS | $1K |
| May 14, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F14L6 | 339999 | 8508219560!EMALL NON-NSN MATERIALS | $610 |
| May 14, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F14H9 | 339999 | 8508219428!EMALL NON-NSN MATERIALS | $803 |
| May 13, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F12J3 | 339999 | 8508213605!EMALL NON-NSN MATERIALS | $94 |
| May 13, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F12J2 | 339999 | 8508213585!EMALL NON-NSN MATERIALS | $152 |
| May 13, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F12C5 | 339999 | 8508213052!EMALL NON-NSN MATERIALS | $47 |
| May 12, 2021 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM21P0023 | 333993 | ULINE MODEL H-7208 SEMI-AUTOMATIC PALLET WRAP MACHINE | $13K |
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