Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 4,351–4,400 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F917N | 339999 | 8508172591!EMALL NON-NSN MATERIALS | $80 |
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F920S | 339999 | 8508172702!EMALL NON-NSN MATERIALS | $147 |
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F925V | 339999 | 8508172814!EMALL NON-NSN MATERIALS | $155 |
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F927G | 339999 | 8508172955!EMALL NON-NSN MATERIALS | $54 |
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F929T | 339999 | 8508173171!EMALL NON-NSN MATERIALS | $231 |
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F932F | 339999 | 8508173289!EMALL NON-NSN MATERIALS | $43 |
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F933U | 339999 | 8508173581!EMALL NON-NSN MATERIALS | $57 |
| Apr 28, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F934Q | 339999 | 8508173559!EMALL NON-NSN MATERIALS | $80 |
| Apr 27, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F601L | 333316 | CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HP PN C6656AN CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP INKJET PRINTERS INCLUDING HP DESKJET 400, 5100, 5500, 5600, 5800, 9600 SERIES, HP DIGITAL CO | $70 |
| Apr 27, 2021 | Department of DefenseDSCO FEDMALL | SP470821M00V1 | 339940 | VITALITY MULTIPURPOSE CARBONLESS 2-PART PAPER, 8.5 X 11, CANARY/WHITE, 5, 000/CA | $654 |
| Apr 27, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F909M | 339999 | 8508170267!EMALL NON-NSN MATERIALS | $908 |
| Apr 26, 2021 | Department of JusticeATF | 15A00021FAQA00229 | 541519 | GOVDELIVERY MESSAGING SVCS - COMMUNICATION CLOUD, TARGET MESSAGING, FEDRAMP. | $226K |
| Apr 26, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10622 | 541519 | RSA ARCHER | $759K |
| Apr 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F886W | 339999 | 8508166174!EMALL NON-NSN MATERIALS | $14 |
| Apr 26, 2021 | Department of DefenseDCSO FEDMALL | SP47W121F889H | 339999 | 8508166448!EMALL NON-NSN MATERIALS | $47 |
| Apr 23, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F5X5Q | 333316 | INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HEWLETT PACKARD P/N C4908AN (HP 940XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD OFFICEJET PRO 8000, 8500 AND 8500A SERIES OR ANY OTHER PRI | $126 |
| Apr 23, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F5X6U | 333316 | INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HEWLETT PACKARD P/N C4908AN (HP 940XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD OFFICEJET PRO 8000, 8500 AND 8500A SERIES OR ANY OTHER PRI | $94 |
| Apr 23, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F3VGF | 443120 | GS35F0431Y $ 67.39 P/N CMFVYGTX3C-128GB 04/23/2021 128GB FLASH VOYAGER GTX USB3.1 GEN1 128GB FLASH VOYAGER GTX USB3.1 GEN1 HUBZONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUES | $1K |
| Apr 23, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0329 | 334417 | WAVERUNNER 8208HD | $185K |
| Apr 22, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00018 | 541519 | BLACKBERRY SPARK | $137K |
| Apr 22, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80173 | 541519 | KMV SUBSCRIPTION | $9K |
| Apr 22, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0332 | 541512 | FIBER EXTENDER RECEIVE MODULE (W/ USB) | $1.5M |
| Apr 21, 2021 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4021P0388 | 443142 | IRM : KVM SWITCHES | $11K |
| Apr 20, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421M00LB | 443120 | SWEEPERS (MAGNETIC) 36 LONG PUSH MAGNETIC SWEEPER WITH WHEELS 4 WIDE X 3 HIGH | $235 |
| Apr 19, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H620F00101 | 541519 | IT: ADOBE RENEWAL | $13K |
| Apr 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00022 | 541519 | ERWIN MAPPING MANAGER | $45K |
| Apr 19, 2021 | Department of DefenseNAVY REGION MID ATLANTIC RESERVE | N6833021M0008 | 339940 | 24W 3 DRAWER PEDESTAL | $324 |
| Apr 19, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L021M0004 | 443120 | EYE WASH/BODY SHOWERS 84 HIGH, PLUMBED WASH STATION SHOWER TEST KIT INCLUDES 6' | $107 |
| Apr 16, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F2ND6 | 443120 | CONNECTOR, N-MALE PLUG, CRIMP PIN, HEX-KNURL, NO BRAID, LMR-240 SERIES - TIMES N/M MALE CONNECTOR FOR 1/4" LMR-240 FOAM CABLE NO SOLDERING CAPTIVATED CENTER PIN. N- BRAID-TRIM. CRIMP ON FERRULE WITH KNURLED COUPLING NUTS | $2K |
| Apr 15, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000377 | 541519 | JFROG SOFTWARE MAINTENANCE | $76K |
| Apr 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0395 | 541519 | TABLEAU SOFTWARE RENEWAL | $143K |
| Apr 14, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810121M0004 | 541519 | AZULLE ACCESS4 PRO 4GB 64GB | $292 |
| Apr 14, 2021 | Department of DefenseNIWC PACIFIC | N6600121P6223 | 334111 | HARDWARE TO CREATE A VIRTUAL POST OFFICE TRAINING SYSTEM | $16K |
| Apr 14, 2021 | Department of DefenseDLA ENERGY | SPE60021M00P1 | 333316 | THE ART TO FRAMES 3926 WOOD FRAME 20 X 30 PICTURE PHOTO DIPLOMA POSTER FRAME MEA | $794 |
| Apr 13, 2021 | Department of JusticeFCI WILLIAMSBURG | 15B31621FWC130020 | 339940 | ABILITY ONE TP | $47K |
| Apr 13, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F5KD7 | 333316 | NO DESCRIPTION PROVIDED IN CATALOG | $169 |
| Apr 13, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F5KDD | 333316 | NO DESCRIPTION PROVIDED IN CATALOG | $508 |
| Apr 13, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F5KDE | 333316 | NO DESCRIPTION PROVIDED IN CATALOG | $169 |
| Apr 13, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F5KDG | 333316 | NO DESCRIPTION PROVIDED IN CATALOG | $508 |
| Apr 13, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV258 | 443120 | MDA/MS REQUESTED SIGNS - FIRE EXTINGUISHER INSIDE TO REPLACE PREVIOUS ONES ON FIRE EXTINGUISHER CABINETS | $98 |
| Apr 13, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0011 | 541519 | SUPPLY - ADOBE SOFTWARE LICENSES AND SOFTWARE MAINTENANCE | $477K |
| Apr 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0327 | 541519 | FY21 -CITRIX LICENSES FOR NERP PMT | $20K |
| Apr 8, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0045 | 541519 | FY21 ADOBE LICENSE RENEWAL | $0 |
| Apr 7, 2021 | Department of DefenseCOMMANDER | M0026421F0129 | 541519 | TABLEAU RENEWAL SOFTWARE | $178K |
| Mar 31, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F2ED0 | 443120 | MOLDED CASE CIRCUIT BREAKER, 30 A - EMERSON NETWORK ENERGY 30A DC BULLET NOSE TYPE CIRCUIT BREAKER. WITH WHITE HANDLE | $187 |
| Mar 31, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000117 | 541519 | GOVDELIVERY RENEWAL - ENTERPRISE SOLUTION FOR E-MARKETING EMAIL AND SUBSCRIBER MANAGEMENT | $210K |
| Mar 31, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0034 | 541519 | 9300 AND 93180 FOUR POINT RAIL EXTENSION KITS | $11K |
| Mar 31, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0317 | 541519 | TOAD FOR ORACLE DBA EDITION | $16K |
| Mar 30, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT108800 | 541519 | VMWARE FY21 ENTERPRISE SOFTWARE LICENSING RENEWALS C5I-0118-2103.4 - VDI C5I-0266-21-01.3 - CGTEST C5I-0160-21-5.4 - ALC C5I-0232-21.01.8 - SEAWATCH C5I-0109-21-03.3 - UCOP AR-21-0549 SUBMITTED ON BEHALF OF LATASHA BECKLES | $1.2M |
| Mar 29, 2021 | Department of the TreasuryTREASURY OPERATIONS | TOS17F0008 | 541513 | IGF::OT::IGF -- TREASURY EMERGENCY MASS NOTIFICATION SYSTEM | $158K |
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