Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 401–450 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1MWJ | 339940 | EPSON WORKFORCE WF-R8590 EXTENDED SERVIC | $459 |
| Jul 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1PDQ | 339940 | APC BR1000G UNINTERRUPTIBLE POWER SUPPLY (UPS) | $4K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0303 | 541519 | BATTERIES | $201 |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA293 | 541519 | THIS DELIVERY ORDER IS FOR CA FEDERATION AND SINGLE SIGN-ON AS PROVIDED BY QUOTE # 139953, DATED 07/17/2025.THE DELIVERY ORDER CONSISTS OF A BASE AND FOUR (4) ONE-YEAR OPTIONS. | $368K |
| Jul 30, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125M0006 | 339940 | TAMPER EVIDENT TAPE RED 2 IN X 180 FT TAMPER EVIDENT TAPE MESSAGE SECURE T.R.A.C | $121 |
| Jul 30, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F1008 | 541519 | ANNUAL SOFTWARE LICENSE RENEWAL FOR PDQ DEPLOY AND INVENTORY | $23K |
| Jul 30, 2025 | Department of DefenseCOMMANDER | M6785425F4925 | 541519 | REFLECTION DESKTOP PRO LICENSE RENEWAL. | $316K |
| Jul 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000694 | 541519 | FIBER OPTIC TESTER | $27K |
| Jul 30, 2025 | Department of JusticeFBI-JEH | 15F06724F0000408 | 541519 | GOVDELIVERY SOFTWARE LICENSES | $84K |
| Jul 30, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB182 | 541519 | AFRL/STO - EVERFOX LICENSE RENEWAL | $26K |
| Jul 29, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0135 | 541519 | VERITAS NETBACKUP MAINT | $145K |
| Jul 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1437 | 541519 | PCIE & ADD-ON DUAL DB9 CABLES REDHAWK LINUX REVISION 9.2 DRIVER TOTAL YEARLY HARDWARE AND SOFTWARE MAINTENANCE | $3K |
| Jul 28, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN25P00000823 | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $39K |
| Jul 28, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0070 | 541519 | SMART LOCKERS | $13K |
| Jul 28, 2025 | Department of DefenseDITCO-PAC | HC101925F0035 | 541519 | FLUKE SUPPORT RENEWAL | $5K |
| Jul 28, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR25F00000026 | 541519 | MISSION ESSENTIAL: PURCHASE OF IPRO ENTERPRISE BASE LICENSE, ADDITIONAL DATA STREAMING LICENSE, ADDITIONAL PROCESSING LICENSES, IPRO-Q SUBSCRIPTION, IPRO DESKTOP LICENSE AND 56 TRIAL DIRECTOR LICENSES, WHICH INCLUDES MAINTENANCE AND SUPPORT. | $214K |
| Jul 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA746 | 541519 | FY25 BROCADE ONSITE SUPPORT RENEWAL | $21K |
| Jul 28, 2025 | Department of DefenseDSCO FEDMALL | SP470825M00LM | 541519 | RUGGED BOOK GO IPAD PRO 11 | $122 |
| Jul 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1LL5 | 339940 | 445LESAAB SINK FAUCET | $4K |
| Jul 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1123 | 541519 | ENVATO ELEMENTS STANDARD ENTERPRISE PLAN FOR ONE YEAR OF SERVICE AND SUPPORT. | $6K |
| Jul 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA727 | 541519 | FLUKE FIBER OPTIC TEST EQUIPMENT | $15K |
| Jul 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1111 | 541519 | TW15-P-1301258376_CHATSWORTH COLD AISLE CONTAINMENT FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1032 | $102K |
| Jul 24, 2025 | Department of DefenseNSWC CRANE | N0016425FP3480 | 339940 | REQUIRED IN SUPPORT OF FAILURE AND MATERIAL INVESTIGATIONS FOR SPP 23 LE PROGRAMS GXMS 4522847526 | $188 |
| Jul 23, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0029 | 541519 | MOBILE APP VETTING LICENSES AND ANNUAL SUBSCRIPTION. PLEASE DELIVER ELECTRONICALLY TO THE FOLLOWING EMAIL ADDRESSES: KIMBERLEY.MCDONALD.1@US.AF.MIL AND TO CHRISTOPHER.KAIGHEN@US.AF.MIL | $43K |
| Jul 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001225 | 541519 | ITSW - CGM -- OPTIGUARD CYBERSECURE FOR TECH 2/3 | $192K |
| Jul 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1420 | 541519 | DISPLAY PORT TO PORT CABLES, MINI DISPLAY PORT CABLES, BLU-RAY DVD BURNER AND LAPTOP CHARGER. | $1K |
| Jul 21, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00212 | 541519 | NAC SPLUNK MAINTENANCE RENEWAL POP: 7/30/2025 TO 7/29/2026 INVOICE APPROVER: KENDRA GUZMAN ALTERNATE: RICHARD STEINBACHER TECH POC: SJAFRIZAL ASIKIN | $22K |
| Jul 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0797 | 541519 | EVERFOX G2CI CUSTOM HARDWARE AND MAINTENANCE | $1.1M |
| Jul 21, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M005N | 334417 | PRIVACY SCREEN FOR DELL 34 | $874 |
| Jul 18, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P2445 | 334515 | FUSION SPLICER KIT AND ASSOCIATED ACCESSORIES | $17K |
| Jul 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00012 | 541519 | SERVICENOW SOFTWARE AND SERVICES | $590K |
| Jul 18, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG171 | 541519 | ADOBE PRO | $21 |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525M0095 | 334417 | GLOVES NITRILE COATED DISPOSABLE GLOVES: SMALL, 6 MIL THICK, NITRILE, MEDICAL GR | $580 |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1KJ3 | 339940 | 4037300 BASTING BRUSH: BOAR BRISTLE, 1 1/2 IN BR | $64 |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1JZ1 | 339940 | 98397 VERBATIM BD-R 25GB 16X WITH BRANDED SURF | $228 |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1JXA | 339940 | TC100 RELAXED GAMING CHAIR - FABRIC BLACK/GREY | $1K |
| Jul 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P1352 | 339940 | 12950.0213 CWTF15-3 12 CUP AUTOMATIC COFFEE BREWER, GRAY/STAINLESS STEEL PLUMBED, MEDIUM VOLUME BREWING SOLUTION WITH SIMPLE SWITCH CONTROLS 12950.0213 CWTF15-3 COFFEE BREWER, AUTOMATIC | $95 |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1JWV | 339940 | V-SERIES XXL METRIC RATCHETING SINGLE FLEX HEAD DOUBLE BOX END WRENCH (7 PC) | $548 |
| Jul 17, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00N6 | 339940 | 8455016926541, SKILCRAFT CREDENTIAL HOLDER, VERTICAL, 2.75 X 4, BLACK/CLEAR, 25/ | $103 |
| Jul 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0001198 | 541519 | IDA PRO SOFTWARE RENEWAL | $36K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0051 | 541519 | CITRIX ANNUAL MAINTENANCE | $208K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501166 | 541519 | KRON ACCESS (PAM) SOLUTIONS | $3K |
| Jul 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG177 | 541519 | ADOBE CREATIVE CLOUD ALL APPS - EDITION 4 FOR ENTERPRISE | $6K |
| Jul 15, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000076 | 541519 | SUPPORT RENEWAL FOR (120) RUCKUS ICX7450-48P SWITCHES | $29K |
| Jul 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0228 | 541519 | FNS GOVDELIVERY LICENSES | $675K |
| Jul 15, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0557 | 541519 | MAINTENANCE RENEWAL QUANTUM LICENSES | $126K |
| Jul 15, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25M00LM | 334417 | GLOVES GENERAL PURPOSE GENERAL PURPOSE WORK GLOVES: LARGE, LATEX COATED, LATEX C | $102 |
| Jul 14, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5108 | 541519 | ADOBE SYSTEMS, INC | ADOBE ACROBAT PRO FOR ENTERPRISE, FEATURE RESTRICTEDLICENSING SUBSCRIPTION NEW, MONTHLY, OFFLINE FEATURE RESTRICTED LICENSE - NETNEW CUSTOMERS ONLY, 1 USER, LARGE GOVERNMENT AGENCIES - LEVEL 9 10,000+(VIP ENROLL. ID REQUIRED) | $53K |
| Jul 14, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000146 | 541519 | NEW AWARD - RENEWAL OF ADOBE PRODUCTS | $657K |
| Jul 11, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00LR | 334417 | BAGS PACK OF (1,000), 2-1/2 X 3 4 MIL WHITE BLOCK RECLOSABLE POLY BAGS CLEAR | $118 |
Get Alerted Before Bahfed Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free