Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 4,501–4,550 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2021 | Department of JusticeFCI WILLIAMSBURG | 15B31621FWC130015 | 339940 | TOILET PAPER - ABILITY ONE - HUB ZONE | $25K |
| Feb 12, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121K00007 | 541519 | JREBEL AND XREBEL SOFTWARE LICENSE SUBSCRIPTION RENEWAL | $19K |
| Feb 12, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180068 | 541519 | COMMVAULT MAINTENACE RENEWAL | $57K |
| Feb 11, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F29BT | 443120 | GS35F0431Y $ 33.67 P/N TZ08 QUOTE#76431 V3 02/10/2021 NOBLE WEDGE PROFILE SECURITY LOCK. FITS LAT 10 XPS NOTEBOOKS. INCLUDES LOCK NOBLE CABLE LOCK HUBZONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIAN | $6K |
| Feb 11, 2021 | Department of DefenseDSCO FEDMALL | SP470821M00J1 | 333316 | USB TO RJ45 CISCO SERIAL ROLLOVER CABLE USB TYPE A RJ45 M/M 6 FT | $3K |
| Feb 11, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821M00JM | 339940 | NOTE;POST-IT;3X5;12PK;CA | $86 |
| Feb 11, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0238 | 541519 | RENEW APPLICATION AND PLUG-IN LICENSES AND PROCURE TWO NEW PLUG-INS IN SUPPORT OF FUSION SUIT OF CAPABILITIES | $317K |
| Feb 11, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H620F00101 | 541519 | IT: ADOBE RENEWAL | $502K |
| Feb 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0435 | 541519 | THIS DELIVERY ORDER IS FOR THE ANNUAL MAINTENANCE LICENSE RENEWAL OF RSA ARCHER, WHICH IS A CRITICAL AGENCY TOOL FOR ASSESSING, REMEDIATING, AND REPORTING ON NASAS CYBER SECURITY POSTURE. | $265K |
| Feb 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0139 | 541519 | DELL HARDWARE | $128K |
| Feb 8, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV141 | 443120 | MDA/MS REQUESTED COFFEE MAKER, POTS AND FIRST AID KIT IN SUPPORT OF BREAKROOM REFURBISH AT VAFB. | $540 |
| Feb 8, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0018 | 541519 | DELL R730 UPGRADE | $181K |
| Feb 2, 2021 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ21F0010 | 325910 | HP 981 YELLOW ORIGINAL INK CARTRIDGE T0B | $47K |
| Feb 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00031 | 541519 | NIDDK_LICENSE RENEWAL 1 YEAR TABLEAU SOFTWARE | $20K |
| Feb 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0142 | 541519 | VOICE CLOUD ACCESS POINTS | $5.9M |
| Feb 1, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0093 | 541519 | GITHUB SOFTWARE | $26K |
| Jan 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0183 | 541519 | SOFTWARE SUPPORT | $195K |
| Jan 29, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0039 | 541519 | BLADE TABLEAU SOFTWARE SUBSCRIPTION SP3 | $412K |
| Jan 28, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0155 | 541519 | UJ559AC,HP ENTERPRISE HPE STORAGE RETURN | $10K |
| Jan 28, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0027 | 541519 | CREATOR - SOFTWARE LICENSE - 1YR | $78K |
| Jan 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0244 | 541519 | THIS TASK ORDER IS FOR THE FY21 AGENCY-WIDE RENEWAL OF AUTODESK, PER ATTACHED QUOTE 75691 V5 FROM BAHFED CORP DATED JANUARY 21, 2021. | $769K |
| Jan 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0156 | 541519 | VERITAS RENEWAL SUPPORT | $564K |
| Jan 27, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264521M000K | 339940 | G10 NITRILE GLOVES, ARTIC BLUE, MEDIUM, 2000/CARTON | $1K |
| Jan 27, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0027 | 541519 | KEYBOARD, VIDEO, AND NAVIGATION COMPUTER | $371K |
| Jan 27, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB015 | 541519 | FORCEPOINT TGS SERVERS WITH CUSTOM HARDWARE AND MAINTENANCE | $65K |
| Jan 27, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0068 | 541519 | CONFLUENCE LICENSES | $154K |
| Jan 26, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F3FU1 | 339940 | HP PART NUMBER HEWC7115AG | $261 |
| Jan 26, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F3FU2 | 339940 | CARTRIDGE,TONER HP C7115A BLACK | $174 |
| Jan 25, 2021 | Department of JusticeFBI-JEH | 15F06721F0000413 | 541519 | N/A | $311K |
| Jan 25, 2021 | Department of JusticeFBI-JEH | 15F06721F0000413 | 541519 | N/A | $311K |
| Jan 22, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00081 | 541519 | PURCHASE EIGHT SPECTRUM PROTECT PLUS DELL SERVERS FOR THE KC & WV BACKUP AND RECOVERY MODERNIZATION PROJECT | $186K |
| Jan 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821M00E3 | 333316 | PAPER CLIPS, JUMBO, SILVER, 100 CLIPS/BOX, 10 BOXES/PACK | $114 |
| Jan 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821M00E2 | 339940 | HP 130A, (CF350A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $246 |
| Jan 20, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F37U4 | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI DATA P/N 42804503 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH OKI PRINTER MODEL SERIES C5150, C5100, C5200, C5300, C5400, C5510MFP SERIES AND ALL | $139 |
| Jan 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0140 | 541519 | CA TECHNOLOGIES EDUCATION TRAINING FUNDS | $59K |
| Jan 20, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNRMJ0017 | 541519 | COMMVAULT ANNUAL MAINTENANCE RENEWAL | $27K |
| Jan 20, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00083 | 541519 | DATABASE SERVERS FOR WEBTA | $30K |
| Jan 19, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P0855 | 423430 | NETWORK INFRASTRUCTURE MATERIALS | $104K |
| Jan 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0155 | 541519 | QUEST SOFTWARE TOAD FOR ORACLE XPERT EDI | $31K |
| Jan 19, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00046 | 541519 | MICROFOCUS LTD. LICENSE FOR RUMBA+ DESKTOP WITH MAINFRAME V 9.4.0 PLUS MAINTENANCE. YRG$T14217 | $40K |
| Jan 15, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400271 | 541519 | DELL DOCKING STATIONS - OAK RIDGE, CHICAGO, GERMANTOWN | $72K |
| Jan 14, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0379 | 443120 | SERVER LIFT- | $11K |
| Jan 13, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0180 | 541519 | ADOBE SYSTEMS, INC ADOBE CREATIVE CLOUD | $121K |
| Jan 13, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20P0156 | 334310 | VIDEO PRODUCTION EQUIPMENT | $2K |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T9M | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $3K |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T9N | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T9T | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2TA3 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2TAD | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2TAE | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
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