Federal Contractor Profile
Bahfed Corp
$632M obligated·6,709 awards·49 agencies·127 NAICS
Federal Contracts
Showing contracts 4,551–4,600 of 7,167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2TAE | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T74 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5Y | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $2K |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T6Q | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $1K |
| 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 | 47QSEA21F2T62 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5R | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T65 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $1K |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2STL | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42126603 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C5100, C5100N, C5150, C5150N, C5200, C5200N, C5300, C53 | $121 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T6N | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $305 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T61 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $812 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5N | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $508 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5K | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $406 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5J | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T63 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $609 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5M | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $3K |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T6T | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $508 |
| 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 | 47QSEA21F2T68 | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T6C | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $1K |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2SU9 | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42126603 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C5100, C5100N, C5150, C5150N, C5200, C5200N, C5300, C53 | $121 |
| 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 | 47QSEA21F2T6P | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $508 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T6R | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $609 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5P | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $203 |
| Jan 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2T5H | 333316 | P/N: PV784 ITEM: COMPUTER CASE MFR: SOLO | $102 |
| Jan 6, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2RMR | 333316 | PN: AN-K15LP; ITEM: PROJECTOR LAMPS | $195 |
| Jan 5, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2QFJ | 339940 | 9651709; ITEM: WIPES,TECH,3-PLY,1350 SH/CT | $1K |
| Jan 5, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921M00DG | 339940 | 7510016648788, CALENDAR BLOTTER, 18 X 22, 2021 | $279 |
| Jan 5, 2021 | Department of DefenseDSCO FEDMALL | SP470821M00B2 | 333316 | 16GB PC4-21300 DDR4 2666 MT/S 260PIN SODIMM DR X8 UNBUFF CL19 | $743 |
| Jan 4, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521P00006 | 334111 | PURCHASE OF COMPUTER COMPONENTS FOR NEXTGEN INTEGRATION AND EVALUATION CAPABILITY (NIEC) LAB TECHNOLOGY REFRESH. | $52 |
| Jan 4, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2P9X | 333316 | TOWEL, PAPER: ITEM NAME TOWEL, PAPER OVERALL WIDTH 9.125 INCHES OVERALL LENGTH 16.87 INCHES UNIT TYPE DRY WIPE HYDROKNIT UNIT DESIGN POP-UP BOX USAGE FORM SHEET OVERALL COLOR WHITE OVERALL MATERIAL HYDROKNIT PAPER PLY QUANTITY 1 SCENT TYPE UNSCE | $57 |
| Jan 4, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2PA5 | 333316 | TOWEL, PAPER: ITEM NAME TOWEL, PAPER OVERALL WIDTH 9.125 INCHES OVERALL LENGTH 16.87 INCHES UNIT TYPE DRY WIPE HYDROKNIT UNIT DESIGN POP-UP BOX USAGE FORM SHEET OVERALL COLOR WHITE OVERALL MATERIAL HYDROKNIT PAPER PLY QUANTITY 1 SCENT TYPE UNSCE | $57 |
| Jan 4, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F2PA1 | 333316 | TOWEL, PAPER: ITEM NAME TOWEL, PAPER OVERALL WIDTH 9.125 INCHES OVERALL LENGTH 16.87 INCHES UNIT TYPE DRY WIPE HYDROKNIT UNIT DESIGN POP-UP BOX USAGE FORM SHEET OVERALL COLOR WHITE OVERALL MATERIAL HYDROKNIT PAPER PLY QUANTITY 1 SCENT TYPE UNSCE | $229 |
| Jan 4, 2021 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310121P0103 | 541519 | ADOBE CREATIVE CLOUD ENTERPRISE LICENSING | $13K |
| Dec 31, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F1JAZ | 443120 | GS35F0431Y $ 16.11 P/N CE265A 12/30/2020 HP LASERJET CP4525 AND CM4540 TONER COLLECTION UNITHP CE265A TONER COLLECTION UNIT LASER BLACK 3000 PAGES 1 EACH HUBZONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMA | $113 |
| Dec 30, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00012 | 541519 | MANAGE AND MINIMIZE TECHNICAL ISSUES | $213K |
| Dec 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0284 | 541519 | NETWORK ATTACHED STORAGE WITH 40 12TB DRIVES | $20K |
| Dec 23, 2020 | Department of DefenseFA2521 45 CONS PK | FA252121F0141 | 541519 | CLOUDERA FLOW MGMT SOFTWARE SUBSCRIPTION | $360K |
| Dec 23, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00063 | 443120 | PROCUREMENT FOR CANON NETWORK SURVEILLANCE INTERNET PROTOCOL (IP) CAMERAS AND CANON INDOOR DOMES FOR THE NEXTGEN INTEGRATION AND EVALUATION CAPABILITY (NIEC) LAB. | $21K |
| Dec 22, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030056 | 541519 | SUBSCRIPTION RENEWAL AND CO-TERMINATION OF 28321320FDX030158 AND 28321320FDX030256 FOR SMARTBEAR READYAPI TEST. POP: 03/27/2021 TO 02/01/2024 | $933K |
| Dec 18, 2020 | Department of DefenseNSWC DAHLGREN | N0017821FS626 | 541519 | 10969-2-413 | $86K |
| Dec 18, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0015 | 541519 | FY21 D2D TABLEAU SOFTWARE LICENSE RENEWAL | $180K |
| Dec 16, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0010OAS | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PURCHASE OF PASSIVETOTAL SOFTWARE LICENSES FOR 12 AUTHORIZED USERS. | $57K |
| Dec 16, 2020 | Department of DefenseNIWC PACIFIC | N6600121P6079 | 511120 | TESTCOMPLETE PLATFORM FLOATING LICENSE - | $18K |
| Dec 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0064 | 541519 | CA TECHNOLOGIES CA SINGLE SIGN-ON | $16K |
| Dec 15, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000056 | 333316 | AED UNITS FOR THE ATC | $27K |
| Dec 15, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00045 | 541519 | IVANTI DEVICE CONTROL ENTERPRISE MAINTENANCE | $36K |
| Dec 14, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0016 | 541519 | VERTIV (EMERSON/LIEBERT) DATA CENTER HARDWARE/SOFTWARE SUPPORT RENEWAL | $147K |
| Dec 10, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0018 | 541519 | ADOBE ACROBAT RENEWAL | $588 |
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