Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1–50 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Transportation693JK4 OST | 693JK426P600012 | 337214 | THE PURPOSE OF THIS PURCHASE ORDER WITH BIALEK CORPORATION OF MARYLAND (BIALEK ENVIRONMENTS) TO PROCURE FURNITURE (ITEMS) IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. THE TOTAL AMOUNT OF THIS PURCHASE ORDER IS $150,255.00 AND THE PERIOD OF PERFORM | $150K |
| Apr 14, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2522 | 337122 | ATLANTA FIELD OFFICE FURNITURE | $371K |
| Apr 14, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0022 | 337122 | FURNITURE. | $8K |
| Apr 14, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FC0000007 | 337122 | FURNITURE SERVICES | $99K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7057 | 541410 | FURNITURE | $15K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0411 | 337214 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 03/23/2026 QUOTE NUMBER: 97818 QUOTE PREPARED BY: KIM THOMA | $5K |
| Mar 27, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0017 | 337122 | CABINETS. | $14K |
| Mar 26, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FC0000006 | 337122 | FURNITURE SERVICES | $98K |
| Mar 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0339 | 337122 | CONFERENCE ROOM SEATING | $12K |
| Mar 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0924 | 337122 | SYSTEMS FURNITURE, SEATING, STORAGE & ANCILLARY | $5K |
| Feb 26, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FC0000005 | 337122 | HERMAN MILLER FURNITURE AND INSTALLATION SUPPORT SERVICES FOR DHS ST E CENTER BLDG | $30K |
| Feb 12, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000912 | 337122 | FURNITURE | $10K |
| Feb 12, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0024 | 337122 | OFFICE FURNITURE FOR HQ RE-ORGANIZATION | $26K |
| Feb 11, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0012 | 337122 | OFFICE FURNITURE FOR TREASURER - 601S | $9K |
| Feb 5, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0021 | 337122 | OFFICE FURNITURE FOR US COAST GUARD HQ. | $88K |
| Feb 5, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0022 | 337122 | OFFICE FURNITURE. | $25K |
| Feb 4, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0020 | 337122 | OFFICE FURNITURE FOR NEW CG AIR STATION. | $97K |
| Jan 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2487 | 337122 | FURNITURE BUNDLE 2 FOR FIELD OFFICES | $2.2M |
| Jan 30, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N041 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT (CLT). | $2K |
| Jan 26, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0019 | 337122 | REPLACEMENT OF ARMS ON OFFICE CHAIRS | $10K |
| Jan 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00037 | 337122 | [26-002839] NHLBI LABORATORY OF MUSCLE ENERGETICS LED BY PI DR. BRIAN GLANCY REQUIRES NEW FURNITURE FOR THE FUTURE BUILDING 50 LAB AND OFFICE SPACE IN ORDER TO HAVE WORKSTATIONS TO PROVIDE EACH LAB MEMBER WITH FUNCTIONAL DESK SPACE | $61K |
| Jan 14, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0001 | 337122 | 601 PENN PRIVACY SCREENS | $8K |
| Jan 13, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0017 | 337122 | OFFICE FURNITURE. | $39K |
| Jan 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7025 | 541410 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 12/17/2025 QUOTE NUMBER: 96784 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 1/16/2026 IT REQUEST STATUS: F | $425K |
| Jan 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00034 | 337122 | [26-001942] THE LAB REQUIRES NEW FURNITURE TO ACCOMMODATE MOVE INTO OFFICE SUITE IN ORDER TO CREATE A COMFORTABLE RELOCATION TO NEW LAB AND OFFICE SPACE. | $28K |
| Jan 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0085 | 337214 | FURNITURE | $87K |
| Jan 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0923 | 337122 | SYSTEMS FURNITURE FOR 72 OCCUPANTS, CASEGOODS FOR 24 OCCUPANTS, TASK SEATING, LOUNGE, GUEST SEATING, OCCASIONAL, CONFERENCE ROOM, AND METAL STORAGE. | $16K |
| Dec 30, 2025 | Department of JusticeATF | 15A00025FABP00491 | 337122 | ATF BIRMINGHAM FIELD OFFICE FURNITURE INCLUDES OFFICES, WORKSTATIONS, CONFERENCE ROOM, TABLES, DESKS AND TASK CHAIRS. | $72K |
| Dec 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1495 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING & ANCILARY | $6K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY26F0006 | 337122 | PROCUREMENT AND INSTALLATION OF NEW WORKSTATIONS, ALONG WITH THE DESIGN AND RE-CONFIGURATION OF EXISTING MODULAR WORKSTATIONS AND OFFICE SUITES. | $220K |
| Oct 28, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0001 | 337122 | 601 PENN PRIVACY SCREENS | $4K |
| Sep 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N050 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). | $97K |
| Sep 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N074 | 337122 | THE PURPOSE OF THIS BPA IS TO DELIVER DESIGN, PROJECT MANAGEMENT, TEAR DOWN AND INSTALLATION SERVICES TO SEATTLE-TACOMA INTERNATIONAL AIRPORT. | $66K |
| Sep 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N034 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO SUPPORT A NEW TERMINAL BUILD AND OFFICE SPACE BEING CONSTRUCTED AT THE TSA-HXD HILTON HEAD AIRPORT IN HILTON HEAD, SC. | $14K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001296 | 337122 | FURNITURE ORDER FOR OFFICE OF INTELLIGENCE. | $94K |
| Sep 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N023 | 337122 | THE PURPOSE OF THE CALL ORDER IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA BALTIMORE-WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI). | $387K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1243 | 449110 | WORK TABLES AND CHAIRS | $10K |
| Sep 29, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N041 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT (CLT). | $90K |
| Sep 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425PE088 | 337214 | MODULAR FURNITURE IN ORDER TO ACCOMMODATE ADDITIONAL PATHOLOGISTS. | $283K |
| Sep 29, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N038 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES ONLY AT COLUMBIA METROPOLITAN AIRPORT (CAE) IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | $43K |
| Sep 29, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N057 | 337122 | TSA-BTV PATRICK LEAHY BURLINGTON INTERNATIONAL AIRPORT FURNITURE BUY. DESIGN SERVICES, PROJECT MANAGEMENT SERVICES, BILL OF MATERIAL AND DELIVERY AND INSTALLATION OF FURNITURE AT BTV. | $44K |
| Sep 29, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N064 | 337122 | TSA PROJECT SAN.9137. FURNITURE DESIGN, PROJECT MANAGEMENT AND PROGRAM MANAGEMENT AT SAN DIEGO INTERNATIONAL AIRPORT (ONSITE). | $185K |
| Sep 29, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL940023 | 337122 | FURNITURE FOR MODULAR SCIFS FOR CG BASE LA/LB AND SAN DIEGO | $7K |
| Sep 29, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N017 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR A A FORCED RELOCATION TO A NEW TERMINAL SPACE AT GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH). | $353K |
| Sep 27, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N072 | 337122 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FURNITURE PRODUCT AND INSTALLATION/ANCILLARY SERVICES AT TSA-TAMPA INTERNATIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | $43K |
| Sep 27, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N073 | 337122 | FURNITURE INSTALL AT TSA JACKSONVILLE INTERNATIONAL AIRPORT | $13K |
| Sep 26, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N051 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR PHILADELPHIA INTERNATIONAL AIRPORT (PHL). | $75K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE553 | 337122 | OFFICE FURNITURE | $22K |
| Sep 26, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N028 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN SERVICES ONLY FOR THE TSA- GPI GLACIER PARK INTERNATIONAL AIRPORT IN KALISPELL, MT. | $73K |
| Sep 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N050 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). | $11K |
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