Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 451–500 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N020 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA FAMS ATLANTA FIELD OFFICE. | $1.2M |
| Sep 19, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000499 | 337122 | FEMA 4TH FLOOR OCIO (89) AERON B AND (4) AERON C | $82K |
| Sep 19, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0096 | 337122 | DHS US CBP INDIANAPOLIS, IN - SEATING | $588K |
| Sep 19, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N026 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT JACKSONVILLE INTL AIRPORT. | $53K |
| Sep 19, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N031 | 337122 | THE PURCHASE OF NEW FURNITURE FOR TSA DVL. | $18K |
| Sep 19, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N022 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA K9 PROGRAM OFFICES AT JFK INTERNATIONAL AIRPORT. | $162K |
| Sep 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00797 | 339112 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-013382] | $20K |
| Sep 15, 2023 | Department of DefenseUSUHS | HU000123F0057 | 337127 | OFFICE FURNITURE AND ASSOCIATED SERVICES | $6K |
| Sep 15, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KO554 | 423420 | MONITOR ARMS | $20K |
| Sep 15, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N032 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA FEDERAL AIR MARSHAL SERVICES MIAMI FIELD OFFICE. | $5K |
| Sep 14, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N012 | 337122 | BPA CALL TO FUND DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA FURNITURE PROJECT SAN.8495 AT SAN DIEGO INTERNATIONAL AIRPORT. | $533K |
| Sep 13, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000102 | 337122 | BIALEK DOC 2D REMAINING FURNITURE | $652K |
| Sep 13, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02723FPORT0018 | 337122 | USCG SECTOR VA, COMMAND CENTER FURNITURE ORDER - BPA# 70RDAD22A00000003 | $43K |
| Sep 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00231 | 337122 | NIH NHLBI OFFICE OF RESEARCH NURSING REQUIRES NEW FURNITURE IN ORDER TO UPDATE OUTDATED OFFICE SPACES TO PROVIDE ADJUSTABLE HEIGHT DESKS AND MORE ERGONOMIC FURNITURE IN LINE WITH NHLBI FURNITURE STANDARDS. [23-017876] | $74K |
| Sep 11, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N028 | 337122 | FURNISHINGS FOR TSA BREAKROOM AND MANAGERS OFFICE AT TERMINAL E OF BOS LOGAN INTERNATIONAL AIRPORT. | $23K |
| Sep 11, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N030 | 337122 | FURNITURE PRODUCTS AND SERVICES REQUIRED FOR TSA OFFICES AT SANTA FE REGIONAL AIRPORT. | $41K |
| Sep 10, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000481 | 337122 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PURCHASE WHITE BOARDS FOR CONFERENCE ROOMS A, B, D, AND G | $19K |
| Sep 8, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1761 | 337122 | DRITT MILLWORK | $23K |
| Sep 8, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19007 | 337122 | BPA CALL ORDER FOR CDRH 140 GRADE A HIGH-BACKED EXECUTIVE OFFICE CHAIRS, WO | $121K |
| Sep 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E23F00102 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-006362] | $38K |
| Sep 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E23F00103 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-006359] | $27K |
| Sep 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 337122 | RENOVATION OF NCBI 3RD FLOOR SPACE IN BLDG 38A. DISASSEMBLE, KNOCKDOWN AND DISPOSAL OF EXISTING HERMAN MILLER FURNITURE AND DESIGN. | $91K |
| Sep 7, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N021 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT RALEIGH-DURHAM INTERNATIONAL AIRPORT. | $9K |
| Sep 7, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001041 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $36K |
| Sep 7, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N026 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT JACKSONVILLE INTL AIRPORT. | $4K |
| Sep 6, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000447 | 337122 | PURCHASING FURNITURE PRODUCT AND SERVICES FOR 4 SES OFFICE FURNITURE AT DHS | $29K |
| Sep 6, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000100 | 337122 | NEW BPA CALL FOR FURNITURE STORAGE AND SERVICES USING THE BPA 70RDAD23A00000003 FOR THE DHS OFFICE OF PUBLIC AFFAIRS LOCATED AT THE ST ELIZABETHS CAMPUS 2707 MARTIN LUTHER KING JR AVE SE WASHINGTON DC. | $11K |
| Sep 6, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N022 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA K9 PROGRAM OFFICES AT JFK INTERNATIONAL AIRPORT. | $13K |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2654 | 337122 | FURNITURE | $33K |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2644 | 337122 | FURNITURE | $21K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2617 | 337122 | FURNITURE | $1K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1188 | 337214 | FURNITURE | $1K |
| Sep 5, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N020 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA FAMS ATLANTA FIELD OFFICE. | $14K |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2574 | 337122 | FURNITURE | $5K |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2565 | 337122 | CHILD CARE FURNITURE | $3K |
| Aug 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00115 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-009395] | $34K |
| Aug 30, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0028 | 337122 | HST FURNITURE PROCUREMENT | $16K |
| Aug 29, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000453 | 337122 | FEMA CONFERENCE ROOM (32) FOCUS CHAIRS AND (28) RIO SIDE CHAIRS | $28K |
| Aug 29, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N015 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE NEW TSA ACADEMY WEST SKIL CENTER AT LAS VEGAS INTERNATIONAL AIRPORT. | $527K |
| Aug 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00113 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-012684] FURNITURE | $47K |
| Aug 28, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N016 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA ADMINISTRATIVE OFFICES AT NORFOLK INTL AIRPORT (ORF). | $147K |
| Aug 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2428 | 337122 | FURNITURE | $25K |
| Aug 28, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2675 | 337122 | PID CHAIRS | $50K |
| Aug 28, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FLALB0009 | 337122 | PACAREA TACLET OFFICE SPACE RECONFIGURATION | $180K |
| Aug 25, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N019 | 337122 | THE PURCHASE OF NEW FURNITURE FOR TSA EAR. | $11K |
| Aug 25, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000438 | 337122 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A SUITE OF NEW FURNITURE FROM THE DEPARTMENT OF HOMELAND SECURITY (DHS) FURNITURE STRATEGIC SOURCING BLANKET PURCHASE AGREEMENT (BPA), A MANDATORY ORDERING VEHICLE. THE CONTRACTOR SHALL PROVIDE ALL LABO | $33K |
| Aug 24, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19006 | 337122 | ORA BEAVERTON RESIDENT POST | $132K |
| Aug 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00253 | 337122 | CHAIRS | $17K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2335 | 337122 | FURNITURE - | $7K |
| Aug 22, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N018 | 337122 | THE PURPOSE OF TSA BPA CALL 70T01023F7668N018 IS TO REPLACE OLD, DAMAGED AND MIX MATCHED TASK CHAIRS WITH NEW FURNITURE FOR TSA- IND | $21K |
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