Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 501–550 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2637 | 337122 | TO PURCHASE OFFICE FURNITURE AND INSTALLATION | $304K |
| Aug 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2254 | 337122 | FURNITURE | $4K |
| Aug 17, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2636 | 337122 | ORDER FURNITURE | $390K |
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1849 | 337122 | FURNITURE | $401 |
| Aug 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2220 | 337122 | -FURNITURE | $327K |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4096 | 337122 | -FURNITURE | $12K |
| Aug 15, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000884 | 337122 | FURNITURE FOR JFK INTERNATIONAL AIRPORT BLDG. 77 | $41K |
| Aug 14, 2023 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000122 | 337122 | DVMERS FURNITURE | $12K |
| Aug 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A23F00040 | 337122 | FURNITURE UPGRADES FOR THE NIMH/NINDS CONFERENCE ROOM | $18K |
| Aug 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2155 | 337122 | FURNITURE | $5K |
| Aug 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2147 | 337122 | FURNITURE | $78K |
| Aug 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2150 | 337122 | FURNITURE | $65K |
| Aug 11, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FSS0066 | 337122 | FURNITURE FOR OFFICE CENTER LOUNGE | $28K |
| Aug 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2146 | 337122 | FURNITURE | $4K |
| Aug 8, 2023 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03723PLALB0072 | 423210 | PURCHASE TABLES AND CHAIRS FOR BASE LOS ANGELES LONG BEACH. | $28K |
| Aug 8, 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). | $22K |
| Aug 7, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FSS0065 | 337122 | OFFICE FURNITURE FOR SEMINAR ROOM. | $49K |
| Aug 3, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000085 | 337122 | HE DEPARTMENT OF HOMELAND SECURITY (DHS) / INTELLIGENCE & ANALYSIS (I&A) REQUESTS TO PURCHASE NEW TASK CHAIRS TO REPLACE THE EXISTING CHAIRS WHEN THEY MALFUNCTION. | $18K |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1118 | 337214 | FURNITURE | $15K |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1985 | 337122 | FURNITURE | $7K |
| Aug 2, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000116 | 337122 | FURNITURE DESIGN SERVICES FOR 1800 G STREET NW, WASHINGTON, DC PR 23-HSI-0315 | $5K |
| Aug 1, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0233 | 337122 | HMG | $973 |
| Jul 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00177 | 337122 | CHAIRS | $13K |
| Jul 27, 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. | $15K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1907 | 337122 | FURNITURE | $41K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1875 | 337122 | FURNITURE | $2K |
| Jul 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00002 | 337122 | REPLACEMENT CHAIRS NEEDED FOR MISC. KEYSTONE AND 101 ROOM A109 BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-007846] | $15K |
| Jul 21, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N013 | 337122 | FURNITURE FOR THE TSA K9 PROGRAM OFFICE MODULAR BUILDING LOCATED OFFSITE AT AUSTIN-BERGSTROM INTERNATIONAL AIRPORT. | $90K |
| Jul 20, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N007 | 337122 | BPA CALL TO OBLIGATE FUNDING FOR DESIGN AND PROGRAM MANAGEMENT SERVICES FOR TSA FURNITURE PROJECT ABE.8260 FOR TSA OFFICES AT LEHIGH VALLEY INTERNATIONAL AIRPORT. | $57K |
| Jul 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1849 | 337122 | FURNITURE | $3K |
| Jul 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00001 | 337122 | CAFETERIA COLLABORATION SEATING AND TABLES BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-008231] | $11K |
| Jul 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1835 | 337122 | FURNITURE | $540 |
| Jul 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1829 | 337122 | FURNITURE | $540 |
| Jul 18, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000732 | 337122 | OFFICE DESK | $75K |
| Jul 17, 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. | $18K |
| Jul 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00080 | 337122 | BIALEK OFFICE FURNITURE | $12K |
| Jul 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00070 | 337122 | OFFICE FURNITURE, DESKS, GUEST AND ERGONOMIC CHAIRS | $16K |
| Jul 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1598 | 337122 | SYSTEMS FURNITURE | $46K |
| Jul 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00146 | 337122 | 23-014110 NHLBI REQUIRES NIH APPROVED FURNITURE CONSISTING OF WORKSTATIONS, LAB STOOLS, OFFICE CHAIRS, OFFICE DESKS, STORAGE CABINETS, AND SEATING FOR A COMMON AREA. | $82K |
| Jul 6, 2023 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03323FSEAT0018 | 337122 | OMR FURNITURE INTEL | $26K |
| Jul 6, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0052 | 337122 | FIT CENSUS NY SEATING | $112K |
| Jul 6, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0061 | 337122 | BPA CALL 47QSMA23F0061 IN THE AMOUNT OF $105,731.76 FOR DOL SEATTLE, WA OFFICE ACCEPTS BIALEK'S QUOTE ON MAY 8, 2023 IN THE AMOUNT OF $105,731.76 INCLUSIVE OF SEATING AS WELL AS ANCILLARY DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES. | $106K |
| Jul 5, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00569 | 423210 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [23-007856] | $13K |
| Jun 30, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0136 | 337122 | 47PM0523F0136 - ST ELIZABETHS- FURNITURE INSTALLATION LABOR- DC | $16K |
| Jun 30, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2549 | 337122 | TO PROCURE AND INSTALL OFFICE FURNITURE FOR THE SAN FRANCISCO FIELD OFFICE. | $657K |
| Jun 29, 2023 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03323FSEAT0023 | 337122 | OMR FURNITURE EMFR (SISF) | $51K |
| Jun 23, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2520 | 337122 | THE PURPOSE OF THIS CALL IS TO PURCHASE FURNITURE AND INSTALLATION SERVICES FOR THE PHILADELPHIA FIELD OFFICE. THE TERMS AND CONDITIONS OF BLANKET PURCHASING AGREEMENT NUMBER 70RDAD22A00000003 SHALL FLOW DOWN TO THIS CALL. | $30K |
| Jun 23, 2023 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6023F00000055 | 337122 | 3 SETS OF OFFICE FURNITURE FOR MOBILE EMERGENCY RESPONSE SUPPORT (MERS) DETACHMENT THOMASVILLE GA. | $38K |
| Jun 16, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19004 | 337122 | BPA-BIALEK-FURNITURE CDER OFFICE WO51 RM 6133 | $16K |
| Jun 15, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000309 | 337122 | PROCURE 25 CHAIRS FOR THE OCHCO HQ SUITE | $21K |
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