Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 551–600 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N010 | 337122 | BPA CALL TO OBLIGATE FUNDING FOR LABOR SERVICE COSTS TO DISMANTLE AND REASSEMBLE WORKSTATIONS AT TSA OFFICES LOCATED OFFSITE AT JOHN GLENN COLUMBUS INTL AIRPORT (CMH) | $3K |
| Jun 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1573 | 337122 | FURNITURE | $9K |
| Jun 9, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F6115N002 | 337122 | BPA CALL TO OBLIGATE FUNDING TO PURCHASE AND INSTALL REPLACEMENT FURNITURE FOR THE TSA FEDERAL AIR MARSHAL SERVICE (FAMS) FIELD OFFICE IN MINNEAPOLIS ST PAUL, MN. TSA PROJECT MSP FAMS.8792 | $71K |
| Jun 6, 2023 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03723PLALB0066 | 423210 | PURCHASE OF OFFICE FURNITURE FOR BASE LA/LB. | $73K |
| Jun 6, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N009 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE AND LOCKERS FOR TSA OFFICES AT JACKSON HOLE AIRPORT IN JACKSON, WY. TSA PROJECT JAC.8828. | $23K |
| May 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00062 | 337122 | OFFICE FURNITURE | $20K |
| May 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00266 | 337122 | NHLBI BUILDING 31 FURNITURE PROCUREMENT | $226K |
| May 24, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0147 | 337122 | PKS/MOORMAN/WARREN FURNITURE | $191K |
| May 19, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000037 | 337122 | DHS OCRSO REQUIRES OUTFITTING/FURNITURE PRODUCTS AND SERVICES USING THE BIALEK NATIONAL FURNITURE PRODUCT AND SERVICES (NFP&S) BLANKET PURCHASE AGREEMENT (BPA) II | $101K |
| May 18, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000036 | 337122 | DESCRIPTION - ST. ELIZABETHS - CENTER BUILDING - ACCESS CONTROL OFFICE - FURNITURE BPA BIALEK - 70RDAD22A00000003 | $17K |
| May 18, 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. | $5K |
| May 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1421 | 337122 | FURNITURE | $45K |
| May 17, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N006 | 337122 | BPA CALL TO OBLIGATE FUNDING FOR LABOR HOURS TO PROVIDE A FINAL DESIGN PLAN, SITE VISIT AND BILL OF MATERIALS FOR TSA ADMINISTRATIVE OFFICES AT FORT WAYNE INTL AIRPORT (FWA). TSA PROJECT FWA.8395. | $51K |
| May 17, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000472 | 337122 | OFFICE PARTITIONS - DELIVERY - INSTALLATION | $35K |
| May 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1401 | 337122 | FURNITURE | $33K |
| May 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1340 | 337122 | FURNITURE | $5K |
| May 9, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2469 | 337122 | OFFICE FURNITURE FOR THE MIAMI FIELD OFFICE. | $188K |
| May 9, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0923F0018 | 337122 | DEPARTMENT OF STATE COLUMBIA PLAZA FURNITURE PROCUREMENT. PERIOD OF PERFORMANCE: MARCH 06, 2023 THRU JANUARY 31, 2024 | $2K |
| May 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1334 | 337122 | FURNITURE | $14K |
| May 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1282 | 337122 | FURNITURE | $3K |
| May 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1281 | 337122 | FURNITURE | $5K |
| May 1, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000089 | 337122 | FURNITURE PROCUREMENT FOR THE DHS/USCIS BOISE FIEL OFFICE PROJECT | $459K |
| Apr 27, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000019 | 337122 | TASK ORDER AGAINST BIALEK BPA - ST. ELIZABETHS CAMPUS STORAGE 2: FURNITURE STORAGE OFF-SITE | $28K |
| Apr 20, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FDL940001 | 337122 | DOLX FURNITURE THIS ORDER IS BEING AWARDED AGAINST BPA#APD273, BUT DUE TO SYSTEM ERROR THE NUMBER IS NOT LISTED IN SOURCE IDV. | $65K |
| Apr 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1186 | 337122 | FURNITURE | $855 |
| Apr 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1173 | 337122 | FURNITURE | $703 |
| Apr 19, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N006 | 337122 | BPA CALL TO OBLIGATE FUNDING FOR LABOR HOURS TO PROVIDE A FINAL DESIGN PLAN, SITE VISIT AND BILL OF MATERIALS FOR TSA ADMINISTRATIVE OFFICES AT FORT WAYNE INTL AIRPORT (FWA). TSA PROJECT FWA.8395. | $5K |
| Apr 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0860 | 337122 | FURNITURE | $3 |
| Apr 10, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0410010 | 337122 | OFFICE FURNITURE | $12K |
| Apr 6, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KB625 | 337211 | REMOVE AND RE-INSTALL SHELVING AT THE NATIONAL PASSPORT CENTER | $12K |
| Apr 4, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0015 | 337122 | US CENSUS BUREAU ATLANTA GA SEATING | $956 |
| Mar 30, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA22F0047 | 337122 | GAO CHICAGO, IL SEATING | $1K |
| Mar 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1025 | 337122 | FURNITURE | $5K |
| Mar 25, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0040 | 337122 | DOS SA09 8000 JPRM | $1.3M |
| Mar 24, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FDL940001 | 337122 | DOLX FURNITURE THIS ORDER IS BEING AWARDED AGAINST BPA#APD273, BUT DUE TO SYSTEM ERROR THE NUMBER IS NOT LISTED IN SOURCE IDV. | $43K |
| Mar 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00081 | 337122 | NIH NHLBI DR. BRIAN GLANCY'S TEAM REQUIRES NEW FURNITURE FOR BLDG. 10 ROOM B1D400 IN ORDER TO RE-CONFIGURE THE SPACE TO ALLOW FOR AN EXTRA CUBICLE DUE TO STAFF EXPANSION RESULTING FROM DR. GLANCY'S UPCOMING TENURE AS WELL AS TO UPDATE THE O | $56K |
| Mar 14, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7670N001 | 337122 | TSA BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE NEW TSA ACADEMY WEST TRAINING FACILITY IN LAS VEGAS, NV. | $887K |
| Mar 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0325 | 337214 | FURNITURE | $6K |
| Mar 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0879 | 337122 | FURNITURE | $7K |
| Mar 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0860 | 337122 | FURNITURE | $36K |
| Mar 3, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0923F0018 | 337122 | DEPARTMENT OF STATE COLUMBIA PLAZA FURNITURE PROCUREMENT. PERIOD OF PERFORMANCE: MARCH 06, 2023 THRU JANUARY 31, 2024 | $162K |
| Feb 24, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2391 | 337122 | THE PURPOSE OF THIS CALL IS TO PURCHASE FURNITURE FOR THE ST. LOUIS FIELD OFFICE. THIS CALL IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASING AGREEMENT NUMBER 70RDAD22A00000003. | $29K |
| Feb 23, 2023 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823FBNCR0002 | 337122 | FURNITURE RECONFIGURATION SUPPORT SERVICES | $133K |
| Feb 14, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2390 | 337122 | FURNITURE PROCUREMENT | $35K |
| Feb 14, 2023 | Smithsonian InstitutionHIRSHHORN MUSEUM AND SCULPTURE GARDEN | 33315723F00487363 | 337122 | FURNITURE - HERMAN MILLER MIRRA 2 CHAIRS FOR EXHIBITS DEPT | $5K |
| Feb 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0535 | 337122 | FURNITURE | $3K |
| Feb 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A23F00001 | 337122 | THE CENTER FOR SCIENTIFIC REVIEW REQUIRES DREAMFACTORY FOR AN ON-PREMISES INSTANT API GENERATION PLATFORM OF SQL SERVER DATABASE AND OTHER DATA SOURCES. THE GOVERNMENT SEEKS ONE BASE (1) AND TWO (2) OPTION YEARS. | $10K |
| Feb 2, 2023 | Agency for International DevelopmentUSAID A/AID | 720AAD23PC00030 | 337214 | AAID 6.09 POINT IV CONFERENCE TABLE QUOTE. THIS SERVICE WAS APPROVED BY BECCA WEXLER FOR OPTION A, THE KRUG TABLE, AND STRONGLY RECOMMENDED BY BOTH ADAM BARON (PROTOCOL DIRECTOR) AND CATHERINE ROBERDS (SPACE PLANNER) FOR AESTHETICS AND FUNCTIONALITY | $22K |
| Jan 26, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0028 | 337122 | HST FURNITURE PROCUREMENT | $9K |
| Jan 24, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0015 | 337122 | US CENSUS BUREAU ATLANTA GA SEATING | $2K |
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