Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 801–850 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00159 | 337122 | THE NHLBI ELECTRON MICROSCOPY CORE REQUIRES NEW OFFICE FURNITURE IN ORDER TO OUTFIT A PRIVATE OFFICE, A THREE-PERSON SHARED OFFICE, AND A DROP-DOWN DESK IN THEIR NEW EM CORE SUITE, WHICH THEY WILL BE RELOCATING TO IN AUGUST. | $32K |
| Jun 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00158 | 337122 | NIH NHLBI DR. BOB BALABAN'S LAB TEAM REQUIRES FURNITURE TO CONVERT 10/B1D401 FROM A CONFERENCE ROOM TO A SIX-PERSON OFFICE SPACE IN ORDER TO RELOCATE THEIR TEAM FROM 10/B1D511 TO CREATE MORE SEATING SPACE FOR DRS. LEDERMAN, CAMPBELL, CHEN, AND | $18K |
| May 21, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1121F0014 | 337122 | FABRICATE, FURNISH AND INSTALL FURNITURE FOR HST ROOMS 6262 AND 6253A | $67K |
| May 20, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0028 | 337122 | HST FURNITURE PROCUREMENT | $71K |
| May 13, 2021 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F0049 | 337122 | MIGRATED ID31190057005 FIT DHS OIG SEATING | $40K |
| May 11, 2021 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F0043 | 337122 | MIGRATED ID31190057004 DHS OIG WFO SPRINGFIELD VA SEATING | $72K |
| May 5, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421F0111 | 337122 | REGISTRY OPEN WORK STATIONS ASSEMBLY. | $55K |
| May 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1799 | 337122 | SYSTEMS FURNITURE/ANCILLARY | $28K |
| May 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4477 | 337122 | RECEPTION AREA FURNITURE | $336 |
| Apr 27, 2021 | Department of EnergyADVANCED RSRCH PROJ AGENCY ARPA-E | 89703021FAR400003 | 337122 | ***** THE PURPOSE OF THIS FIRM-FIXED-PRICE ORDER IS TO PROCURE HERMAN MILLER FURNITURE INCLUDING DELIVERY AND INSTALLATION. ACCORDINGLY, 1) THE FIRM-FIXED-PRICE OF THE ORDER IS $88,619.00. 2) THE PERIOD OF PERFORMANCE IS MAY 3, 2021 TH | $89K |
| Apr 26, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0046 | 337122 | UNINSTALL/REINSTALL FURNITURE | $33K |
| Apr 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1576 | 337122 | HERMAN MILLER CHAIR | $65K |
| Mar 31, 2021 | Department of StateU.S. EMBASSY NEW DELHI | 191N6521F0883 | 337122 | ICASS-CHAIRS FOR FAC OFFICE | $25K |
| Mar 29, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0021 | 337122 | DEPARTMENT OF STATE HST 3234 FURNITURE PROCUREMENT | $124K |
| Mar 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021K00006 | 484210 | FURNITURE RELOCATION FROM BLDG. 38 TO BLDG. 38A PATRICK CASEY | $15K |
| Mar 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021K00005 | 484210 | FURNITURE RELOCATION FROM BLDG. 38 TO BLDG. 38A PATRICK CASEY | $15K |
| Mar 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00110 | 337122 | THE NHLBI EXECUTIVE OFFICE REQUIRES ADDITIONAL FURNITURE TO BE PROCURED FOR NHLBI STAFF AT ROCKLEDGE I IN ORDER TO CREATE ADDITIONAL PRIVACY FOR CUBICLES, PROVIDE ADDITIONAL STORAGE FOR CUBICLES WITHOUT OVERHEAD CABINETS, AND CREATE AN ADDITIONAL WOR | $77K |
| Mar 9, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421F0092 | 337122 | ROOM 209 GSA | $865 |
| Mar 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0949 | 337122 | SYSTEMS FURNITURE | $100K |
| Mar 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0338 | 337214 | ---------- COMMENTS: POC: MANUEL MENDOZA EMAIL: MENDOZAMA@STATE.GOV PHONE: 202.394.8812 OPEN MARKET GSA NO: FURNITURE | $9K |
| Mar 4, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0032 | 337122 | WORKSTATIONS DELIVERY & INSTALLATION | $29K |
| Feb 27, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421F0092 | 337122 | ROOM 209 GSA | $35K |
| Feb 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0296 | 337214 | FURNITURE | $5K |
| Feb 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4477 | 337122 | RECEPTION AREA FURNITURE | $224 |
| Feb 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0606 | 337122 | FURNITURE | $5K |
| Jan 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 337122 | CHAIRS | $13K |
| Dec 18, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F0005 | 337122 | MIGRATED ID31190057003 ATF LEWISVILLE FIT SEATING | $5K |
| Dec 18, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F0018 | 337122 | MIGRATED ID31190057002 GSA FLEET SPRINGFIELD VA SEATING | $27K |
| Dec 17, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F0196 | 337122 | MIGRATED ID31190057001 TW USDA ERS AND NIFA KANSAS CITY FIT SEATING | $2K |
| Dec 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0117 | 337214 | FURNITURE | $8K |
| Nov 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1824 | 337122 | SYSTEMS FURNITURE AND ANCILLARY PRODUCTS | $5K |
| Nov 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2609 | 337122 | CLASS ROOM FURNITURE | $504 |
| Nov 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4477 | 337122 | RECEPTION AREA FURNITURE | $224 |
| Nov 4, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F0005 | 337122 | MIGRATED ID31190057003 ATF LEWISVILLE FIT SEATING | $208K |
| Nov 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00021 | 337122 | THE NHLBI EPIDEMIOLOGY BRANCH REQUIRES FURNITURE FOR BUILDING 10 5N323 IN ORDER TO SEAT STAFF WHO ARE HIRED TO THE NEW BRANCH STARTING IN JANUARY 2021. | $29K |
| Oct 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00011 | 337122 | THE NHLBI ITAC SERVICE DESK REQUIRES NEW FURNITURE FOR BUILDING 10 SUITE B1D49 IN ORDER TO MODIFY THE SUITE TO ACCOMMODATE THIRTEEN STAFF MEMBERS TO PREPARE FOR THE ITAC SERVICE DESK'S MOVE TO THE SPACE IN MID-JANUARY 2021. | $30K |
| Oct 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00015 | 337122 | CHAIRS | $352 |
| Oct 13, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 337122 | CHAIRS | $37K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4610 | 337122 | SYSTEMS FURNITURE | $36K |
| Sep 29, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0068 | 337122 | FURNITURE PURCHASE | $263K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4279 | 337122 | SYSTEMS FURNITURE, SEATING | $175K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P2190 | 337214 | FURNITURE | $8K |
| Sep 28, 2020 | Department of StateU.S. EMBASSY ANKARA | 19TU1520P4184 | 423210 | OFFICE FURNITURE | $19K |
| Sep 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C20F00039 | 337122 | OFFICE FURNITURE SYSTEM | $46K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4283 | 337122 | SYSTEMS FURNITURE | $51K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4059 | 337122 | FURNITURE | $1K |
| Sep 25, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0434 | 337122 | ANCILLARY FURNITURE | $117K |
| Sep 25, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0570 | 337122 | PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ALTERATION PROJECTS OF PENTAGON ROOM B473 AND COORDINATING OFFICES. | $437K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3867 | 337122 | SYSTEMS FURNITURE | $216K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F5235 | 337122 | TEAR DOWN, PROCURE, DELIVER AND INSTALLATION OF BRAND NAME OR EQUAL TO HERMAN MILLER, INDIANA OFFICE AND NATIONAL BRAND, EXECUTIVE OFFICE WORKSTATIONS AND FURNITURE AT HQDA-ODCS- G2-DAMI-ZXM LOCATED IN WASHINGTON, DC. | $75K |
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