Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 901–950 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00468 | 337211 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [20-009258] THE CHAIRS ARE IN BIALEK'S POSSESSION. CURRENTLY, THE CHAIRS ARE IN THREE PIECES AND NOT PUT BACK TOGETHER UNTIL THEY HAVE AN ANSWER. THEY HAD TO REMOVE BOTH SEAT AND BACK TO REUPHOLSTER. DURIN | $13K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2609 | 337122 | CLASS ROOM FURNITURE | $771 |
| May 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00004 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [20-001346] | $427K |
| May 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [20-001066] | $185K |
| May 19, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20F0068 | 337122 | OFFICE FURNITURE | $31K |
| May 13, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120F80010 | 337122 | FURNITURE FOR SAN FRANCISCO OFFICE | $12K |
| May 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4477 | 337122 | RECEPTION AREA FURNITURE | $448 |
| May 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020K20007 | 337214 | TS10103 / 20-010103 LAB AND OFFICE FURNITURE FOR RELOCATION FROM THE 5TH FLOOR TO THE 3RD FLOOR IN THE CRC. | $25K |
| May 7, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120F80008 | 337122 | FURNITURE | $15K |
| May 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [20-001066] | $273K |
| Apr 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4486 | 337122 | RECEPTION AREA FURNITURE | $864 |
| Apr 27, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0265 | 337122 | PURCHASE OF 7 HERMAN MILLER WORKSTATIONS FOR S-310. | $31K |
| Apr 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 337122 | FURNITURE DISASSEMBLING AND REASSEMBLING | $34K |
| Apr 22, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120F80006 | 337122 | FURNITURE | $28K |
| Apr 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2609 | 337122 | CLASS ROOM FURNITURE | $504 |
| Apr 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1824 | 337122 | SYSTEMS FURNITURE AND ANCILLARY PRODUCTS | $3K |
| Apr 13, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020K20001 | 238390 | FURNITURE AND FURNISHINGS FOR NLM | $19K |
| Apr 8, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0653 | 337122 | PRIVATE OFFICE FURNITURE U SHAPE | $28K |
| Apr 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00067 | 337122 | NCATS DEM1 SUITE 1060 RENOVATION FOR THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS) BY BIALEK HEALTHCARE ENVIRONMENTS:1109371 [20-002974] | $89K |
| Mar 26, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0514 | 337122 | FURNITURE SYSTEMS. | $4K |
| Mar 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1824 | 337122 | SYSTEMS FURNITURE AND ANCILLARY PRODUCTS | $2K |
| Mar 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2609 | 337122 | CLASS ROOM FURNITURE | $504 |
| Mar 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0594 | 337214 | FURNITURE | $368 |
| Mar 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1143 | 337122 | MANUEL A. MENDOZA~ | $25K |
| Mar 18, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0205 | 337122 | TO PROVIDE FUNDING FOR THE SAN DIEGO BORDER OFFICE PROJECT -QUOTE #76089 (ATTACHED) FOR SAN DIEGO PROJECT - SPECIFICALLY CID SUITE FURNITURE AND R9 WORKSTATIONS - TOTAL $31,524.17 | $32K |
| Mar 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00284 | 337122 | FURNITURE FOR THE OFFICE OF HUMAN SUBJECTS RESEARCH PROTECTIONS (OHSRP) | $112K |
| Mar 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00011 | 337122 | NIH OD OHR BLDG 31- RECONFIGURATION | $60K |
| Mar 3, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0194 | 337122 | BIALEK QUOTE #76061 - SPECIFICALLY CID SUITE FURNITURE AND R9 WORKSTATIONS - TOTAL $44,429.96 | $44K |
| Mar 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0894 | 337122 | MANUEL A. MENDOZA~ | $2K |
| Feb 27, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0059 | 337214 | ACCESSIONING STATIONS, FLOOR CONSTRUCTION AND CARPET INSTALLATION FOR BUILDING 606 | $17K |
| Feb 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00109 | 337122 | OFFICE OF THE CLINICAL DIRECTOR REQUIRES NEW FURNITURE IN ORDER TO FURNISH THE UPPER FLOOR OF THE 15F2 QUARTERS | $19K |
| Feb 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0748 | 337122 | CASEGOODS FOR SA-1 | $26K |
| Feb 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020P00208 | 423210 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [20-004176] | $10K |
| Feb 12, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | 75N94C19F00002 | 337122 | HERMAN MILLER PRODUCT | $18K |
| Feb 11, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0036 | 337122 | PKS-ASPER-JACOBS-PURCHASE OF SPACE FORCE AERON CHAIRS. | $153K |
| Feb 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0347 | 337214 | FURNITURE | $7K |
| Feb 5, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F0147 | 337214 | DELIVERY ORDER 47QSMA20F0147 IS ISSUED UNDER THE TW FIT FUNCTIONAL AREA 4 IDIQ CONTRACT (GS31Q15BUD0010)FOR $3,717.40 IN ACCORDANCE WITH BIALEK'S QUOTE SUBMITTED 1-15-20. | $4K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0023 | 337122 | TRIUMPH OFFICE CHAIRS | $23K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1824 | 337122 | SYSTEMS FURNITURE AND ANCILLARY PRODUCTS | $2K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2609 | 337122 | CLASS ROOM FURNITURE | $1K |
| Jan 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0296 | 337214 | FURNITURE | $4K |
| Jan 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00087 | 337122 | NHLBI 6TH FLOOR PROGRAMS REQUIRES FURNISHINGS IN ORDER TO FIT OUR NEW CONFERENCE ROOM AS PART OF ONGOING RENOVATION | $12K |
| Jan 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00009 | 337122 | OFFICE FURN/CHAIRS | $13K |
| Jan 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00133 | 337122 | FURNITURE ORDER | $19K |
| Jan 7, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00001 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [20-004117] | $36K |
| Jan 6, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F0139 | 337214 | FIT DHS CBP FA4 AWARD FOR SEATING | $1.3M |
| Dec 12, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F0132 | 337214 | FIRM FIXED PRICE DELIVERY ORDER 47QSMA20F0132 IS HEREBY ISSUED IN THE TOTAL AMOUNT OF 62,791.08 FOR THE DOL EBSA PROJECT LOCATED IN NEW YORK, NY, IN ACCORDANCE WITH THE QUOTE SUBMITTED BY BIALEK. | $63K |
| Dec 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0283 | 337122 | OFFICE CHAIRS | $62K |
| Dec 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0290 | 337122 | FURNITURE | $3K |
| Dec 10, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0133 | 337214 | DELIVERY ORDER GSQ3117BU0133 STATES THAT GSA FAS WILL PROCURE SEATING, AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR PHASE 1 OF THE VA BUILDING LOCATED IN PROVIDENCE, RI THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE VA LOCATED IN PROVIDENCE, RI REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 77,889.20 | $155 |
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