Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 51–100 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N049 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR DAL FO.8998 IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | $216K |
| Sep 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N050 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). | $11K |
| Sep 25, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0049 | 337122 | OFFICE FURNITURE. | $96K |
| Sep 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001183 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $961K |
| Sep 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE506 | 337214 | OFFICE FURNITURE | $216K |
| Sep 24, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0049 | 337122 | OFFICE FURNITURE. | $70K |
| Sep 24, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001190 | 337122 | PURCHASE OF OFFICE FURNITURE FOR NEW SPACE | $53K |
| Sep 24, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N064 | 337122 | TSA PROJECT SAN.9137. FURNITURE DESIGN, PROJECT MANAGEMENT AND PROGRAM MANAGEMENT AT SAN DIEGO INTERNATIONAL AIRPORT (ONSITE). | $11K |
| Sep 24, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N060 | 337122 | TSA AMA.9735 RICK HUSBAND AMARILLO INTERNATIONAL AIRPORT (AMA) FURNITURE BUY. DELIVERY, INSTALLATION AND TEAR DOWN AND REMOVAL SERVICES. | $22K |
| Sep 24, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N065 | 337122 | BPA PRODUCT, GSA PRODUCT, AND DESIGN, PROJECT MANAGEMENT, PROGRAM MANAGEMENT, INSTALLATION SERVICES AT NORTHWEST FLORIDA BEACHES AIRPORT. PROJECT: ECP.8597 | $24K |
| Sep 24, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N020 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES AT TSA-HARRY REID INTERNATIONAL AIRPORT (OFFSITE) IN LAS VEGAS, NV. | $95K |
| Sep 23, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N057 | 337122 | TSA-BTV PATRICK LEAHY BURLINGTON INTERNATIONAL AIRPORT FURNITURE BUY. DESIGN SERVICES, PROJECT MANAGEMENT SERVICES, BILL OF MATERIAL AND DELIVERY AND INSTALLATION OF FURNITURE AT BTV. | $11K |
| Sep 23, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE472 | 337214 | OFFICE FURNITURE | $975K |
| Sep 22, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N063 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE TASK CHAIR REPLACEMENTS FOR TSA-SDF LOUISVILLE MUHAMMAD ALI INTERNATIONAL AIRPORT IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | $39K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1655 | 337122 | CASEGOODS, LOUNGE SEATING & ANCILLARY | $59K |
| Sep 22, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N010 | 337122 | THE PURPOSE OF THE BPA CALL IS FOR DESIGN SERVICES AT SAN ANTONIO INTERNATIONAL AIRPORT IN SAN ANTONIO, TX. | $67K |
| Sep 20, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N058 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT TSA OFFICES AT TSA GULF SHORES INTERNATIONAL AIRPORT (ONSITE) | $19K |
| Sep 20, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N045 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE FURNITURE AND DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR MIAMI INTERNATIONAL AIRPORT (MIA). | $24K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1686 | 337122 | SYSTEMS FURNITURE, SEATING AND ANCILLARY | $122K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 337122 | PROCUREMENT OF FURNITURE FOR THE OUTPATIENT CLINIC ON THE 8TH FLOOR | $40K |
| Sep 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001102 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $23K |
| Sep 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2450 | 337122 | BPA CALL FOR FURNITURE FOR AOD ATLANTA FIELD OFFICE | $2.4M |
| Sep 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2448 | 337122 | FURNITURE FOR ADMINISTRATIVE OPERATIONS DIVISION (AOD), OPERATIONS COMMUNICATIONS & INTEGRATION DIVISION (OCI) | $1.3M |
| Sep 17, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0055 | 337122 | BASE NEW ORLEANS UPH- FURNITURE 70RDAD22A00000003 | $60K |
| Sep 17, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N051 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR PHILADELPHIA INTERNATIONAL AIRPORT (PHL). | $5K |
| Sep 16, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N038 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES ONLY AT COLUMBIA METROPOLITAN AIRPORT (CAE) IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | $5K |
| Sep 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2434 | 337122 | FURNITURE ORDER AND INSTALLATION | $84K |
| Sep 16, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N034 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO SUPPORT A NEW TERMINAL BUILD AND OFFICE SPACE BEING CONSTRUCTED AT THE TSA-HXD HILTON HEAD AIRPORT IN HILTON HEAD, SC. | $3K |
| Sep 15, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N052 | 337122 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE AND INSTALL FURNITURE AT DFW MSC.9217 | $46K |
| Sep 15, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL940023 | 337122 | FURNITURE FOR MODULAR SCIFS FOR CG BASE LA/LB AND SAN DIEGO | $19K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125PA044 | 811420 | TO REPAIR BROKEN WORKSTATIONS IN THE PENTAGON, HQDA G-4, ROOM 1D343. | $9K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00076 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [25-009235] | $11K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2418 | 337122 | ROWLEY TRAINING CENTER TACTICAL VILLAGE BUILDING FURNITURE | $563K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2416 | 337122 | FURNITURE PURCHASE AND INSTALLATION FOR VARIOUS FIELD OFFICES | $755K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2420 | 337122 | PURCHASE AERON CHAIRS | $167K |
| Sep 11, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0124 | 449110 | GARDEN COURT FURNITURE | $13K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7272 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 08/27/2025 QUOTE NUMBER: 93470 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 09/30/2025 IT REQUEST STATUS: FALSE | $136K |
| Sep 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0303 | 337214 | FY25 NMCC FURNITURE BPA CALL ORDER #5 ODCR POP 15 SEPTEMBER 2025 TO 15 MARCH 2026 | $48K |
| Sep 11, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N049 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR DAL FO.8998 IN SUPPORT OF THE OFFICE OF SECURITY ADMINISTRATIVE SERVICES (SAS). | $13K |
| Sep 11, 2025 | Department of DefenseUSUHS | HU000125FE020 | 337127 | DELIVERY AND INSTALLATION OF TABLES AND CHAIRS | $92K |
| Sep 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2399 | 337122 | FURNITURE FOR DONALD TRUMP DIVISION OFFICE | $390K |
| Sep 9, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000016 | 337122 | FEMA REGION 1 REQUIRES OUTFITTING/FURNITURE PRODUCTS AND SERVICES USING THE (HERMAN MILLER FURNITURE) (BIALEK CORPORATION OF MARYLAND) NATIONAL FURNITURE PRODUCT AND SERVICES (NFP&S) BLANKET PURCHASE AGREEMENT (BPA), (70RDAD22A00000003) FOR THE F | $22K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1495 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING & ANCILARY | $179K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00076 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [25-009235] | $56K |
| Sep 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00130 | 337122 | OFFICE CUBICLES AND INSTALLATION | $32K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1488 | 337122 | SEATING | $63K |
| Sep 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE386 | 337122 | OFFICE FURNITURE | $20K |
| Sep 4, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000055 | 337122 | CRSO FURNITURE BIALEK PLCY SEATING CENTER BUILDING | $80K |
| Sep 3, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0048 | 337122 | FIRM-FIXED PRICE CONTRACT FOR OFFICE FURNITURE USING BIALEK ENVIRONMENTS. DHS BPA# 70RDAD22A00000003. CEILING VALUE: $99.1M. PRODUCT SERVICE CODE 7110. | $24K |
| Sep 3, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125FALAM0034 | 337122 | BASE ALAMEDA PSD FURNITURE | $53K |
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