Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 101–150 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N031 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN SERVICES ONLY FOR THE TSA-HSV HUNTSVILLE INTERNATIONAL AIRPORT IN HUNTSVILLE, AL. | $9K |
| Sep 3, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000032 | 337122 | FEMA REGION 2 - PROCURE (31) HERMAN MILLER AERON CHAIRS AS PER PRODUCT SPECIFICATIONS APPROVED BY THE FEMA REGION 2 PROJECT MANAGEMENT TEAM | $31K |
| Sep 3, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125FALAM0034 | 337122 | BASE ALAMEDA PSD FURNITURE | $53K |
| Sep 2, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N035 | 337122 | THE PURPOSE OF THIS CALL ORDER IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES ONLY FOR CHICAGO, IL OHARE ORD FIELD OFFICE. | $13K |
| Sep 2, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000018 | 337122 | NEW BPA CALL FOR HERMAN MILLER FURNITURE FOR DHS PLCY AT ST. E'S CAMPUS CENTER BUILDING- WORKSTATIONS 4TH FLOOR | $22K |
| Sep 2, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0279 | 337214 | NMCC FURNITURE BPA AUDITORIUM SEATING ECR CALL ORDER #4 POP 15 SEPTEMBER 2025 TO 15 MARCH 2026 | $253K |
| Sep 1, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0071 | 337122 | OFFICE FURNITURE | $15K |
| Aug 29, 2025 | Department of StateAMERICAN CONSULATE PORTO ALEGRE | 19BR7225P0150 | 337214 | 19BR7225P0150 - POA-CONS WINDOW CHAIRS | $17K |
| Aug 28, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0273 | 337214 | NMCC FURNITURE BPA RENOVATION PROJECT CALL ORDER #6 ORDERING POP 15 SEPTEMBER 2025 TO 31 DECEMBER 2025. | $113K |
| Aug 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19009 | 337122 | OC-2025-127084: PA APPROVED WO75 FURNITURE FOR OCI | $26K |
| Aug 27, 2025 | Department of DefenseUSUHS | HU000125FE008 | 337127 | VARIOUS EOFY FURNITURE PROJECTS | $106K |
| Aug 27, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000107 | 337122 | THIS AWARD PROCURES FURNITURE DESIGN, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS, HI. | $100K |
| Aug 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2372 | 337122 | PER EO 14222 EXCEPTION 4(A): THIS AWARD IS TO DECOMMISSION FURNITURE. | $256K |
| Aug 26, 2025 | Department of DefenseUSUHS | HU000125FE013 | 337127 | DELIVERY AND INSTALLATION OF TABLES AND CHAIRS | $36K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1345 | 337122 | CONFERENCE ROOM FURNITURE & RECEPTION AREA FURNITURE | $54K |
| Aug 25, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0270 | 337214 | NMCC FURNITURE BPA JLOC CALL ORDER #3 CONFERENCE ROOM POP 15 SEPTEMBER 2025 TO 14 DECEMBER 2025. | $211K |
| Aug 20, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2406 | 337122 | PURCHASE FURNITURE FOR K9 OFFICE | $18K |
| Aug 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000912 | 337122 | FURNITURE | $90K |
| Aug 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00160 | 337122 | [25-013922] OCD / RN REQUIRES A NEW OFFICE LAYOUT RECONFIGURATION WITH (3X) NEW WORKSTATIONS TO BE INSTALLED AT BUILDING 10 CRC ROOM 5-1452 TO SUPPLEMENT (3X) EXISTING WORKSTATIONS IN ORDER TO MEET THE SEATING NEEDS FOR (5X) FULL-TIME STAFF AND (1X) | $24K |
| Aug 20, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0067 | 337122 | OFFICE FURNITURE | $8K |
| Aug 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00157 | 337122 | [25-014248] NIH NHLBI OIM OFFICE OF THE DIRECTOR REQUIRES NEW FURNITURE FOR THEIR 3/3E04 OPEN OFFICE IN ORDER TO PROVIDE SUFFICIENT DESK AND STORAGE SPACE AND ADEQUATE PRIVACY TO ENSURE A FUNCTIONAL FACILITY. | $21K |
| Aug 19, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000015 | 337122 | TASK ORDER HERMAN MILLER BPA BIALEK DHS BPA HOLDER -70RDAD22A00000003 | $278K |
| Aug 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1131 | 337214 | FURNITURE | $813 |
| Aug 18, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0043 | 337122 | DESIGN, PROCUREMENT, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE, FIXTURES, AND EQUIPMENT TO SUPPORT THE OPERATIONAL NEEDS OF THE LANT-37 FLOOR 3 OFFICE NUMBER 12. | $32K |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1271 | 337122 | UPO LOCKERS | $7K |
| Aug 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2405 | 337122 | FURNITURE PURCHASE AND INSTALLATION | $73K |
| Aug 15, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0251 | 337214 | NMCC FURNITURE REFRESH BPA JLOC (WATCH FLOOR AND CONFERENCE ROOM ) CALL ORDER #2 POP 15 SEPTEMBER 2025 TO DECEMBER 14, 2025. | $118K |
| Aug 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2404 | 337122 | PURCHASE AND INSTALL FURNITURE | $94K |
| Aug 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2402 | 337122 | FURNITURE PURCHASE AND INSTALLATION | $81K |
| Aug 14, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0041 | 337122 | BPA # 70RDAD22A00000003 CLIN 0004 DESIGN AND INSTALLATION SERVICES SENIOR INSTALLER/FOREMAN $87.00 PER HOUR INSTALLERS $66.75 PER HOUR CLIN 0002 PROJECT MANAGEMENT $87.75 PER HOUR | $133K |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00152 | 337122 | [25-013896] THE NHLBI DIVISION OF INTRAMURAL RESEARCH REQUIRES NEW CHAIRS FOR VARIOUS NHLBI DIR CONFERENCE ROOMS IN BUILDING 10 AND BUILDING 10CRC IN ORDER TO IMPROVE THE FACILITY BY REPLACING DAMAGED, SOILED, AND OUTDATED CONFERENCE ROOM CHAIRS. | $47K |
| Aug 13, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000101 | 337122 | THIS AWARD PROCURES CHAIRS, INSTALLATION, AND ASSEMBLY SERVICES FOR THE OFFICE OF CHIEF INFORMATION OFFICER IN CHANDLER, AZ. | $89K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1239 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILARY | $165K |
| Aug 12, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0066 | 337122 | FURNITURE FOR SECTOR COLUMBIA RIVER COMMAND CENTER. | $99K |
| Aug 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2314 | 337122 | FIRM FIXED PRICE BPA CALL OFF OF DHS BPA 70RDAD22A00000003 FOR CHARIS FOR NY FIELD OFFICE | $37K |
| Aug 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000858 | 337122 | ADJUSTABLE DESK | $33K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7225 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS 1, 2, 3, 12, 14 QUOTE DATE: 07/24/2025 QUOTE NUMBER: 94681 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATI | $229K |
| Aug 8, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50077 | 337122 | PURCHASE AERON TASK CHAIRS FOR BALTIMORE FIELD OFFICE | $15K |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00052005 | 337122 | OFFICE FURNITURE | $49K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1080 | 337214 | FURNITURE | $544 |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1082 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 06/18/2025 QUOTE NUMBER: 95214 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 08/16/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $38K |
| Aug 6, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000009 | 337122 | CISA DOC2D HUDDLE TO OFFICE CONVERSION | $53K |
| Aug 6, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001025 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $3K |
| Aug 5, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000149 | 337122 | DESIGN SERVICES FOR PROCUREMENT OF SES OFFICE FURNITURE FOR DHS/USCIS, LOS ANGELES DISTRICT OFFICE | $2K |
| Jul 31, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0028 | 337122 | FURNITURE FOR USCG HQ. | $88K |
| Jul 31, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0029 | 337122 | FURNITURE FOR USCG HQ. | $26K |
| Jul 31, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N028 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN SERVICES ONLY FOR THE TSA- GPI GLACIER PARK INTERNATIONAL AIRPORT IN KALISPELL, MT. | $2K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7205 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS 1, 2, 3, 4, 9, 10, 11, 12, 18, 20, 23, 25, 33, 36, 43, 44, 45 QUOTE DATE: 07/24/2025 QUOTE NUMBER: 94680 Q | $517K |
| Jul 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00055 | 337122 | NEW METAL BENCHES FOR PUBLIC AREAS BIALEK HEALTHCARE ENVIRONMENTS:1109371 [25-007968] | $42K |
| Jul 29, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2308 | 337122 | THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE FOR THE NASHVILLE FIELD OFFICE | $97K |
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