Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 151–200 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7122 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET ITEMS: LINE ITEM 3 AND 9 QUOTE DATE: 04/14/2025 QUOTE NUMBER: 87093 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: | $1.1M |
| Jul 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00003 | 337122 | [25-012570] NHLBI STAFF REQUIRES FOUR WORKSTATIONS SETUP IN ORDER TO PROVIDE SPACE, SEATING AND PRIVACY FOR THE STAFF TO DO THEIR WORK. | $32K |
| Jul 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000695 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $64K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7202 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET ITEM: LINE ITEM 3 QUOTE DATE: 07/18/2025 QUOTE NUMBER: 95504 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 08/18/ | $11K |
| Jul 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE238 | 337214 | OFFICE FURNITURE ORDER - MILLERKNOLL BRAND PENTAGON 3C1063 RESERVE AFFAIRS - KOP FURNITURE | $273K |
| Jul 15, 2025 | Department of JusticeATF | 15A00025FABP00491 | 337122 | ATF BIRMINGHAM FIELD OFFICE FURNITURE INCLUDES OFFICES, WORKSTATIONS, CONFERENCE ROOM, TABLES, DESKS AND TASK CHAIRS. | $330K |
| Jul 9, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0018 | 337122 | BPA AWARD # 70RDAD22A00000003 FOCUS, MIDBACK (CLIN 0003 - DHS BPA PRODUCT) - QNTY 200 INSTALLATION SERVICES @ $66.75 PER HOUR SENIOR FOREMAN @ $87.00 PER HOUR TOTAL: $91,558.00 | $92K |
| Jul 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7170 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 07/03/2025 QUOTE NUMBER: 94333 QUOTE PREPARED BY: DEYAN HEYDARI QUOTE EXPIRATION: 08/04/2025 OBO ATTACHMENTS: IT REQU | $8K |
| Jul 2, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N023 | 337122 | THE PURPOSE OF THE CALL ORDER IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA BALTIMORE-WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI). | $12K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00052004 | 337122 | OFFICE FURNITURE | $29K |
| Jun 25, 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. | $6K |
| Jun 25, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000027 | 337122 | CONTRACT NUMBER (EXISTING): 70RDAD22A00000003 VENDOR: BIALEK CORP. BPA II NEW TASK ORDER AGAINST BIALEK BPA CRSO-FURNITURE O&M FY25-FY26 TO PURCHASE PRODUCT AND SERVICES UNDER THE BIALEK BPA TO SUPPORT THE DHS HQ AT ST. ELIZABETHS AND TSA HQ. | $80K |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0912 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 06/13/2025 QUOTE NUMBER: 95146 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 07/13/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $57K |
| Jun 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2306 | 337122 | SECTION 4(A): THIS CALL HAS BEEN CREATED TO PURCHASE SERVICES TO RELOCATE FURNITURE TO A DIFFERENT FLOOR. | $41K |
| Jun 17, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N017 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR A A FORCED RELOCATION TO A NEW TERMINAL SPACE AT GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH). | $14K |
| Jun 13, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000217 | 337122 | CUBICLE REPLACEMENT | $48K |
| Jun 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0924 | 337122 | SYSTEMS FURNITURE, SEATING, STORAGE & ANCILLARY | $210K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0923 | 337122 | SYSTEMS FURNITURE FOR 72 OCCUPANTS, CASEGOODS FOR 24 OCCUPANTS, TASK SEATING, LOUNGE, GUEST SEATING, OCCASIONAL, CONFERENCE ROOM, AND METAL STORAGE. | $718K |
| Jun 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00052003 | 337122 | OFFICE FURNITURE | $85K |
| Jun 5, 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. | $7K |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0845 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 05/21/2025 QUOTE NUMBER: 94656 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 06/21/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $22K |
| Jun 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0867 | 337122 | LOWER PANELS TO DESKTOP HEIGHT, REMOVE OVERHEADS, AND PROCURE ONE NEW TABLE. | $15K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7155 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS PER ATTACHED VENDOR'S QUOTE - 12, 17, 18, 21, 22, 25, 27, 31, 33, 34, 35, 40, 47 QUOTE DATE: 05/27/2025 QU | $526K |
| May 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 337122 | FOR OFFICE FURNITURE FOR RETURN TO OFFICE STAFF. | $12K |
| May 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2427 | 337122 | CASEGOODS, SEATING | $1K |
| May 27, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N016 | 337122 | THE PURPOSE OF THE BPA CALL IS FOR DESIGN SERVICES AT THE TSA-IND INDIANAPOLIS INTERNATIONAL AIRPORT IN INDIANAPOLIS, ID. | $9K |
| May 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0818 | 337122 | SYSTEMS FURNITURE, SEATING, CABINETS AND ANCILLARY | $206K |
| May 20, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001025 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $3K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7152 | 541410 | FURNITURE | $38K |
| May 12, 2025 | Department of JusticeATF | 15A00025FABP00311 | 337122 | NATIONWIDE-FURNITURE SERVICES (TO INCLUDE DESIGN, DELIVERY & INSTALLATION) - 2 OF 8 BPAS: 15A00025AAQA00131-15A00025AAQA00138 | $463K |
| May 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00002 | 337122 | [25-008547] BUILDING 10CRC SUITE 4-1581 REQUIRES NEW FURNITURE IN ORDER TO HELP FINALIZE OFFICE SUITE TO ACCOMMODATE RETURNING STAFF. | $21K |
| May 9, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N052 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO SUPPLY AND INSTALL TRAINING SUITES, NEW OFFICES, WORKSTATIONS AND A K9 SUITE FOR LUIS MUNOZ MARIN INTERNATIONAL AIRPORT IN SAN JUAN, PUERTO RICO (SJU). | $2K |
| Apr 30, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0038 | 337122 | ELECTRIC ADJUSTABLE DESKS. | $8K |
| Apr 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE013 | 337214 | OFFICE FURNITURE | $40K |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7122 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET ITEMS: LINE ITEM 3 AND 9 QUOTE DATE: 04/14/2025 QUOTE NUMBER: 87093 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: | $1.1M |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0594 | 337122 | SEATING & STORAGE | $220K |
| Apr 28, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0012 | 337122 | BPA AWARD # 70RDAD22A00000003 FOCUS, MIDBACK, MESH BACK, ENHANCED SYNCHRO TILT CNTRL, A154 FULLY ADJ ARMS, SPORT EDITION CLIN 0004 INSTALLATION SERVICES @ $66.75 PER HOUR SENIOR FOREMAN @ $87.00 PER HOUR | $35K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 337122 | [25-007927] THE CORES REQUIRE FURNITURE TO FIT OUT THEIR RENOVATED OFFICE SPACES IN ORDER TO OFFICES NEED TO BE SUPPLIED WITH NECESSARY FURNITURE AFTER CONSTRUCTION HAS BEEN COMPLETED. | $79K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F90004 | 337122 | 8TH FLOOR CONFERENCE ROOM PROJECT- REPLACING HERMAN MILLER CONFERENCE TABLE, CHAIRS AND TACKBOARDS. | $21K |
| Apr 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0684 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 04/10/2025 QUOTE NUMBER: 94479 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 05/10/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $442 |
| Apr 14, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL940007 | 337122 | PSU 307 FURNITURE NEEDED TO FURNISH A TOTAL OF 3 OFFICE SPACES | $119K |
| Apr 7, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000030 | 337122 | THIS AWARD PROCURES FURNITURE, DESIGN AND INSTALLATION SERVICES ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS, WASHINGTON, DC | $516K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0565 | 337122 | SYSTEMS FURNITURE & SEATING | $128 |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0597 | 337122 | CASEGOODS, SEATING, SYSTEMS FURNITURE | $32K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0565 | 337122 | SYSTEMS FURNITURE & SEATING | $42K |
| Mar 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19008 | 337122 | 350 OFFICE CHAIRS AT WHITE OAK FACILITY | $258K |
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7081 | 541410 | FURNITURE | $7K |
| Mar 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001025 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $5K |
| Mar 21, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0006 | 337122 | CHAIRS FOR USCG HQ | $35K |
| Mar 20, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0041 | 337122 | PROCURE AND INSTALL DIRRT FABRIC WALL REPLACEMENT | $11K |
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