Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 201–250 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0086 | 337122 | PROCURE 150 HERMAN MILLER AERON CHAIRS TO ACCOMMODATE INCREASED PERSONNEL WITHIN HQ AIR AND SPACE FORCE OFFICE SUITES AT THE PENTAGON. | $29K |
| Mar 13, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FDCOR0001 | 337122 | NATIONAL VESSEL DOCUMENTATION CENTER (NVDC) CUBICLE REPLACEMENT | $578K |
| Mar 12, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0109 | 337214 | FURNITURE REFRESH | $41K |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0544 | 337214 | FURNITURE | $6K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7081 | 541410 | FURNITURE | $7K |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7078 | 541410 | FURNITURE | $42K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4042 | 337122 | FURNITURE - | $4K |
| Feb 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N031 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE NEW TSA OFFICES AT PORTLAND INTERNATIONAL JETPORT. TSA PROJECT PWM.8900. | $11K |
| Feb 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0086 | 337122 | PROCURE 150 HERMAN MILLER AERON CHAIRS TO ACCOMMODATE INCREASED PERSONNEL WITHIN HQ AIR AND SPACE FORCE OFFICE SUITES AT THE PENTAGON. | $119K |
| Feb 10, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000044 | 337122 | FEMA REGION 1 - NEW OFFICE FURNITURE FOR THE ORA AND EXECUTIVE OFFICES FRC AT MAYNARD MA | $2K |
| Feb 6, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0064 | 337214 | OFFICE FURNITURE | $18K |
| Feb 5, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000031 | 337122 | OFFICE FURNITURE-DENVER MERS | $14K |
| Jan 27, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000031 | 337122 | TAMPA FURNITURE DESIGN SERVICES. | $351 |
| Jan 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0267 | 337122 | TRAINING ROOM FURNITURE | $13K |
| Jan 15, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N031 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE NEW TSA OFFICES AT PORTLAND INTERNATIONAL JETPORT. TSA PROJECT PWM.8900. | $13K |
| Jan 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0223 | 337122 | SYSTEMS FURNITURE, SEATING, CASEGOODS | $731K |
| Jan 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25P00016 | 238390 | SUN BLOCKING WINDOW SHADE FABRIC REPLACEMENT-OD/EX, 3 FLOORS OF THE NSC BLDG. | $17K |
| Jan 13, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N004 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO RECEIVE DESIGN AND PM SERVICES FOR A NEW TERMINAL BUILD OUT. TSA REMD PROJECT JAN.8739 | $12K |
| Jan 13, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N001 | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR DESIGN SERVICES AND PROJECT MANAGEMENT SERVICES FOR TSA-RSW SOUTHWEST FLORIDA INTERNATIONAL AIRPORT. | $7K |
| Dec 31, 2024 | Department of StateU.S. EMBASSY PRISTINA | 19KV4225P0106 | 337214 | HERMAN MILLER AERON CHAIRS FOR CHANCERY - BIALEK | $15K |
| Dec 30, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N006 | 337122 | FURNITURE FOR THE CONVERSION OF AN OLD AIRCRAFT RESCUE AND FIREFIGHTING STATION INTO TSA SCREENING TRAINING CENTER. | $9K |
| Dec 23, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000044 | 337122 | FEMA REGION 1 - NEW OFFICE FURNITURE FOR THE ORA AND EXECUTIVE OFFICES FRC AT MAYNARD MA | $2K |
| Dec 20, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N003 | 337122 | THE PURPOSE OF THE BPA CALL IS FOR NEW FURNITURE PROJECT AT THE GEORGE BUSH INTERCONTINENTAL/HOUSTON AIRPORT (IAH) LOCATED IN HOUSTON, TX. | $15K |
| Dec 17, 2024 | Department of JusticeATF | 15A00024FAQA00318 | 337122 | FURNITURE BUY - CHARLOTTE, NC TOO SPACE | $11K |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0151 | 337122 | HEIGHT ADJUSTABLE TABLES | $31K |
| Dec 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7017 | 541410 | FURNITURE | $6K |
| Nov 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00391 | 337122 | PANTRY RENOVATION | $24K |
| Nov 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7003 | 541410 | FURNITURE | $97K |
| Oct 29, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925F0001 | 337122 | PAYMENT OF INVOICE FOR HARRY S TRUMAN 3249 STORAGE FEES FOR PREVIOUS TASK ORDER SERVICES FOR 2201 C ST NW, WASHINGTON, DC 20520. PERIOD OF PERFORMANCE 11/1/2024 TO 11/28/2024 | $21K |
| Sep 28, 2024 | Department of JusticeATF | 15A00024FAQA00319 | 337122 | FURNITURE BUY - NASHVILLE, TN | $357K |
| Sep 28, 2024 | Department of JusticeATF | 15A00024FAQA00318 | 337122 | FURNITURE BUY - CHARLOTTE, NC TOO SPACE | $768K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0798 | 337214 | OFFICE FURNITURE | $54K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0795 | 337214 | OFFICE FURNITURE | $90K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0799 | 337214 | OFFICE FURNITURE | $42K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0788 | 337214 | OFFICE FURNITURE | $77K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0794 | 337214 | OFFICE FURNITURE | $95K |
| Sep 27, 2024 | Department of StateU.S. EMBASSY QUITO | 19EC7524P1336 | 337211 | PR12953365-CBP- 1 3-OFFICE FURNITURE CBP | $21K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0789 | 337214 | OFFICE FURNITURE | $63K |
| Sep 26, 2024 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03124PALAM0144 | 423210 | PURCHASE OFFICE FURNITURE FOR BASE ALAMEDA | $82K |
| Sep 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0781 | 337214 | OFFICE FURNITURE | $17K |
| Sep 26, 2024 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924F00514364 | 337122 | SERVICE: BREAKROOM DESIGN & INSTALLATION @NPM & NMAH MUSEUMS | $106K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2427 | 337122 | CASEGOODS, SEATING | $35K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0307 | 337122 | TONER | $3K |
| Sep 23, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0112 | 337122 | FURNITURE FOR PBS/ OAS - WIL PROJECT | $157K |
| Sep 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001025 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $165K |
| Sep 22, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524P2552 | 238390 | DIRTT WALL RECONFIGURATION | $12K |
| Sep 20, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N031 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE NEW TSA OFFICES AT PORTLAND INTERNATIONAL JETPORT. TSA PROJECT PWM.8900. | $3K |
| Sep 20, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N035 | 337122 | PROVIDE DESIGN SERVICES FOR A FURNITURE PROJECT AT CHS. | $355K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00107 | 337122 | REUPHOLSTERY BIALEK HEALTHCARE ENVIRONMENTS:1109371 [24-010663] | $14K |
| Sep 19, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000024 | 337122 | THIS IS A FIRM FIXED PRICED CALL ORDER FOR REGION VII OFFICE FURNITURE (DESIGN, DELIVERY, RECONFIGURATION AND INSTALLATION) | $166K |
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