Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 251–300 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2148 | 337122 | FURNITURE RENOVATIONS FOR ADMINISTRATIVE OPERATIONS DIVISION. | $138K |
| Sep 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24P00104 | 541410 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [24-008340] | $15K |
| Sep 18, 2024 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9324P0941 | 337127 | ERGON. CHAIRS REPLACEMENT | $10K |
| Sep 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00074 | 337122 | REFERENCE PROPOSAL NO 30282-91841; 30 AERONS; SPENCER/AMANDA THOMPSON NIEHS; CAGE CODE #: 1K4E7 BIALEK HEALTHCARE ENVIRONMENTS:1109371; POTS 24-009685 | $23K |
| Sep 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00391 | 337122 | PANTRY RENOVATION | $22K |
| Sep 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000968 | 337122 | FURNITURE | $8K |
| Sep 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00062 | 337122 | REFERENCE UPDATED QUOTE 28901-89847; AMANDA THOMPSON; CAGE CODE #: 1K4E7, HP25SQ2BMJ13 SAM UEI; POTS 24-004344 | $12K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2168 | 337122 | CONFERENCE ROOM FURNITURE | $111K |
| Sep 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000026 | 337122 | HERMAN MILLER FURNITURE BPA | $128K |
| Sep 13, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N029 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN SERVICES, PROGRAM MANAGEMENT, AND A SITE VISIT FOR TSA AT MSP. | $160K |
| Sep 13, 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 | $66K |
| Sep 12, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000421 | 337122 | 1ST FLOOR BANK SPACE FURNITURE - 400 C ST | $40K |
| Sep 12, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000430 | 337122 | SUITE 100 FURNITURE | $89K |
| Sep 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00106 | 337122 | OFFICE FURNITURE FOR THE NIH CLINICAL CENTER FROM BIALEK HEALTHCARE ENVIRONMENTS:1109371 [24-011368] | $41K |
| Sep 12, 2024 | 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). | $61K |
| Sep 11, 2024 | Department of JusticeATF | 15A00024FAQA00252 | 337122 | ATF 5TH FLOOR SOUTH REFIT FURNITURE PROJECT | $187K |
| Sep 11, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2830 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE | $15K |
| Sep 10, 2024 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04924FTRAY0001 | 337122 | FIRM FIXED PRICE PURCHASE ORDER TO PROVIDE FURNITURE SERVICES TO COVER TEAR DOWN & REMOVAL OF EXISTING AND DELIVERY & INSTALLATION OF NEW PRODUCT IAW THE SOW TO SUCCESSFULLY SUPPORT USCG TRAINING CENTER YORKTOWN. | $160K |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0245 | 337122 | OFFICE CHAIRS | $5K |
| Sep 6, 2024 | Department of DefenseUSUHS | HU000124F0065 | 337127 | OFFICE FURNITURE AND ALL PROJECT MANAGEMENT SERVICES ASSOCIATED WITH SETTING UP AN OFFICE ENVIRONMENT TAILORED TO THE WORKSPACES // S/A CLARIFIED DESCRIPTION | $54K |
| Sep 5, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000041 | 337122 | FEMA REGION 1 - FRC OFFICE CHAIRS AND RRCC NEW OFFICE SPACE FURNITURE | $141K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F90002 | 337122 | TABLES AND CHAIRS FOR 38A/3RD FLOOR. | $71K |
| Sep 3, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000104 | 337122 | CCD FY24 - ROOM 106 FURNITURE | $12K |
| Sep 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00090 | 337122 | AUDITORIUM SEATING FOR BUILDING 38A. | $79K |
| Sep 3, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2106 | 337122 | THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR MULTIPLE FIELD OFFICES. | $2.1M |
| Sep 3, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FMIAM0031 | 337122 | OFFICE FURNITURE FOR PSU 307 MARINE UNIT ANNEX. | $48K |
| Aug 29, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2102 | 337122 | TO PROVIDE FURNITURE RENOVATIONS TO AOD FIELD OFFICES. | $171K |
| Aug 27, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N047 | 337122 | BPA CALL TO PURCHASE SUPPLEMENTAL FURNITURE FOR TSA OFFICES AT PORTLAND INTERNATIONAL AIRPORT. PDX.8247 | $61K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00186 | 337122 | [24-016975]NIH NHLBI OFFICE OF INTRAMURAL MANAGEMENT REQUIRES NEW FURNITURE IN ORDER TO HELP FINALIZE OFFICE UPGRADE FOR NEW SCIENTIFIC DIRECTOR SUITE. | $65K |
| Aug 27, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000389 | 337122 | WINCHESTER OFFICE CHAIRS | $350K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00185 | 337122 | [24-016420] NIH NHLBI HEMATOLOGY CONSULT SERVICE OFFICES REQUIRE FURNITURE FOR 4-5151 AND 4-5152 IN ORDER TO GET THEM BOTH SETUP IN TWO DOCTORS' NEW OFFICES. | $11K |
| Aug 26, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0017 | 337122 | FURNITURE RECONFIGURATION FOR SECTOR MARYLAND -NCR ENFORCEMENT AND EFMR OFFICES | $180K |
| Aug 23, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N043 | 337122 | THE PURPOSE OF THE BPA CALL IS FOR NEW FURNITURE PROJECT FOR TSA STAFF LOCATED OFFSITE AT BILLINGS-LOGAN INTERNATIONAL AIRPORT (BIL) IN BILLINGS, MT. | $15K |
| Aug 22, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N024 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO REPLACE FURNITURE FOR TSA STAFF LOCATED AT TSA GLYNCO TRAINING FACILITY LOCATED IN GLYNCO, GA. | $15K |
| Aug 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH3066 | 337122 | PURCHASE OFFICE CHAIRS FOR NEW WAREHOUSE | $175K |
| Aug 21, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FC0000024 | 337122 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) / INTELLIGENCE & ANALYSIS (I&A) REQUESTS TO PURCHASE SIXTY (60) TASK CHAIRS AND TWENTY (20) MOBILE DESK STORAGE CABINETS TO REPLACE ITEMS AS THEY MALFUNCTION THROUGHOUT NAC 19. | $37K |
| Aug 21, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424FHONO0014 | 337122 | FURNITURE AND INSTALLATION | $23K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1759 | 337122 | FURNITURE. | $5K |
| Aug 15, 2024 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03124PALAM0118 | 337214 | OFFICE FURNITURE FOR AIR STATION SF. | $34K |
| Aug 14, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N041 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT CLINTON NATIONAL AIRPORT. TSA PROJECT: LIT.8762 | $232K |
| Aug 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00076 | 337122 | FURNITURE FOR THE RENOVATION OF 38/3RD FLOOR. | $543K |
| Aug 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00077 | 337122 | DIRTT WALLS, POWER EQUIPMENT | $449K |
| Aug 13, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424FHONO0011 | 337122 | FURNITURE AND BUILD | $57K |
| Aug 12, 2024 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03124PALAM0117 | 337214 | OFFICE FURNITURE FOR AIR STATION SUPPLY | $21K |
| Aug 12, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N044 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE REPLACEMENT CONFERENCE ROOMS CHAIRS FOR TPA FSD. | $17K |
| Aug 9, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2060 | 337122 | THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR THE JACKSONVILLE FIELD OFFICE. | $489K |
| Aug 9, 2024 | Smithsonian InstitutionNATIONAL AIR AND SPACE MUSEUM | 33314724P00512083 | 423210 | OUTDOOR TERRACE FURNITURE | $73K |
| Aug 8, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0040 | 337122 | DOS SA09 8000 JPRM | $9K |
| Aug 7, 2024 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2024P0142 | 337214 | EMBASSY BRAZZAVILLE OFFICE DESK CHAIRS FOR STOCK | $13K |
| Aug 7, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N038 | 337122 | TSA BPA CALL TO PURCHASE FURNITURE FOR THE TSA OFFICES AT NORTHWEST ARKANSAS NATIONAL AIRPORT. | $87K |
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