Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 301–350 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0112 | 337122 | FURNITURE FOR PBS/ OAS - WIL PROJECT | $679K |
| Aug 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000644 | 337122 | OFFICE PARTITIONS FOR CBP GRAND ISLAND, NY. | $30K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0746 | 337214 | FURNITURE | $3K |
| Aug 2, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N034 | 337122 | THE PURPOSE OF THE BPA CALL IS FOR NEW FURNITURE FOR TSA STAFF LOCATED AT ST PETE-CLEARWATER INTERNATIONAL AIRPORT (PIE). | $14K |
| Aug 2, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0015 | 337122 | HDFR REVAMP | $37K |
| Aug 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1496 | 337122 | FURNITURE. | $1K |
| Jul 31, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000035 | 337122 | FEMA REGION 1 - ADDITIONAL FURNITURE FOR CAMBRIDGE OFFICE | $38K |
| Jul 31, 2024 | Department of JusticeATF | 15A00024FAQA00134 | 337122 | PRIVATE OFFICE EXECUTIVE FURNITURE FOR BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES | $11K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1472 | 337122 | FURNITURE. | $2K |
| Jul 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N032 | 337122 | THE PURPOSE OF THE BPA CALL IS FOR REPLACING FURNITURE AT THE NTVC CALL CENTER, SUPPORTING 24/7 OPERATIONS IN COLORADO SPRINGS, CO. | $92K |
| Jul 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N033 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA ACADEMY WEST, SPECIALIZED KNOWLEDGE IMMERSION LAB (SKIL) IN LAS VEGAS, NV. PROJECT: LAS-SKIL.8990 | $35K |
| Jul 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N037 | 337122 | FURNITURE FOR BNA. | $49K |
| Jul 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1429 | 337122 | FURNITURE | $4K |
| Jul 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0681 | 337214 | FURNITURE. | $587 |
| Jul 24, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424FHONO0009 | 337122 | FURNITURE AND INSTALL | $24K |
| Jul 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2978 | 337122 | THE PURPOSE OF THIS CALL IS TO PURCHASE FURNITURE AND INSTALLATION SERVICES. | $879K |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1362 | 337122 | FURNITURE | $2K |
| Jul 18, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FSS0041 | 337122 | OFFICE FURNITURE | $16K |
| Jul 16, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F5900N001 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE NEW FURNITURE PROJECT FOR NEWLY ACQUIRED OFFICE SPACE FOR CANINE TEAMS AT ALBANY INTERNATIONAL AIRPORT, NY. | $41K |
| Jul 16, 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. | $275K |
| Jul 15, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7670N005 | 337122 | THE PURPOSE OF BPA CALL NO. 70T01024F7670N005 IS TO PROVIDE DESIGN SERVICES, PROJECT MANAGEMENT, AND A SITE VISIT FOR THE TSA CANINE TRAINING CENTER. | $6K |
| Jul 10, 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. | $7K |
| Jul 10, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0010 | 337122 | OFFICE CHAIRS FOR USCG MUNRO BUILDING | $124 |
| Jul 9, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0011 | 337122 | OFFICE FURNITURE. | $24K |
| Jul 9, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0035 | 337122 | DOS COLUMBIA PLAZA SUITE L217 RENOVATION - FURNITURE PROCUREMENT | $9K |
| Jul 9, 2024 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03524FKETC0003 | 337122 | EMFR OFFICE FURNITURE REORGANIZATION UTILIZING SISF SHIPMATE FUNDS | $88K |
| Jul 5, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N028 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO | $24K |
| Jul 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00145 | 337122 | [24-013548] NIH NHLBI XU LAB REQUIRES NEW WORKSTATION/STORAGE SOLUTIONS FURNITURE FOR RM 6S227A IN ORDER TO MEET STORAGE REQUIREMENTS AND MAXIMIZE THE USE OF THE ROOM | $12K |
| Jul 5, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N027 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN, DELIVERY AND INSTALLATION OF NEW K9 SPACE. | $34K |
| Jun 28, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N015 | 337122 | TSA BPA CALL TO OBLIGATE FUNDING TO PURCHASE AND INSTALL FURNITURE FOR THE TSA FAMS FIELD OFFICE IN LAS VEGAS, NV. LAS.FAMS.8991 | $91K |
| Jun 28, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N010 | 337122 | THE PURPOSE FOR THIS BPA CALL IS FOR NEW FURNITURE PROJECT FOR THE OFFICE SPACE AT LAKELAND LINDER INTERNATIONAL AIRPORT IN LAKELAND, FL (LAL). | $18K |
| Jun 27, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0010 | 337122 | OFFICE CHAIRS FOR USCG MUNRO BUILDING | $22K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1230 | 337122 | FURNITURE | $803 |
| Jun 26, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0035 | 337122 | DOS COLUMBIA PLAZA SUITE L217 RENOVATION - FURNITURE PROCUREMENT | $231K |
| Jun 25, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N007 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE A NEW NORTH BREAK ROOM UNDER CONSTRUCTION AT NEW CHECKPOINT AT MSP. | $25K |
| Jun 25, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N022 | 337122 | THE PURPOSE OF THIS CALL IS TO PROVIDE NEW TASK, TRAINING AND CONFERENCE ROOMS CHAIRS. | $89K |
| Jun 25, 2024 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02924FNEWO0025 | 337122 | OFFICE FURNITURE FOR SECTOR LOWER MISSISSIPPI RIVER'S RELOCATION TO MILLINGTON, TN. | $47K |
| Jun 21, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N016 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO REPLACE WORN AND BROKEN FURNITURE FOR TSA STAFF LOCATED AT WACO REGIONAL AIRPORT (ACT). | $15K |
| Jun 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1182 | 337122 | SYSTEMS FURNITURE | $18K |
| Jun 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00076 | 337122 | FURNITURE ADDITIONS BIALEK HEALTHCARE ENVIRONMENTS:1109371 [24-005390] | $19K |
| Jun 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00128 | 337122 | [24-012419] NIH NHLBI OSD - SPACE & FACILITIES REQUIRES FURNITURE SYSTEMS IN ORDER TO SET UP THE NEW OFFICE FOR SEATING FOR STAFF FOR DR. JOHNSON. | $17K |
| Jun 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00127 | 337122 | [24-012418]NIH NHLBI FELLOWS OFFICE AND STAFF SWING SPACE AND IT IS TO BE SET UP AS AN OFFICE WITH FIVE WORKSTATIONS. | $12K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1143 | 337122 | FURNITURE | $4K |
| Jun 12, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N011 | 337122 | TSA BPA CALL TO OBLIGATE FUNDING TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT ALBUQUERQUE INTERNATIONAL SUNPORT. ABQ.8664 | $117K |
| Jun 6, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000135 | 337122 | MATERIAL AND INSTALLATION FOR FURNITURE AT DHS/USCIS NEWARK ASYLUM | $37K |
| Jun 6, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7024F00000005 | 337122 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE TRAINING ROOM FURNITURE FOR DC ATLANTA | $181K |
| Jun 6, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0028 | 337122 | CENSUS LAKEWOOD CO SEATING | $114K |
| Jun 6, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N005 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT TEXARKANA REGIONAL AIRPORT. | $2K |
| Jun 6, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0023 | 337122 | FWS LAKEWOOD CO FIT SEATING | $194K |
| Jun 5, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N012 | 337122 | TSA BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES AT TWEED-NEW HAVEN AIRPORT. PROJECT: HVN.5450 | $21K |
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