Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 351–400 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N013 | 337122 | THE PURPOSE OF THE BPA CALL IS FOR NEW FURNITURE PROJECT AT ACADEMY WEST MARNELL AIRPORT COMPLEX IN LAS VEGAS, NV. | $32K |
| May 30, 2024 | Department of JusticeATF | 15A00024FAQA00134 | 337122 | PRIVATE OFFICE EXECUTIVE FURNITURE FOR BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES | $35K |
| May 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1051 | 337122 | SYSTEMS FURNITURE | $74K |
| May 29, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000021 | 337122 | CRSO FURNITURE ST. ELIZABETHS STORAGE 3 | $95K |
| May 23, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000037 | 337122 | BIALEK DOC 2D REMAINING FURNITURE | $89K |
| May 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00115 | 337122 | [24-010704] THE LAB REQUIRES NEW STORAGE SOLUTIONS FURNITURE FOR RM 6S227 IN ORDER TO MEET THEIR STORAGE REQUIREMENTS AND MAXIMIZE THE USE OF THE ROOM. | $10K |
| May 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A24F00023 | 337122 | FURNITURE PROCUREMENT AND INSTALLATION | $10K |
| May 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0462 | 337214 | FURNITURE | $140K |
| May 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C24F30001 | 337122 | OFFICE FURNITURE PACKAGE | $394 |
| May 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000023 | 337122 | INTERNAL TRACKING 24 5521 P PLCY ST. ELIZABETHS CENTER BUILDING PLCY SUITE FURNITURE BIALEK | $12K |
| May 14, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FSS0022 | 337122 | FURNITURE | $15K |
| May 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F00044 | 337122 | FURNITURE FOR THE PRECISION HEALTH RENOVATION PROJECT C109174 NIH NHGRI OFFICE OF THE SCIENTIFIC DIRECTOR. [24-002938] | $71K |
| May 13, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0022 | 337122 | FURNITURE. | $15K |
| May 13, 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. | $35K |
| May 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000138 | 337122 | CLIN 004 INSTALLATION | $19K |
| May 10, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N008 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES AT BRADLEY INTERNATIONAL AIRPORT. | $19K |
| May 6, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N004 | 337122 | PROVIDE DESIGN SERVICES FOR FURNITURE PROJECT LAF.8946 | $23K |
| May 3, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FTRAY0002 | 337122 | USCG YORKTOWN FURNITURE | $91K |
| May 3, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2870 | 337122 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FURNITURE. | $2.8M |
| May 2, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0005 | 337122 | BPA CALL FOR DHS USCG MUNRO DOC A LL2-610 WATCH FLOOR | $47K |
| May 1, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N005 | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT TEXARKANA REGIONAL AIRPORT. | $81K |
| Apr 29, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000299 | 337122 | OFFICE FURNITURE | $80K |
| Apr 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N020 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA FAMS ATLANTA FIELD OFFICE. | $129K |
| Apr 25, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N040 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE FURNITURE FOR THE TSA FIELD OFFICE AT SFO. | $2K |
| Apr 19, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B01C23F00001355 | 337122 | OFFICE FURNITURE | $1K |
| Apr 18, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000106 | 337122 | ADDITIONAL FUNDING REQUIRED FOR FURNITURE INSTALLATION AT ZNK-ASY-FY23K | $7K |
| Apr 17, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000096 | 337122 | DESIGN / PROJECT MANAGEMENT SERVICE FEES FOR FURNITURE AT DHS/USCIS NEWARK ASYLUM OFFICE | $4K |
| Apr 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000020 | 337122 | TASK ORDER - HERMAN MILLER BPA - BIALEK, DHS BPA HOLDER -70RDAD22A00000003 | $76K |
| Apr 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C24F30001 | 337122 | OFFICE FURNITURE PACKAGE | $59K |
| Apr 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0733 | 337122 | FURNITURE | $12K |
| Apr 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024P00131 | 484210 | NIH NIBIB BLDG 12A OFFICES FURNITURE REMOVAL | $13K |
| Mar 28, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02724FPORT0009 | 337122 | SECTOR VA FURNITURE (CUBICLES) | $56K |
| Mar 26, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2843 | 337122 | THE PURPOSE OF THIS CALL IS TO PURCHASE FURNITURE AND INSTALLATION SERVICES. THE TERMS AND CONDITIONS OF BLANKET PURCHASING AGREEMENT NUMBER 70RDAD22A00000003 SHALL FLOW DOWN TO THIS CALL. | $31K |
| Mar 26, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0040 | 337122 | DOS SA09 8000 JPRM | $538 |
| Mar 22, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000014 | 337122 | BIALEK FURNITURE BPA CALL | $27K |
| Mar 20, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000074 | 337122 | PURCHASE OF PRODUCT PARTS AND PIECES THAT WILL BE REQUIRED AS 27 DESKS ARE RE-LOCATED FROM THE CEREMONY ROOM TO THE CLERICAL AREA AT DHS/USCIS DALLAS DO | $73K |
| Mar 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2830 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE | $131K |
| Mar 15, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2818 | 337122 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE HERMAN MILLER FURNITURE RENOVATION FOR WHC-TREASURY OFFICE TEAMING ARRANGEMENT USING MILERKNOLL GSA CONTRACT GS-03F-036DA | $15K |
| Mar 14, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000067 | 337122 | DISASSEMBLY AND DISPOSAL OF 76 WORKSTATIONS AND DISASSEMBLY AND MOVE OF 7 OFFICES SET-UPS AT DHS/USCIS NATIONAL RECORDS CENTER, 150 NW SPACE CENTER LOOP, LEES SUMMIT, MI. | $65K |
| Mar 11, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N032 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA FEDERAL AIR MARSHAL SERVICES MIAMI FIELD OFFICE. | $4K |
| Mar 11, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N026 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES AT JACKSONVILLE INTL AIRPORT. | $930 |
| Feb 29, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F00018 | 337122 | OFFICE FURNISHING FOR THE NIAMS EP MOVE | $8K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0494 | 337122 | TABLES, SEATING & ANCILLARY | $3K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0494 | 337122 | TABLES, SEATING & ANCILLARY | $43K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0490 | 337122 | SEATING AND ANCILARRY PRODUCT | $10K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0492 | 337122 | TABLES, SEATING, STORAGE | $37K |
| Feb 28, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL940008 | 337122 | MODULAR DESK FURNITURE | $22K |
| Feb 26, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0096 | 337122 | FURNITURE STORAGE AND DELIVERY | $33K |
| Feb 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0238 | 337214 | FURNITURE | $17K |
| Feb 12, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G824FBNCR0001 | 337122 | FURNITURE RECONFIGURATION SUPPORT SERVICES | $133K |
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