Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 401–450 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00044 | 337122 | HERMAN MILLER SYSTEMS FURNITURE | $44K |
| Jan 29, 2024 | Agency for International DevelopmentBUREAU FOR PLANNING, LEARNING, AND RESOURCE MANAGEMENT | 720PLR24PC00010 | 339940 | PLR NEW CHAIRS JANUARY 2024 | $13K |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0161 | 337214 | FURNITURE | $144K |
| Jan 17, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0110001 | 337122 | OFFICE CHAIRS. | $23K |
| Jan 11, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000020 | 337122 | DESIGN SERVICES | $26K |
| Jan 9, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0052 | 337122 | FIT CENSUS NY SEATING | $50 |
| Dec 21, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N022 | 337122 | DESIGN AND PROJECT MANAGEMENT SERVICES REQUIRED TO PURCHASE AND INSTALL FURNITURE FOR THE TSA K9 PROGRAM OFFICES AT JFK INTERNATIONAL AIRPORT. | $3K |
| Dec 14, 2023 | 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 |
| Nov 16, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2746 | 337122 | BPA CALL FOR DECOMMISSIONING OF FURNITURE AT NY FIELD OFFICE | $255K |
| Nov 15, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0040 | 337122 | DOS SA09 8000 JPRM | $80K |
| Nov 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0052 | 337122 | FURNITURE | $4K |
| Nov 14, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2744 | 337122 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE DECOMMISSIONS OF SAN FRANCISCO OFFICE RENOVATIONS | $92K |
| Nov 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0038 | 337214 | FURNITURE | $1K |
| Nov 9, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24K1936 | 337214 | FURNITURE | $18K |
| Nov 7, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0001 | 337122 | FURNITURE PROCUREMENT FOR DEPARTMENT OF STATE HARRY S TRUMAN BUILDING PROJECT HST 3249. PERIOD OF PERFORMANCE 11/6/2023 TO 5/6/2024 | $271K |
| Oct 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00014 | 337122 | CHAIRS | $13K |
| Oct 20, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1124F0001 | 337122 | DEPARTMENT OF STATE HST 3428 FURNITURE. PEROD OF PERFORMANCE 77 DAYS | $83K |
| Oct 18, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG1010001 | 337122 | OFFICE CHAIRS | $14K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0532 | 337122 | PRODUCTS AND SERVICES, GS-28F-0008U | $97K |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001355 | 337122 | OFFICE FURNITURE | $407K |
| Sep 28, 2023 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR523F00000072 | 337122 | FEMA REGION 5 MITIGATION ERGONOMIC CHAIRS | $2K |
| Sep 28, 2023 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6023F0279 | 337122 | SUPPLY OF AERON WORK CHAIRS. | $10K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2860 | 337122 | CASEGOODS & SEATING | $116K |
| Sep 28, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123P00008 | 337214 | DELIVERY & INSTALLATION OF 7 MEETING BOOTHS - 6 FOR LARGO, MD AND 1 FOR THE COHEN BUILDING | $92K |
| Sep 27, 2023 | Smithsonian InstitutionANACOSTIA MUSEUM AND CENTER FOR AFRICAN AMERICAN HISTORY CULTURE | 33315523F00499009 | 337122 | OFFICE REDESIGN | $35K |
| Sep 27, 2023 | 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. | $228K |
| Sep 27, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000640 | 337122 | OFFICE FURNITURE | $11K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2858 | 337122 | SEATING | $19K |
| Sep 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0456 | 337122 | PRODUCTS AND SERVICES | $68K |
| Sep 26, 2023 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312923F00493553 | 337122 | SERVICE - BREAKROOMS INSTALLATION AT DWRC | $69K |
| Sep 25, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N044 | 337122 | THE PURCHASE IS FOR FURNITURE AND SERVICES FOR TSA-SLC SALT LAKE CITY INTERNATIONAL AIRPORT. | $55K |
| Sep 25, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N027 | 337122 | THE PURCHASE OF NEW FURNITURE FOR TSA PDX BREAK ROOM. | $29K |
| Sep 25, 2023 | 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. | $12K |
| Sep 25, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F5087 | 337122 | HERMAN MILLER FURNITURE | $133K |
| Sep 25, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F00018 | 337122 | OFFICE FURNISHING FOR THE NIAMS EP MOVE | $53K |
| Sep 23, 2023 | Department of StateU.S. EMBASSY SEOUL | 19KS7023F0650 | 337122 | HARDWARE | $54K |
| Sep 23, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000266 | 337122 | FURNITURE FOR DHS/USCIS NEWARK ASYLUM OFFICE STORAGE INSTALLATION | $88K |
| Sep 22, 2023 | 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. | $115K |
| Sep 22, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000271 | 337122 | FURNITURE FOR DHS/USCIS DALLAS DISTRICT OFFICE | $11K |
| Sep 22, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000509 | 337122 | FEMA CONFERENCE ROOM (12) AERON B CHAIRS AND (6) EVERYWHERE RECTANGULAR TABLES | $20K |
| Sep 21, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N034 | 337122 | TO PURCHASE AND INSTALL FURNITURE FOR TSA OFFICES RELOCATING TO A NEW TERMINAL IN GARDEN CITY MUNICIPAL AIRPORT | $20K |
| Sep 21, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N035 | 337122 | PROVIDE DESIGN SERVICES FOR A FURNITURE PROJECT AT CHS. | $9K |
| Sep 21, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000144 | 337122 | FURNITURE DESIGN SERVICES FOR HSI CCHT IN WASHINGTON, DC | $686K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2859 | 337122 | SYSTEMS FURNITURE & SEATING | $17K |
| Sep 21, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N037 | 337122 | FURNITURE PRODUCTS AND SERVICES REQUIRED FOR NEWARK LIBERTY INTERNATIONAL AIRPORT. PROJECT EWR.8589 | $6K |
| Sep 21, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N038 | 337122 | FURNITURE PRODUCTS AND SERVICES REQUIRED FOR NEW TSA OFFICES AT TSA ACADEMY EAST. PROJECT ACD.8832 | $18K |
| Sep 21, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000138 | 337122 | REQUIREMENT FOR NEW FURNITURE AND ASSOCIATED SERVICES (I.E. DESIGN, INSTALLATION, ETC) FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) AND HSI LOCATED AT 500 12TH ST WASHINGTON, DC 20536 PRO-22-HSI-0118 | $108K |
| Sep 20, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000466 | 337122 | NRCC WELLNESS CENTER FURNITURE | $17K |
| Sep 20, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001167 | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $7K |
| Sep 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00002 | 337122 | DIRTT WALLS, DRAWING AND FINISHES FOR HERMAN MILLER FURNITURE. | $22K |
Get Alerted Before Bialek Corporation Of Maryland's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free