# Bahfed Corp.

Canonical: https://abierto.us/vendors/bahfed-corp-tq2kdqlrl8f1

- UEI: TQ2KDQLRL8F1
- CAGE: 6KZA1
- Location: Portland, OR
- Awards in window: 1,035 (1,347 transactions), $152,867,007 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Department of the Navy: 238 awards, $33,818,287
- Internal Revenue Service: 6 awards, $13,260,677
- Department of the Air Force: 70 awards, $9,686,306
- Federal Highway Administration: 7 awards, $8,220,597
- National Aeronautics and Space Administration: 32 awards, $6,959,752
- U.S. Immigration and Customs Enforcement: 16 awards, $6,956,734
- Office of Administrative Services: 3 awards, $6,609,271
- Defense Information Systems Agency: 18 awards, $5,951,081
- Federal Bureau of Investigation: 13 awards, $5,096,324
- Food and Drug Administration: 3 awards, $4,458,736
- U.S. Citizenship and Immigration Services: 11 awards, $4,263,515
- U.S. Customs and Border Protection: 15 awards, $3,733,019
- Departmental Offices: 7 awards, $3,709,261
- Transportation Security Administration: 4 awards, $2,400,003
- Bureau of the Fiscal Service: 12 awards, $2,185,307

## Industries

- 541519 Other Computer Related Services: $137,902,182
- 443120 Retail Trade: $4,607,874
- 334417 Electronic Connector Manufacturing: $2,975,180
- 513210 Software Publishers: $1,629,177
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,615,430
- 334519 Other Measuring and Controlling Device Manufacturing: $1,543,922
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $654,823
- 332510 Hardware Manufacturing: $525,114
- 339940 Office Supplies (except Paper) Manufacturing: $405,347
- 334111 Electronic Computer Manufacturing: $363,730
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $208,669
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $108,783
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $108,676
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $73,561
- 423440 Other Commercial Equipment Merchant Wholesalers: $41,916

## Competition

- Full and Open Competition After Exclusion of Sources: 639 awards
- Competed Under SAP: 268 awards
- Full and Open Competition: 113 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 3 awards

## Solicitations won

- Information Technology Purchase for Portsmouth Pad (388564), $3,716. https://abierto.us/opportunities/388564
- Information Technology Purchase for Portsmouth Pad (391090), $267. https://abierto.us/opportunities/391090
- Hirschmann Greyhound Managed Industrial Ethernet Switch and Singlemode Module (80NSSC26926613Q). https://abierto.us/opportunities/80nssc26926613q
- LINCOLN VRE CAMERA AND PERIPHERALS (36C10D26Q0026). https://abierto.us/opportunities/36c10d26q0026
- Citrix Software (N0025326F7001), $145,157. https://abierto.us/opportunities/n0025326f7001
- Switches and Wireless Access Point Products (JA250249). https://abierto.us/opportunities/ja250249
- CABLE ASSEMBLY (N0040625QS409). https://abierto.us/opportunities/n0040625qs409
- UNICOR Marion Request for Quote BOX0018 2726/69-001,P/N-06175,W/NICKEL-PLATED* (MA25-296FB), $38,508. https://abierto.us/opportunities/ma25296fb
- Fusion Splicer Kit and Associated Accessories (N0017325QGG09). https://abierto.us/opportunities/n0017325qgg09
- Engineer and Installation Squadron (EIS) Logistics Detail (LOGDET) Replacement Equipment (W50S8025QA013). https://abierto.us/opportunities/w50s8025qa013
- Data Acquisition Systems and Instrumentation Equipment Master BPA (W912HZ25A0003-0004-0005), $5,200,000. https://abierto.us/opportunities/w912hz25a000300040005

## Largest awards

- 2032H522F00107 (delivery order): $9,614,698, IT Operations. Adobe Software Licenses for IRS. https://www.usaspending.gov/award/CONT_AWD_2032H522F00107_2050_NNG15SD09B_8000/
- 47HAA025F0013 (delivery order): $5,291,034, Oas Office of Internal Acquisition. 47haa025f0013 - FY25 Servicenow Licenses, Service and Support, Pop 1-Year. 1/31/2025- 1/30/2026.. https://www.usaspending.gov/award/CONT_AWD_47HAA025F0013_4773_NNG15SD09B_8000/
- N6523625F0251 (delivery order): $4,696,095, NIWC Atlantic. C05200e-1/Digital One Cca (Nfcs/Tip). https://www.usaspending.gov/award/CONT_AWD_N6523625F0251_9700_NNG15SD09B_8000/
- N3943022F9978 (delivery order): $4,607,874, NAVFAC Systems and Exp Warfare CTR. Ecms Option Year 2 Support. https://www.usaspending.gov/award/CONT_AWD_N3943022F9978_9700_GS35F0431Y_4732/
- 693JJ323F00083N (delivery order): $4,158,047, 693JJ3 Acquisition and Grants MGT. Granicus Govdelivery Option Year 2 Exercise, 4/1/25 - 3/31/26 the Purpose of This $0 Subject to Availability Funding (Saf) Modification,693jj323f00083n-P0002, for Granicus Govdelivery Is as Follows: 1. Exercise Option Year 2, 4/1/25 - 3. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00083N_6925_NNG15SD09B_8000/
- 70CTD026FR0000045 (delivery order): $3,957,560, Information Technology Division. OB3 Site Wireless Access Point (Wap) Purchase for 200 New Sites or Expansion of Existing Sites.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000045_7012_NNG15SD09B_8000/
- N6523625F0315 (delivery order): $3,214,465, NIWC Atlantic. Herrick Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6523625F0315_9700_NNG15SD09B_8000/
- 693JJ323F00418N (delivery order): $3,198,253, 693JJ3 Acquisition and Grants MGT. The Purpose of This Amendment Is to Exercise Option Period 2 of Task Order 693jj323f00418n for Servicenow for the Period of 09/29/2025 - 09/28/2026. Servicenow Licenses Provide an IT Service Request Platform That Provides OUT-OF-THE-BOX Functionali. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00418N_6925_NNG15SD09B_8000/
- 70SBUR26F00000143 (delivery order): $3,056,819, Uscis Contracting Office. Renewal of Mulesoft Esb Which Provides Transformation Services as a Part of Api Micro Services That Provides Applications for Interacting with Other Systems Such as Myuscis, C3, Egis, Epms, and Global. Pop 07/1/26-06/30/27. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000143_7003_NNG15SD09B_8000/
- 140D0425F0966 (delivery order): $2,850,298, Ibc Acq SVCS Directorate. The Pension Benefit Guaranty Corporation (Pbgc) - Servicenow Software as a Service (Saas). https://www.usaspending.gov/award/CONT_AWD_140D0425F0966_1406_NNG15SD09B_8000/
- M6785425F4035 (delivery order): $2,433,405, Commander. Adobe Acrobat Pro. https://www.usaspending.gov/award/CONT_AWD_M6785425F4035_9700_NNG15SD09B_8000/
- 2032H525F00141 (delivery order): $2,152,666, IT Strategy and Modernization. Brand Name or Equivalent Adobe Experience Manager Forms, Adobe Analytics, Adobe Sign, Adobe Ultimate Support License or Equivalent to Provide Capabilities to Create Adaptive Forms from Paper Forms.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00141_2050_NNG15SD09B_8000/
- 15F06724F0001965 (delivery order): $2,103,401, FBI-JEH. Linkedin. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001965_1549_NNG15SD09B_8000/
- 70CTD025FR0000055 (delivery order): $2,086,914, Information Technology Division. The Purpose of This Award Is to Provide Adobe Licenses and Support Maintenance Advanced Document Editing and Collaborating Tools Which Are Deployed Across U.S. Immigration and Customs Enforcement (Ice) Enterprise-Wide.. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000055_7012_NNG15SD09B_8000/
- N6600125F0192 (delivery order): $1,945,153, NIWC Pacific. Usspacecom FY25-10 Requirement for Cable and Data Infrastructure Equipment and Materials. https://www.usaspending.gov/award/CONT_AWD_N6600125F0192_9700_NNG15SD09B_8000/
- 70T03025F7667N047 (delivery order): $1,772,563, Enterprise Information Technology. Renewal for Adobe Software Products Subscriptions Along with Maintenance Support. an Enterprise Renewal for the Agency. in Accordance with Exclusion Section 2(D) Public Safety.. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N047_7013_NNG15SD09B_8000/
- 15F06726F0000789 (delivery order): $1,702,123, FBI-JEH. Marklogic Software. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000789_1549_NNG15SD09B_8000/
- 75F40124F80083 (delivery order): $1,646,204, FDA Office of Acq Grant SVCS. Automated Email Digital Communications (Aedc) for the Office of the Commissioner. https://www.usaspending.gov/award/CONT_AWD_75F40124F80083_7524_NNG15SD09B_8000/
- 75F40125F80040 (delivery order): $1,580,582, FDA Office of Acq Grant SVCS. Odt - Citrix License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40125F80040_7524_NNG15SD09B_8000/
- 2032H524C00002 (definitive contract): $1,493,313, IT Strategy and Modernization. Adobe Service Support for the Department of the Treasury. This Modification Exercises Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_2032H524C00002_2050_-NONE-_-NONE-/
- 2031JW25F00008 (delivery order): $1,412,637, Comptroller of Currency Acqs. Adobe Enterprise Products, Licenses and Maintenance Renewal. Exercise Option Year One and Reduce the Number of Licenses for Option Year One and Two.. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00008_2046_NNG15SD09B_8000/
- 80TECH25FA148 (delivery order): $1,412,607, NASA IT Procurement Office. This Delivery Order Is for the Purchase of Wordpress Software Per Quote # 132080 Dated 01/24/2025 for Msfc. the Period of Performance Is 02/17/2025 Through 02/16/2026.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA148_8000_NNG15SD09B_8000/
- N6893625F0156 (delivery order): $1,406,263, Naval Air Warfare Center. Thermal Nre Qual, Support & Docs. https://www.usaspending.gov/award/CONT_AWD_N6893625F0156_9700_N6893624D0009_9700/
- 140R8126F0017 (delivery order): $1,309,929, Denver Fed Center. Imt Doi Autodesk License Renewal FY26. https://www.usaspending.gov/award/CONT_AWD_140R8126F0017_1425_NNG15SD09B_8000/
- 80TECH25FA153 (delivery order): $1,245,981, NASA IT Procurement Office. This Delivery Order Is for the Purchase of Word Press Software Per Quote # 132234 Dated 01/30/2025 for Hq. the Period of Performance Is 02/17/2025 Through 02/16/2026.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA153_8000_NNG15SD09B_8000/
- 75F40124F80250 (delivery order): $1,231,950, FDA Office of Acq Grant SVCS. Odt - Box Cloud File Sharing Subscription License and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_75F40124F80250_7524_NNG15SD09B_8000/
- 70B03C26F00000934 (delivery order): $1,216,159, Border Enforcement Contracting Division. Biometric Equipment. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000934_7014_NNG15SD09B_8000/
- 1333BJ24F00282009 (delivery order): $1,177,887, Department of Commerce Pto. Hosted Electronic Newsletter Service. Contract Value Reduction Due to Rtws.. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282009_1344_NNG15SD09B_8000/
- HC102825F0797 (delivery order): $1,143,983, IT Contracting Division - PL83. Everfox G2CI Custom Hardware and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102825F0797_9700_NNG15SD09B_8000/
- 80TECH26FA069 (delivery order): $1,142,533, NASA IT Procurement Office. This Is a Firm-Fixed Price Task Order for the FY26 Agency-Wide Renewal of Autodesk Subscription Software and Services Per Attached Quote # 149280 Dated 03/05/2026.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA069_8000_NNG15SD09B_8000/
- 47QACA26F0264 (delivery order): $1,098,498, Arc Div Proc SVCS - HUD Oig. Servicenow Software and Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0264_4732_NNG15SD09B_8000/
- 70B04C24F00000725 (delivery order): $1,032,541, Information Technology Contracting Division. Cor Change. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000725_7014_NNG15SD09B_8000/
- 1145PC24F0263 (delivery order): $1,014,564, Peace Corps Oacm. Adobe Suite. https://www.usaspending.gov/award/CONT_AWD_1145PC24F0263_1145_NNG15SD09B_8000/
- 70RTAC25FR0000002 (delivery order): $1,010,421, Info Tech Acq Center. The Purpose of This Delivery Order Is for Maintenance Support Renewal for the Existing Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000002_7001_NNG15SD09B_8000/
- 49100425F0085 (delivery order): $996,920, Div of Acq and Cooperative Support. Adobe Services Renewal. https://www.usaspending.gov/award/CONT_AWD_49100425F0085_4900_NNG15SD09B_8000/
- 47HAA024F0041 (delivery order): $995,760, Oas Office of Internal Acquisition. Excerise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0041_4773_NNG15SD09B_8000/
- N0003925FE058 (delivery order): $989,677, Naval Information Warfare Systems. Mec Lab Everfox Commercial Off the Shelf Hardware. https://www.usaspending.gov/award/CONT_AWD_N0003925FE058_9700_NNG15SD09B_8000/
- FA822226FB024 (delivery order): $987,796, FA8222 AFSC Ol H Pzie. Keysight Network Analyzer. https://www.usaspending.gov/award/CONT_AWD_FA822226FB024_9700_NNG15SD09B_8000/
- 12639525F0549 (delivery order): $866,316, MRPBS Minneapolis MN. This Award Is Being Issued as a Ratification Fy25-Aph-Cl-Mrp-1_servicenow -Mrp Servicenow Platform Subscription and License Renewal- Maintain the Platform Utilized by MRP to Run IT Service Management, Business Management, Operations Management, and. https://www.usaspending.gov/award/CONT_AWD_12639525F0549_12K3_NNG15SD09B_8000/
- 31310025F0097 (delivery order): $862,051, Nuclear Regulatory Commission. Adobe on a Brand Name Only Basis from an Authorized NASA Sewp V Contractor to Renew the Existing Support and Subscriptions.. https://www.usaspending.gov/award/CONT_AWD_31310025F0097_3100_NNG15SD09B_8000/
- N6833526F1059 (bpa call): $849,956, NAVAIR Warfare CTR Aircraft Div. BPA Order 26-0155 Fiber Optic Supplies. https://www.usaspending.gov/award/CONT_AWD_N6833526F1059_9700_N0042125A1001_9700/
- N0016425F5028 (delivery order): $840,311, NSWC Crane. Microwave Analyzers. https://www.usaspending.gov/award/CONT_AWD_N0016425F5028_9700_NNG15SD09B_8000/
- HC102826F0510 (delivery order): $826,094, IT Contracting Division - PL83. Cisco 8500 Series Secure Routers, C8570-. https://www.usaspending.gov/award/CONT_AWD_HC102826F0510_9700_NNG15SD09B_8000/
- N6893625F0535 (delivery order): $826,058, Naval Air Warfare Center. Ie&c IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6893625F0535_9700_N6893624D0009_9700/
- HC102825F0515 (delivery order): $803,914, IT Contracting Division - PL83. Ansys. https://www.usaspending.gov/award/CONT_AWD_HC102825F0515_9700_NNG15SD09B_8000/
- 05GA0A25F0039 (delivery order): $792,643, Government Accountability Office. This Request Is to Award a New Citrix & Liquidware Licensing FY26 Contract for a Base Period Only (10/1/2025 - 9/30/2026) Subject to the Availability of Funds (Saf). Cor: Tiffany Rodney Sourcing Specialist: Lynnette Fanning. https://www.usaspending.gov/award/CONT_AWD_05GA0A25F0039_0559_NNG15SD09B_8000/
- 1605TB25F00041 (delivery order): $787,751, DOL-ITAS Division B Procurement. HCL Bigfix. Order to Obtain HCL Bigfix Software Licenses and Maintenance Support Services with a Period of Performance from April 10, 2025, Through October 9,2026.. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00041_1605_NNG15SD09B_8000/
- 80TECH25FA293 (delivery order): $785,732, NASA IT Procurement Office. This Delivery Order Is for Ca Federation and Single Sign-On as Provided by Quote # 139953, Dated 07/17/2025.THE Delivery Order Consists of a Base and Four (4) ONE-YEAR Options.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA293_8000_NNG15SD09B_8000/
- 88310326F00012 (delivery order): $783,858, Nara Contracting Office. Adobe Enterprise Agreement (Base) See Attached Details - Quote 142547 (1) Contract: 88310323F00030 Pop: 11/22/25 - 11/21/26 Invoice Approver: Joe Falcione Alternate: Brian Connor Buyer / Co: Tyrice Buie Iaa: No. https://www.usaspending.gov/award/CONT_AWD_88310326F00012_8800_NNG15SD09B_8000/
- 1333BJ26F00282009 (delivery order): $757,918, Department of Commerce Pto. Adobe Experience Manager (Aem) License Subscription and Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00282009_1344_NNG15SD09B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bahfed-corp-tq2kdqlrl8f1.