Vendor, Portland, OR
Bahfed Corp.
UEI TQ2KDQLRL8F1, CAGE 6KZA1
1,719 awards and $279,652,282 obligated between January 1, 2024 and October 29, 2026, 59% under full and open competition, against 42.6 offers on average where reported. 72 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $49,235,015 |
| Internal Revenue Service | $25,167,384 |
| Office of the Chief Financial Officer | $16,716,546 |
| Department of the Air Force | $16,553,302 |
| Defense Information Systems Agency | $16,273,729 |
| Federal Highway Administration | $15,924,145 |
| National Aeronautics and Space Administration | $9,816,246 |
| U.S. Immigration and Customs Enforcement | $8,721,203 |
| Office of Administrative Services | $8,010,089 |
| Federal Bureau of Investigation | $7,168,410 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $256,858,685 |
| Retail TradeNAICS 443120 | $7,676,670 |
| Software PublishersNAICS 513210 | $3,442,943 |
| Electronic Connector ManufacturingNAICS 334417 | $3,018,657 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $1,615,430 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $1,606,662 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $1,543,922 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $716,632 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $563,079 |
| Hardware ManufacturingNAICS 332510 | $525,717 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 1,005 |
| Competed Under SAP | 433 |
| Full and Open Competition | 251 |
| Not Competed Under SAP | 19 |
| Small Business Set Aside - Total | 331 |
| Hubzone SET-ASIDE | 109 |
| Hubzone Sole Source | 2 |
| Veteran Set Aside | 2 |
| Delivery Order | 1,236 |
| Purchase Order | 411 |
| BPA Call | 52 |
| Definitive Contract | 4 |
Hear when Bahfed Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Bahfed Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 178
- Obligated so far
- $85,553,019
- Soonest
- October 31, 2026
The 178 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of the Navy, by dollars.
| Deloitte & Touche LLPArlington, VA | $1,871,912,392 |
| DLT Solutions, LLCHerndon, VA | $780,346,125 |
| Advanced Computer Concepts, Inc.MC Lean, VA | $677,030,504 |
| Govsmart, Inc.Charlottesville, VA | $588,351,112 |
| Paragon Micro Inc.Buffalo Grove, IL | $316,994,158 |
| Vae, Inc.Springfield, VA | $131,172,202 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice to BahFed Corp. for GETAC Brand Ruggedized Computer
Department of the Navy, Naval Surface Warfare Center
Award noticeSmall businessNAICS 541519Anywhere in the US391509Awarded to Bahfed Corp. for $496,032
Posted Sep 222 publications - COLORTRAC SMARTLF SGI 44
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 541519Anywhere in the USSEWPRFQ862071Awarded to Bahfed Corp. for $14,308
Posted Sep 16 - Mountaineering Equipment
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 314994Anywhere in the USFA462026P0074Awarded to Bahfed Corp. for $66,516
Posted Sep 2 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Anywhere in the US388564Awarded to Bahfed Corp. for $3,716
Posted Aug 25 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Anywhere in the US391090Awarded to Bahfed Corp. for $267
Posted Jul 8 - SEL Transformer Protection Relays
Department of Energy, Southwestern Power Administration
Award noticeNAICS 423610Anywhere in the US89503626QSW000215Awarded to Bahfed Corp. for $17,845
Posted Jul 1 - Hirschmann Greyhound Managed Industrial Ethernet Switch and Singlemode Module
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationNAICS 541519Anywhere in the US80NSSC26926613QAwarded to Bahfed Corp.
Posted Mar 3 - LINCOLN VRE CAMERA AND PERIPHERALS
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationVOSBNAICS 334118Anywhere in the US36C10D26Q0026Awarded to Bahfed Corp.
Posted Feb 93 publications - Citrix Software
Department of the Navy, Naval Undersea Warfare Center
Award noticeNAICS 541519Anywhere in the USN0025326F7001Awarded to Bahfed Corp. for $145,157
Posted Nov 5, 2025 - CABLE ASSEMBLY
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationSmall businessNAICS 335999Outside the USN0040625QS409Awarded to Bahfed Corp.
Posted Aug 13, 20252 publications - UNICOR Marion Request for Quote BOX0018 2726/69-001,P/N-06175,W/NICKEL-PLATED*
Federal Prison Industries, INC, Federal Prison Industries, INC
Award noticeSmall businessNAICS 334417Anywhere in the USMA25-296FBAwarded to Bahfed Corp. for $38,508
Posted Aug 4, 20253 publications - Fusion Splicer Kit and Associated Accessories
Department of the Navy, Naval Research Laboratory
Combined synopsis and solicitationNAICS 334515Anywhere in the USN0017325QGG09Awarded to Bahfed Corp.
Posted Jul 14, 20252 publications
Awards
The 100 largest of 1,719 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE7L324P5172Purchase Order, May 7, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510616089!seal,plain EncasedNAICS 339991, PSC 5330 | $200 |
| 47QSSC25P0W4SPurchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Recycled Plastic Incline Sorter, 5 Sections, DL to A5 Size Files, 8" X 5.5" X 6", BlackNAICS 339940, PSC 5120 | $198 |
| N3904025M004JDelivery Order, April 8, 2025, Full and Open Competition, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | (Pack Of: 2) Saws&holesaws Hole Saws; Saw Diameter (Inch): 6 ; Saw Material: CarNAICS 339940, PSC 5340 | $197 |
| 47QSSC24F263YDelivery Order, January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 39301; Item: TWO-SIDED Cd/Dvd Pages for Three-Ring Binder, 10/Pack;NAICS 339940, PSC 7510 | $196 |
| 47QSSC26P21KNPurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | TSG-DC Dustcollectingbladeguard AssemblyNAICS 339940, PSC 5120 | $194 |
| 47QSSC26P293UPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | ED031448 Shop Tools .030 Flux Core Steel Welding Wire 1lbshop ToolsNAICS 339940, PSC 5120 | $192 |
| SPE7M224P1757Purchase Order, February 5, 2024, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8510423471!backshell,electricaNAICS 334417, PSC 5935 | $191 |
| 47QSSC26P10RMPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Intellinet 211048 Cable Crimper Crimping Tool.NAICS 339940, PSC 5120 | $189 |
| N0024424M00S7Delivery Order, June 6, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Pocket Digital Large Display with 16 Memory Stop Watch BlackNAICS 443120, PSC 5340 | $188 |
| N0016425FP3480Delivery Order, July 24, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required in Support of Failure and Material Investigations for SPP 23 Le Programs GXMS 4522847526NAICS 339940, PSC 6640 | $188 |
| 47QSSC26P0TFZPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | W11121010 Sealant Silicone 10 Oz Cartridge ClearNAICS 339940, PSC 5120 | $187 |
| N0025925M0069Delivery Order, January 24, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | (Pack Of: 2) Allergen Remover Replacement Hepa Filters, 6.75 X 10.3, 3/PackNAICS 339940, PSC 7510 | $184 |
| 47QSSC25P003LPurchase Order, October 3, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Screwdriver Kit - 10 PCNAICS 339940, PSC 5120 | $179 |
| SP451025M005XDelivery Order, February 6, 2025, Full and Open Competition, 3 offers | DLA Disposition Services - EbsDefense Logistics Agency | Fastener Assort Slotted 1200PCS Zinc Fastener Assortment Finish Zinc Plated HeadNAICS 339940, PSC 7E20 | $178 |
| SP451025M0069Delivery Order, February 12, 2025, Full and Open Competition, 3 offers | DLA Disposition Services - EbsDefense Logistics Agency | Fastener Assort Slotted 1200PCS Zinc Fastener Assortment Finish Zinc Plated HeadNAICS 339940, PSC 7E20 | $178 |
| S2401A25M0005Delivery Order, December 17, 2024, Full and Open Competition, 3 offers | DCMA Great PlainsDefense Contract Management Agency | (Pack Of: 3) First Aid Kit Bulk 25 Person First Aid Kit Kit First Aid Kit PrimarNAICS 339940, PSC 6515 | $177 |
| 47QSWA26P00DQPurchase Order, October 2, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 58-0451 8 Pc. Star Driver Set with Fixed ESD-SAFNAICS 339940, PSC 5120 | $177 |
| 47QSSC26P217APurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 48-22-3420 Milwaukee Locking Plier Curved, Lever, 2 1/8 10 in Overall LGNAICS 339940, PSC 5120 | $176 |
| 47QSSC26P1UN3Purchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | NSN7010407 Lysol Wipers/RagsNAICS 339940, PSC 5120 | $176 |
| SPE7M824P1698Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510689525!boot,dust and MoistNAICS 334416, PSC 5930 | $175 |
| N0002425M00KADelivery Order, June 9, 2025, Full and Open Competition, 3 offers | NAVSEA HQDepartment of the Navy | Bins/Draws/Boxes/Tubs/Contain 48 Keys Adjustable Key Lock Box with Combination LNAICS 339940, PSC 5340 | $175 |
| 47QSSC26P18P9Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Port - Powered RS-232 to RS-422 ConverterNAICS 339940, PSC 5120 | $173 |
| SPRWA125M0014Delivery Order, August 13, 2025, Full and Open Competition, 3 offers | DLA Aviation at Warner Robins, GaDefense Logistics Agency | Pci Brand Kyocera-Mita TK-3122 (Kyocera 1t02l10us0) Black Toner Cartridge 21K HiNAICS 339940, PSC 7B22 | $173 |
| 47QSSC26P10RLPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cannon Plug PliersNAICS 339940, PSC 5120 | $173 |
| 47QSSC26P1APLPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Heavy Duty, Full Motion TV Wall Mount with Extra Long ExtensionNAICS 339940, PSC 5120 | $171 |
| SPE7L024P1216Purchase Order, April 11, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510564450!cable Stop,push-PulNAICS 336390, PSC 2990 | $170 |
| SPE7M024P3034Purchase Order, April 16, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510574157!relay,electromagnetNAICS 335314, PSC 5945 | $170 |
| 47QSSC25P0V36Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Designjet T1100 Office 44IN SpindleNAICS 339940, PSC 5120 | $170 |
| S5102A24M00FYDelivery Order, March 28, 2024, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Bubble Wrap(R) 1/2inthick 12INX 30 FT Bubble Wrap(R) 1/2 in Thick 12 in X 30 FTNAICS 443120, PSC 7510 | $166 |
| 47QSSC26P18R3Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 54326 A/V CableNAICS 339940, PSC 5120 | $165 |
| 47QSSC25P224TPurchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | M21-750-581-WT LabelNAICS 339940, PSC 5120 | $163 |
| N0025925M00CXDelivery Order, April 16, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | HP 89A, (CF289A) Black Original Laserjet Toner CartridgeNAICS 333316, PSC 7510 | $162 |
| 47QSSC26P15MTPurchase Order, March 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Manual Pot/Pan Dish Detergent, 38 Oz BotNAICS 339940, PSC 5120 | $162 |
| 47QSSC26P00RDPurchase Order, October 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bah9031rus Adjustable Wrenches; Overall Length (Inch): 8 ; Finish: Black ; Handle Type: Cushioned Grip ; Material: Alloy Steel ; Measuring SNAICS 339940, PSC 5120 | $162 |
| SPEWA626M0002BPA Call, November 13, 2025, Competed Under SAP, 3 offers | DLA Warner RobinsDefense Logistics Agency | V-Belt 3L410 41IN V-Belt Belt Material Gum Rubber Edge Construction Wrapped InduNAICS 334519, PSC 7B22 | $161 |
| SPE4A524V1947Purchase Order, May 10, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510626884!conduit OutletNAICS 335999, PSC 5975 | $159 |
| SPE7M024P2856Purchase Order, March 27, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510534894!battery,nonrechargeNAICS 335910, PSC 6135 | $159 |
| N0025925M00CWDelivery Order, April 15, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 7920002050426, Skilcraft, CUT-END Wet Mop Head, 4-PLY, 32 Oz, NaturalNAICS 339940, PSC 7510 | $159 |
| 47QSSC26P1B9UPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 300471 Pinch-Bottom Paper Popcorn Bag, 4 X 1.5 X 8, Blue/Red/White, 1,000/CartonNAICS 339940, PSC 5120 | $158 |
| S5102A25M0053Delivery Order, April 21, 2025, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Data Tools/Connectors/Kits Cable Tools & Kit: 50 Pc, Use with RJ45 CAT6 Pass-ThrNAICS 339940, PSC 5340 | $158 |
| SPE60125M0003Delivery Order, November 15, 2024, Full and Open Competition, 3 offers | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | Hand Sanitizer Dispenser 1250ML White Hand Sanitizer Dispenser Color White MountNAICS 339940, PSC 7E20 | $156 |
| N0002425M003CDelivery Order, April 14, 2025, Full and Open Competition, 3 offers | NAVSEA HQDepartment of the Navy | Specialty Tools Tradesman Shears: 10 Oal, 4 Loc, Titanium Blades Use with CuttNAICS 339940, PSC 5340 | $156 |
| N0016426FP116Delivery Order, December 30, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required in Support of the Calibration and Upkeep of SSP Owned Cca Module Testers Used for Missile Guidance and Ssi Shipboard Production TesNAICS 339940, PSC 3990 | $155 |
| SPE4A624PS149Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510699819!stop Light-TaillighNAICS 335999, PSC 6220 | $154 |
| SPE4A826M000YBPA Call, January 22, 2026, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | Xfmr, Screw, 150/5 Transformer Xfmr, Screw, 150/5 Transformer, 23JA61, Simpson ENAICS 334519, PSC 7B22 | $151 |
| S5121A25M003QDelivery Order, May 15, 2025, Full and Open Competition, 3 offers | Defense Contract Managment OfficeDefense Contract Management Agency | 7510016828101, Skilcraft Wirebound 3-Month-View Vertical Wall Calendar, 12.25 XNAICS 339940, PSC 7510 | $150 |
| 47QSSC26P2X4NPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pck-Wc4-Ys 4PK Wallclaw AnchorNAICS 339940, PSC 5120 | $149 |
| SPE7M024P3393Purchase Order, May 24, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510658350!fuse,cartridgeNAICS 444180, PSC 5920 | $149 |
| 47QSSC25P12EAPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Panasonic Kx-Tg9581b Telephone Dect Telephone...NAICS 339940, PSC 5120 | $148 |
| 47QSSC25P18BCPurchase Order, May 15, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Panasonic Kx-Tg9581b Telephone Dect TelephoneNAICS 339940, PSC 5120 | $148 |
| SP470125M002FDelivery Order, December 16, 2024, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | (Pack Of: 5) Identiv Scr3310v2.0 Usb-C Smart Card ReaderNAICS 339940, PSC 7E20 | $148 |
| 47QSSC26P201SPurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tuff-Job Spunlace Towels, Blue, Jumbo RoNAICS 339940, PSC 5120 | $146 |
| SPE60026M0001Delivery Order, October 23, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA EnergyDefense Logistics Agency | 130-Sheet Heavy-Duty Stapler, 130-Sheet Capacity, BlackNAICS 334417, PSC 7510 | $144 |
| 47QSSC25P2245Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lt9le 3/4 PVC Lock Nut FittingNAICS 339940, PSC 5120 | $143 |
| W911QY25M0003Delivery Order, January 10, 2025, Full and Open Competition, 3 offers | W6QK ACC-APG NatickDepartment of the Army | (Pack Of: 7) Raceway Raceway Fittings & Accessories; Accessory Type: AdjustableNAICS 339940, PSC 5340 | $142 |
| SPE60125M0004Delivery Order, November 18, 2024, Full and Open Competition, 3 offers | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | Antibacterial Foam Soap 1.25L PK6 Antibacterial Foam Soap 1.25L Package QuantityNAICS 339940, PSC 7E20 | $142 |
| SPE7M124P6112Purchase Order, April 26, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510597467!relay,electromagnetNAICS 335314, PSC 5945 | $142 |
| 47QSSC26P10RTPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oki 43571801 Printer RibbonNAICS 339940, PSC 5120 | $141 |
| 47QSSC26P1DMWPurchase Order, April 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ampco Partners-S-38NAICS 339940, PSC 5120 | $140 |
| 47QSSC24F8W01Delivery Order, May 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Sddr-F451-Angnn Item: Sandisk Extreme Pro CF Express Card ReadeNAICS 333316, PSC 6720 | $139 |
| 47QSSC25P18UXPurchase Order, May 22, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | WT-202 Waste Toner UnitNAICS 339940, PSC 5120 | $139 |
| 47QSSC26P202APurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 8m3v4aa#aba Blackwire 3325 Usb-C Headset TaaNAICS 339940, PSC 5120 | $139 |
| 47QSSC24F895BDelivery Order, May 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Nestle Premium Bottled Spring Water - Ready-To-Drink - 16.91 FL Oz (500 Ml) - Bottle - 24 / CartonNAICS 339940, PSC 7510 | $138 |
| S5102A25M004ZDelivery Order, March 6, 2025, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | (Pack Of: 4) First Aid Kit First Aid 74 Pcs. First Aid Kit Kit First Aid Kit PriNAICS 339940, PSC 6515 | $135 |
| SP470125M008XDelivery Order, May 6, 2025, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | Extension Cords Power Cords; Cord Type: Extension Cord ; Overall Length (Feet):NAICS 339940, PSC 5340 | $135 |
| 47QSSC26P293SPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 951674 Multimatic215w/TigkitNAICS 339940, PSC 5120 | $134 |
| SP470825M004ADelivery Order, February 4, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | (Pack Of: 3) D6074 Inventory Control Label Counted PK1000 D6074 Inventory ControNAICS 339940, PSC 7E20 | $134 |
| S5102A25M005FDelivery Order, June 9, 2025, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Battery D PK12 Battery D Battery Chemistry Alkaline Voltage - Batteries 1.5V DCNAICS 339940, PSC 6135 | $133 |
| SPE4A825M00QKDelivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Shields Plastic Machine Lathe Guard: for 6 to 12 Chucks, for 6 to 12 LathesNAICS 334417, PSC 5340 | $132 |
| W911SD25M000LDelivery Order, December 20, 2024, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | (Pack Of: 4) Fuel Filter Spin-On 3-13/16 In.L Fuel Filter Filter Design Spin-OnNAICS 339940, PSC 7E20 | $132 |
| 47QSSC24P21UCPurchase Order, September 26, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sanding Disc,w/Hook and Loop,5 ,80G,PK50NAICS 339940, PSC 5120 | $130 |
| 47QSSC25P23B2Purchase Order, September 19, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Panduit Cfp2ei Wall Plate/Switch Cover WhiteNAICS 339940, PSC 5120 | $129 |
| 47QSSC25F2QRTDelivery Order, December 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Heavy-Duty Stapler Contractor Product Name: Stapler Hvydty 100SH BG MFR Part No.: 2431780 Contractor Part No.: 010242431780 Upc/Isbn/Gtin: 0NAICS 339940, PSC 7510 | $128 |
| SP470124M009FDelivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | Chat 50 Usb Speakerphone Includes Speakerphone and Usb CableNAICS 541519, PSC 7E20 | $128 |
| SPE7L125M003SDelivery Order, February 25, 2025, Full and Open Competition, 3 offers | DLA Land and MaritimeDefense Logistics Agency | (Pack Of: 2) Heat Gun 120V Ac 930 Deg.F 10 a Heat Gun Heat Gun Handle Style PistNAICS 339940, PSC 7E20 | $127 |
| 47QSSC26P27Y5Purchase Order, July 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 98755C Kit-Ffi12hbx115velectricalsNAICS 339940, PSC 5120 | $126 |
| 47QSSC26P28SYPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Kit - Ffi12hbx 115V ElectricalsNAICS 339940, PSC 5120 | $126 |
| S3101A25M0001Delivery Order, December 10, 2024, Full and Open Competition, 3 offers | DCMA SpringfieldDefense Contract Management Agency | (Pack Of: 4) 12.9 Ipad Pro Privacy Screen - 4-WAY Filter Protector/ShieldNAICS 339940, PSC 7520 | $126 |
| N0006025M0005Delivery Order, February 6, 2025, Full and Open Competition, 3 offers | U S Fleet Forces CommandDepartment of the Navy | (Pack Of: 14) Display Boards Mount Frame: Black & Gold 11 Oah, 8-1/2 OawNAICS 339940, PSC 5340 | $126 |
| SP451025M0010Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DLA Disposition Services - EbsDefense Logistics Agency | (Pack Of: 48) Dataproducts NON-OEM New Build Ribbon for ERC-30 ERC-34 ERC-38 (AlNAICS 541519, PSC 7E20 | $126 |
| SPE8E524V1326Purchase Order, March 13, 2024, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8510505076!filter,respirator,aNAICS 315990, PSC 4240 | $125 |
| 47QSSC25P1B8JPurchase Order, June 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sc1-Br Schlage Key 50 BXNAICS 339940, PSC 5120 | $125 |
| N6426724FG012Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Adobe Acrobat Pro (License) Po# 4522431608NAICS 541519, PSC 7A21 | $124 |
| 47QSSC25P1RM9Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Full Motion Large TV Wall Mount W/ ExtensionNAICS 339940, PSC 5120 | $123 |
| 47QSSC25P1CM4Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bright White Inkjet Paper - 36"X300'NAICS 339940, PSC 5120 | $123 |
| N0025925M00K8Delivery Order, June 4, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Markers/Paintsticks Highlighter Marker: Fluorescent Yellow, Ap Non-Toxic, ChiselNAICS 339940, PSC 5340 | $122 |
| N0025925M00Q2Delivery Order, August 12, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Dough Cutter/Scraper 6 in X 3 in Food Handling Scraper Product Type Cutter ScrapNAICS 339940, PSC 5340 | $122 |
| SP470825M00LMDelivery Order, July 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Dsco FedmallDefense Logistics Agency | Rugged Book Go Ipad Pro 11NAICS 541519, PSC 7B22 | $122 |
| S0707A26M0009BPA Call, April 9, 2026, Competed Under SAP, 3 offers | DCMA Vertical Lift StratfordDefense Contract Management Agency | Business Envelopes,self Adhesive,pk500 Business Envelopes, Color White, EnvelopeNAICS 334519, PSC 7510 | $121 |
| SPE60125M0006Delivery Order, July 30, 2025, Full and Open Competition, 3 offers | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | Tamper Evident Tape Red 2 in X 180 FT Tamper Evident Tape Message Secure T.R.A.CNAICS 339940, PSC 5340 | $121 |
| SPE4A624V8740Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510436743!screw,cap,hexagon HNAICS 332722, PSC 5305 | $120 |
| SPE4A624V8960Purchase Order, February 13, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510442569!electrodeNAICS 335991, PSC 5977 | $120 |
| SPE7M024P3101Purchase Order, April 23, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510588742!relay,electromagnetNAICS 335314, PSC 5945 | $120 |
| SP330025M00LRDelivery Order, July 11, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA DistributionDefense Logistics Agency | Bags Pack of (1,000), 2-1/2 X 3 4 Mil White Block Reclosable Poly Bags ClearNAICS 334417, PSC 5340 | $118 |
| 47QSSC25P21UPPurchase Order, September 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Super Glue Gel, Four 3 Gram Tubes, Clear, (Equal 1 Pack)NAICS 339940, PSC 5120 | $116 |
| 47QSWA26P0PZCPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pgc02621ct Mr. Clean Finished Floor CleanerNAICS 339940, PSC 5120 | $115 |
| S5102A26M0006Delivery Order, December 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Acrylic Packing Tape 2 Mil Clear PK6 Clear Tape Adhesive Acrylic Tape ApplicatioNAICS 334417, PSC 7510 | $115 |
| S2103A26M000EDelivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | DCMA Radars and SensorsDefense Contract Management Agency | Cambridge Limited 1-Subject Notebook, 5 X 8 , Wide Ruled, 80 Sheets, Black (060NAICS 334417, PSC 7510 | $115 |
| N6426724FG010Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Adobe Acrobat Pro Po# 4522430185NAICS 541519, PSC 7A21 | $114 |
| N0017824FG123Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Acrobat Pro for Enterprise License SubscriptionNAICS 541519, PSC DA01 | $114 |
- Places of performance
- OregonDistrict of ColumbiaVirginiaMarylandCaliforniaMississippiFloridaColorado
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.
- Transactions
- 2,326 across 1,719 awards