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 13.3 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 |
|---|---|---|---|
| N0017824FG141Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Pro for Enterprise.NAICS 541519, PSC DA01 | $114 |
| N0017824FG170Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Pro for EnterpriseNAICS 541519, PSC DA01 | $114 |
| N0017824FG226Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | AdobeNAICS 541519, PSC DA01 | $114 |
| N0017825FG012Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Acrobat ProNAICS 541519, PSC DA01 | $114 |
| N0017825FG019Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Acrobat ProNAICS 541519, PSC DA01 | $114 |
| N0017825FG130Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Acrobat Pro.NAICS 541519, PSC DA01 | $114 |
| N0017825FG184Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Acrobat Pro for Enterprise Subscription Renewal One MonthNAICS 541519, PSC DA01 | $114 |
| S5102A26M000JBPA Call, February 25, 2026, Competed Under SAP, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Swivel Snow Brush 36 Snow Brush Handle Type Foam Comfort Grip Brush Head Width 1NAICS 334519, PSC 2540 | $114 |
| S5102A26M004PDelivery Order, March 10, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Illuminated Magnifier Magnifying Area 3 Illuminated Magnifier Magnifying Area 3NAICS 334417, PSC 7520 | $114 |
| N6279325FG0068Delivery Order, June 10, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Desk Trash CansNAICS 339940, PSC 7510 | $113 |
| N6279326M0007Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Flashlights Metal Handheld Flashlight (General Purpose & Industrial) Tail SwitchNAICS 334417, PSC 7B22 | $110 |
| 47J00025P0125Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | Office of Inspector GeneralOffice of Inspector General | Card Stock Supply OrderNAICS 424120, PSC 7510 | $110 |
| 47QSSC25P1BD6Purchase Order, June 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ms3102a10sl4p Er 2C 216 Pin Recp BoxNAICS 339940, PSC 5120 | $110 |
| SPE7M124V2857Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510501928!clamp,hoseNAICS 326122, PSC 4730 | $109 |
| SPEWA625M003CDelivery Order, June 13, 2025, Full and Open Competition, 3 offers | DLA Warner RobinsDefense Logistics Agency | Magicteam Sound Machine White Noise Machine with 20 Non Looping Natural SoothingNAICS 339940, PSC 7E20 | $109 |
| 47QSSC24F7Y49Delivery Order, May 2, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 6201; Item: Novus Plastic Polishes Are Ideal for RemNAICS 333316, PSC 6720 | $108 |
| S5102A26M0055Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Paint Marker, Permanent, Orange Order in Multiples of 12 Paint Marker, ActuationNAICS 334417, PSC 7510 | $106 |
| S5102A26M0007BPA Call, December 15, 2025, Competed Under SAP, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Acrylic Packing Tape 2 Mil Clear PK24 Clear Tape Adhesive Acrylic Tape ApplicatiNAICS 334519, PSC 7510 | $105 |
| S0707A25M000BDelivery Order, February 20, 2025, Full and Open Competition, 3 offers | DCMA Vertical Lift StratfordDefense Contract Management Agency | Ink Refill Black 0.9 Oz. Ink Refill Stamp Ink Color Black Size 0.9 Oz for Use WiNAICS 339940, PSC 7510 | $105 |
| SPRWA125M0011Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA Aviation at Warner Robins, GaDefense Logistics Agency | Gloves Cut Resistant Cut-Resistant Gloves: Size 2XL, Ansi Cut A4, Nitrile, MicroNAICS 334417, PSC 5340 | $105 |
| N0017825FG138Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Acrobat Pro.NAICS 541519, PSC DA01 | $104 |
| SP060026M0001BPA Call, December 10, 2025, Competed Under SAP, 1 offers | DLA EnergyDefense Logistics Agency | Overbed Table 30 in L Laminate Overbed Table Table Material LaminateNAICS 334519, PSC 7B22 | $104 |
| 47QSSC26P2Z9APurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 9703 Ultratech 9703 - Trench Filter BoomNAICS 339940, PSC 5120 | $103 |
| SP330025M00N6Delivery Order, July 17, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | 8455016926541, Skilcraft Credential Holder, Vertical, 2.75 X 4, Black/Clear, 25/NAICS 339940, PSC 7510 | $103 |
| N0016424FP473Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Tape Will Be Used to Assist the Shop Floor. Materials Are Needed for Setting SCC Jobs. 4522446426NAICS 339940, PSC 7510 | $103 |
| N0016424M0082Delivery Order, February 16, 2024, Full and Open Competition, 3 offers | NSWC CraneDepartment of the Navy | P-Touch TZE241 Tze Standard Adhesive Laminated Labeling TapeNAICS 339940, PSC 7E20 | $103 |
| SP451025M006MDelivery Order, May 16, 2025, Full and Open Competition, 3 offers | DLA Disposition Services - EbsDefense Logistics Agency | Plastic Strapping Kit 1/2 PK25 Plastic Strapping Kit Kit Includes Plastic BuckleNAICS 339940, PSC 7E20 | $103 |
| SP330025M00CQDelivery Order, April 24, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Mirrors Telescoping Inspection Mirror: Round 1-/38 RND W/Led Light TelescopingNAICS 339940, PSC 5340 | $103 |
| SPE4A825M009XDelivery Order, July 2, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Paint Brushes Paint Brush: 1 Polyester 5-1/4 Beavertail, Wood HandleNAICS 334417, PSC 5340 | $103 |
| SPE4A826M0005Delivery Order, October 21, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DLA AviationDefense Logistics Agency | Paint Brushes Paint Brush: 1 Polyester 5-1/4 Beavertail, Wood HandleNAICS 334417, PSC 5340 | $103 |
| N0017824FG064Delivery Order, June 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Pro for EnterpriseNAICS 541519, PSC DA01 | $103 |
| N0017824FG076Delivery Order, April 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Systems, Adobe Pro for Enterprise 6 (One Restricted License) 11 MonthsNAICS 541519, PSC DA01 | $103 |
| N0018925M00MGDelivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Calculator/Travel Organizer Calculators; Calculator Type: Handheld ; Power SourcNAICS 334417, PSC 5340 | $103 |
| W9124D25M00LMDelivery Order, July 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Gloves General Purpose General Purpose Work Gloves: Large, Latex Coated, Latex CNAICS 334417, PSC 5340 | $102 |
| SPE4A024P0930Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510500218!gasket Forming CompNAICS 325520, PSC 8030 | $102 |
| 47QSSC26P1938Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Precise V5 RT Extra-Fine Premium Retractable Rolling Ball Pens - BAR-CODEDNAICS 339940, PSC 5120 | $101 |
| N6449824FG049Delivery Order, February 6, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Lc/Lc Duplex CouplerNAICS 339940, PSC 5110 | $100 |
| SPE7L324P3009Purchase Order, February 5, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8510423581!seal,plainNAICS 339991, PSC 5330 | $99 |
| 47QSSC25P1CP1Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Boostcharge Usb-C to Usb-C Cable 240WNAICS 339940, PSC 5120 | $99 |
| 47QSSC26P0NWQPurchase Order, January 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 258099 Welders Jacket Size: XLNAICS 339940, PSC 5120 | $98 |
| N0017826FG007Delivery Order, October 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Adobe Acrobat for EnterpriseNAICS 541519, PSC DA01 | $97 |
| N0018924M00P8Delivery Order, April 30, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Stretch Wrap 20 X 1,000' 80 Gauge Clear Hand Held Stretch & Pallet Wrap with ExNAICS 443120, PSC 5340 | $96 |
| 47QSWA25P1352Purchase Order, July 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 12950.0213 Cwtf15-3 12 Cup Automatic Coffee Brewer, Gray/Stainless Steel Plumbed, Medium Volume Brewing Solution with Simple Switch ControlsNAICS 339940, PSC 5120 | $95 |
| SP330024M00FDDelivery Order, March 1, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Muffler Exhaust 1/4 NPT 9/16 Dia. Exhaust Muffler Pneumatic NPT Port (In.) 1/4 MNAICS 443120, PSC 2590 | $94 |
| SPE7L024V4762Purchase Order, June 11, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510690293!seal,plainNAICS 339991, PSC 5330 | $87 |
| HT009024M00EEDelivery Order, February 29, 2024, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Particulate Filter 7093, P100, 12/BOXNAICS 443120, PSC 7510 | $87 |
| SPE4A624V246BPurchase Order, June 10, 2024, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8510687216!screw,cap,socket HeNAICS 332722, PSC 5305 | $86 |
| SPE4A624V221APurchase Order, May 28, 2024, Competed Under SAP, 11 offers | DLA AviationDefense Logistics Agency | 8510662352!screw,cap,socket HeNAICS 332722, PSC 5305 | $86 |
| SPE7L024V4909Purchase Order, June 20, 2024, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8510709082!gasketNAICS 339991, PSC 5330 | $85 |
| 47QSSC25P18YCPurchase Order, May 22, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bond PaperNAICS 339940, PSC 5120 | $84 |
| SPE7M024V3724Purchase Order, March 29, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510541386!contact,electricalNAICS 335931, PSC 5999 | $79 |
| SPE4A624PP087Purchase Order, May 11, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510626995!cable Assembly,specNAICS 335931, PSC 5995 | $78 |
| SPE7M024V4158Purchase Order, April 29, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510601269!guard,switchNAICS 335313, PSC 5930 | $76 |
| SPE7L124V5749Purchase Order, May 9, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510623901!seal,nonmetallic SPNAICS 339991, PSC 5330 | $76 |
| 47QSSC25P1QB8Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ambrobe BAT-200 Battery TesterNAICS 339940, PSC 5120 | $76 |
| N6426725FG092Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Adobe Acrobat Pro Po# 4522820127NAICS 541519, PSC 7A21 | $73 |
| SPE7M524P5888Purchase Order, July 8, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8510739014!relay,electromagnetNAICS 335314, PSC 5945 | $72 |
| 47QSSC24P21UBPurchase Order, September 26, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | BI-METAL Teeth Jig Saw Blades Speci,pk5NAICS 339940, PSC 5120 | $70 |
| SPE7L024V3659Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510578097!adjuster,slack,brakNAICS 336340, PSC 2530 | $66 |
| S5121A26M0001BPA Call, December 4, 2025, Competed Under SAP, 3 offers | Defense Contract Managment OfficeDefense Contract Management Agency | Bottle Waste Toner Cartridge Condition New Toner CartridgeNAICS 334519, PSC 7510 | $65 |
| S5102A24M00NEDelivery Order, May 10, 2024, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Heat Gun 120V Ac 950 Deg.F 10.8 a Heat Gun Heat Gun Handle Style Pistol Esd SafeNAICS 443120, PSC 7E20 | $65 |
| SPE7L024V4641Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510679492!gasketNAICS 339991, PSC 5330 | $64 |
| 47QSSC25P1KJ3Purchase Order, July 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 4037300 Basting Brush: Boar Bristle, 1 1/2 in BRNAICS 339940, PSC 5120 | $64 |
| SPE7M124V3554Purchase Order, April 17, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510578092!backshell,electricaNAICS 444180, PSC 5935 | $63 |
| SPE7M024P2591Purchase Order, March 1, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510480742!connector,receptaclNAICS 334417, PSC 5935 | $59 |
| N0002426FG161Delivery Order, March 12, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Hardbound Log Books 753002223521NAICS 339940, PSC 7530 | $59 |
| 47QSSC25P1DWNPurchase Order, June 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 08834166286 Item: Quick-Change Disc: TP (Type I), 3"NAICS 339940, PSC 5120 | $56 |
| SPE7L124V2842Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510405941!plug,protective,dusNAICS 332510, PSC 5340 | $54 |
| SPE7M124V2963Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510516228!backshell,electricaNAICS 444180, PSC 5935 | $54 |
| SPE7L024V2576Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510472764!bolt Assembly,clampNAICS 332510, PSC 5340 | $52 |
| SPE7M524V5389Purchase Order, May 28, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510662107!fuseholder,receptacNAICS 335931, PSC 5920 | $51 |
| SPE4A724PC071Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510646291!sleeve,marker,cableNAICS 335932, PSC 5975 | $50 |
| SPE7M024V3208Purchase Order, March 8, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510496084!coupling,pipeNAICS 326122, PSC 4730 | $49 |
| SPE7M024V4795Purchase Order, June 10, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510687704!relay,control-MonitNAICS 335314, PSC 5945 | $49 |
| SPEFA324P0130Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | DLA Aviation - Jacksonville, FLDefense Logistics Agency | 8510583182!adg453brz Ic Switch QuadNAICS 488190, PSC 5930 | $47 |
| SPE4A624V234VPurchase Order, June 5, 2024, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8510678953!screw,cap,hexagon HNAICS 332722, PSC 5305 | $46 |
| SPE4A624V187EPurchase Order, May 17, 2024, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8510644021!insulation SleevingNAICS 335932, PSC 5970 | $45 |
| SPE4A024P1170Purchase Order, April 23, 2024, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8510589285!bushing,sleeveNAICS 332999, PSC 5365 | $43 |
| SPE7M024V3564Purchase Order, March 20, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510521643!reducer,pipeNAICS 332996, PSC 4730 | $42 |
| SPE7M524V5409Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510665417!fuse,cartridgeNAICS 334413, PSC 5920 | $41 |
| SPE7L424P1421Purchase Order, April 26, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510594828!o-RingNAICS 335999, PSC 5331 | $38 |
| SPE7M024V3739Purchase Order, April 1, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510543811!nut,tube CouplingNAICS 332996, PSC 4730 | $36 |
| SPE7M124V2592Purchase Order, February 28, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510475898!adapter,straight,piNAICS 326122, PSC 4730 | $36 |
| SPE7M024V4169Purchase Order, April 30, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510603626!connector Assembly,NAICS 334417, PSC 5935 | $35 |
| SPE7M824V1873Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510661802!switch,thermostaticNAICS 332216, PSC 5930 | $35 |
| SPE7M124V3446Purchase Order, April 11, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510566452!capacitor,fixed,eleNAICS 334416, PSC 5910 | $34 |
| SPE7M324V2635Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510644227!plug,tube Fitting,tNAICS 332996, PSC 4730 | $33 |
| SPE7M024P3371Purchase Order, May 22, 2024, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8510653140!connector Body,receNAICS 334417, PSC 5935 | $31 |
| SPE4A724PC834Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510674387!shimNAICS 332119, PSC 5365 | $28 |
| SPE4A624V024DPurchase Order, March 12, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8510502161!nut,clip-OnNAICS 332722, PSC 5310 | $27 |
| SPE7L324P3680Purchase Order, March 1, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510481261!gasketNAICS 332722, PSC 5330 | $27 |
| SPE7L424V1865Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510684625!contact,electricalNAICS 335931, PSC 5999 | $26 |
| SPE7L024P1630Purchase Order, June 8, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510685027!gasketNAICS 332722, PSC 5330 | $25 |
| SPE7M324V1880Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510533273!coupling Half,quickNAICS 326122, PSC 4730 | $25 |
| SPE4A724PC919Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8510678275!terminal,lugNAICS 335931, PSC 5940 | $24 |
| SPE7M024V4652Purchase Order, June 4, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8510676106!resistor,fixed,compNAICS 334416, PSC 5905 | $24 |
| SPE7M824V1659Purchase Order, May 2, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510609881!boot,dust and MoistNAICS 335313, PSC 5930 | $24 |
| SPE7M524V5631Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510686979!fuse,cartridgeNAICS 335313, PSC 5920 | $24 |
| SPE7M024V3713Purchase Order, March 29, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8510541296!contact,electricalNAICS 335931, PSC 5999 | $23 |
| SPE4A624PG113Purchase Order, February 27, 2024, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8510467713!bearing,sleeveNAICS 332991, PSC 3120 | $22 |
- 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