BAHFED CORP Federal Contracts — Government Award History

Total (All Time)$447M
Latest FY$15M
Primary AgencyDepartment of Justice

BAHFED CORP has received $447M in total federal contract awards
across 10 fiscal year(s). ▼ 78.0% vs FY2025 Peak year was FY2024 ($95M).
Primary awarding agency: Department of Justice.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$15.4M 97건 Department of Justice
FY2025

$70.1M 303건 General Services Administration
FY2024

$95.4M 326건 Agency for International Development
FY2023

$75.3M 343건 Department of Defense
FY2022

$81.4M 327건 Department of the Treasury
FY2021

$72.5M 302건 Department of Defense
FY2020

$20.7M 48건 Department of Defense
FY2019

$14.5M 30건 Department of Defense
FY2018

$779,957 8건 Department of Justice
FY2017

$1.0M 5건 Department of the Treasury

Notable Contracts

Date Agency Amount Description
2021-11-30 Department of the Treasury $23.7M THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACT
2024-06-18 Agency for International Development $6.8M SERVICE-NOW (PLACEHOLDER REQ FOR FOLLOW-ON)
2019-07-18 Department of Defense $6.7M CITRIX TECH SUPPORT
2021-02-01 Department of Defense $5.9M VOICE CLOUD ACCESS POINTS
2025-01-31 General Services Administration $5.3M 47HAA025F0013 – FY25 SERVICENOW LICENSES, SERVICE AND SUPPORT, POP 1-YEAR. 1/31/
2024-06-01 Department of Defense $5.0M GOVT PURCHASE CARD, JUNE 2024
2024-05-01 Department of Defense $5.0M GOVT PURCHASE CARD, MAY 2024
2024-04-01 Department of Defense $5.0M GOV’T PURCHASE CARD, APRIL 2024
2024-01-01 Department of Defense $5.0M GOVERNMENT PURCHASE CARD, JANUARY 2024
2025-04-11 Department of Defense $4.7M C05200E-1/DIGITAL ONE CCA (NFCS/TIP)
2022-09-27 Department of Defense $3.8M DELL POWEREDGE R640 SERVER & HARDWARE
2023-03-21 Department of Defense $3.7M CIENA HARDWARE
2024-08-02 Department of Defense $3.6M FLEX3
2023-03-31 Department of Defense $3.5M THIS REQUIREMENT IS TO PROCURE A FIRM FIXED PRICE DELIVERY ORDER FOR BRAND NAME
2021-10-01 Department of the Treasury $3.5M ADOBE ANNUAL MAINTENANCE RENEWAL
2025-05-21 Department of Defense $3.2M HERRICK UPGRADES
2020-09-21 Department of Defense $3.0M FORCEPOINT MAINTENANCE
2021-08-22 Department of Defense $3.0M ADOBE SOFTWARE AND SOFTWARE MAINTENANCE RENEWAL
2022-09-15 Department of Defense $2.9M ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT MANAGEMENT SYSTEM (ECMS) S
2021-09-20 Department of Defense $2.7M ECMS OPERATIONS AND MAINTENANCE