Data / Federal awards / NAICS 541519 / BAHFED CORP
BAHFED CORP: 1,900 federal contract awards, $299.8 million obligated (FY2024 to FY2027)
BAHFED CORP (UEI TQ2KDQLRL8F1), Portland, OR, received 1,900 federal prime contract awards with $299.8 million obligated in fiscal years 2024 to 2027, from 38 agencies under 83 NAICS codes. Its largest buyer is Department of Defense ($100.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- TQ2KDQLRL8F1UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 1,900Contract awards
- $299.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,014 | $276.8 million |
| 443120 | Computer and Software Stores | 49 | $7.7 million |
| 513210 | Software Publishers | 13 | $3.4 million |
| 334417 | Electronic Connector Manufacturing | 99 | $3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 45 | $1.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $1.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 64 | $1.6 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 374 | $749,495 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $563,079 |
| 332510 | Hardware Manufacturing | 8 | $525,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,064 | $100.2 million |
| Department of the Treasury | 39 | $46.4 million |
| Department of Homeland Security | 66 | $25.5 million |
| Department of Agriculture | 35 | $18.3 million |
| Department of Transportation | 14 | $16.7 million |
| Department of Justice | 111 | $13.7 million |
| National Aeronautics and Space Administration | 47 | $9.8 million |
| General Services Administration | 278 | $9.8 million |
| Department of Commerce | 42 | $9 million |
| Department of Health and Human Services | 19 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106 million |
| FY2025 | $107.5 million |
| FY2026 | $85 million |
| FY2027 | $1.4 million |
Contract awards
The 50 largest of 1,900 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H522F00107 | Department of the Treasury | Delivery Order | 541519 | THE INTERNAL REVENUE SERVICE REQUIRES ANNUAL SUBSCRIPTION LICENSES. THE CONTRACTOR SHALL PROVIDE ANNUAL SOFTWARE SUBSCRIPTION LICENSES, UPGR | $28,645,629 | $43,100,555 | November 30, 2021 | November 29, 2026 | Washington, DC | usaspending.gov |
| 12314426F0519 | Department of Agriculture | Delivery Order | 541519 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CLIENT EXPERIENCE CENTER (CEC), REQUIRES | $8,172,948 | $8,172,948 | September 30, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| N3943022F9978 | Department of Defense | Delivery Order | 443120 | ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT MANAGEMENT SYSTEM (ECMS) SUPPORT. | $7,671,996 | $13,535,090 | September 15, 2022 | September 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 72MC1024N00010 | Agency for International Development | Delivery Order | 541519 | SERVICE-NOW (PLACEHOLDER REQ FOR FOLLOW-ON) | $6,799,952 | $6,799,952 | June 18, 2024 | June 18, 2029 | Washington, DC | usaspending.gov |
| 693JJ323F00418N | Department of Transportation | Delivery Order | 541519 | TASK ORDER TO RENEW SERVICENOW LICENSES. | $6,250,433 | $8,809,017 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 693JJ323F00083N | Department of Transportation | Delivery Order | 541519 | GRANICUS GOVDELIVERY TRANSACTIONAL MESSAGING SERVICE (TMS) AND DIGITAL COMMUNICATION MANAGEMENT (DCM) | $6,203,464 | $8,187,767 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47HAA025F0013 | General Services Administration | Delivery Order | 541519 | 47HAA025F0013 - FY25 SERVICENOW LICENSES, SERVICE AND SUPPORT, POP 1-YEAR. 1/31/2025- 1/30/2026. | $5,291,034 | $5,291,034 | January 31, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| N6523625F0251 | Department of Defense | Delivery Order | 541519 | C05200E-1/DIGITAL ONE CCA (NFCS/TIP) | $4,696,095 | $4,696,095 | April 11, 2025 | January 11, 2026 | Portsmouth, VA | usaspending.gov |
| M6785425F4035 | Department of Defense | Delivery Order | 541519 | ADOBE ACROBAT PRO | $4,528,874 | $4,528,874 | August 29, 2025 | September 4, 2027 | Portland, OR | usaspending.gov |
| 2031JW25F00008 | Department of the Treasury | Delivery Order | 541519 | ADOBE ENTERPRISE PRODUCTS, LICENSES AND MAINTENANCE RENEWAL | $4,184,957 | $4,184,957 | October 1, 2024 | October 1, 2027 | Washington, DC | usaspending.gov |
| 70CTD026FR0000045 | Department of Homeland Security | Delivery Order | 541519 | OB3 SITE WIRELESS ACCESS POINT (WAP) PURCHASE FOR 200 NEW SITES OR EXPANSION OF EXISTING SITES. | $3,957,560 | $3,957,560 | August 6, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| HC102824F0874 | Department of Defense | Delivery Order | 541519 | FLEX3 | $3,561,998 | $3,561,998 | August 2, 2024 | January 17, 2025 | Portland, OR | usaspending.gov |
| 693JJ321F000146 | Department of Transportation | Delivery Order | 541519 | NEW AWARD - RENEWAL OF ADOBE PRODUCTS | $3,301,807 | $9,099,821 | May 21, 2021 | October 31, 2025 | Washington, DC | usaspending.gov |
| N6523625F0315 | Department of Defense | Delivery Order | 541519 | HERRICK UPGRADES | $3,214,465 | $3,214,465 | May 21, 2025 | May 21, 2026 | Hanahan, SC | usaspending.gov |
| 2032H524C00002 | Department of the Treasury | Definitive Contract | 513210 | THIS DEFINITE CONTRACT IS TO ACQUIRE ADOBE SERVICE SUPPORT | $3,197,229 | $3,197,229 | September 30, 2024 | November 29, 2026 | Portland, OR | usaspending.gov |
| 15F06724F0001965 | Department of Justice | Delivery Order | 541519 | $3,083,303 | $3,083,303 | September 12, 2024 | September 29, 2027 | Portland, OR | usaspending.gov | |
| 70SBUR26F00000143 | Department of Homeland Security | Delivery Order | 541519 | RENEWAL OF MULESOFT ESB WHICH PROVIDES TRANSFORMATION SERVICES AS A PART OF API MICRO SERVICES THAT PROVIDES APPLICATIONS FOR INTERACTING WI | $3,056,819 | $3,056,819 | July 1, 2026 | June 30, 2027 | Camp Springs, MD | usaspending.gov |
| 140D0425F0966 | Department of the Interior | Delivery Order | 541519 | THE PENSION BENEFIT GUARANTY CORPORATION (PBGC) - SERVICENOW SOFTWARE AS A SERVICE (SAAS) | $2,850,298 | $2,850,298 | September 30, 2025 | September 29, 2027 | Portland, OR | usaspending.gov |
| 91003126F0082 | Department of Education | Delivery Order | 541519 | THIS WILL BE A NEW CONTRACT TO RENEW FSA'S SERVICENOW LICENSES. | $2,685,360 | $2,685,360 | September 29, 2026 | September 28, 2027 | Portland, OR | usaspending.gov |
| FA855624FB010 | Department of Defense | Delivery Order | 541519 | THREAT SIMULATOR | $2,462,083 | $2,462,083 | March 18, 2024 | November 22, 2024 | Warner Robins, GA | usaspending.gov |
| 47HAA024F0041 | General Services Administration | Delivery Order | 541519 | THIS AWARD IS FOR ADOBE ACROBAT SW SUITE. | $2,396,579 | $2,396,579 | February 28, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 2031ZB24F00013 | Department of the Treasury | Delivery Order | 541519 | TABLEAU PROFESSIONAL SERVICES | $2,368,108 | $2,368,108 | January 1, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75F40124F80083 | Department of Health and Human Services | Delivery Order | 541519 | AUTOMATED EMAIL DIGITAL COMMUNICATIONS (AEDC) FOR THE OFFICE OF THE COMMISSIONER | $2,305,895 | $2,305,895 | March 28, 2024 | May 31, 2027 | Portland, OR | usaspending.gov |
| 2032H525F00141 | Department of the Treasury | Delivery Order | 541519 | BRAND NAME OR EQUIVALENT ADOBE EXPERIENCE MANAGER FORMS, ADOBE ANALYTICS, ADOBE SIGN, ADOBE ULTIMATE SUPPORT LICENSE OR EQUIVALENT TO PROVID | $2,152,666 | $2,152,666 | August 29, 2025 | January 19, 2027 | Portland, OR | usaspending.gov |
| 70CTD025FR0000055 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ADOBE LICENSES AND SUPPORT MAINTENANCE ADVANCED DOCUMENT EDITING AND COLLABORATING TOOLS WHICH ARE D | $2,086,914 | $2,086,914 | September 13, 2025 | July 14, 2026 | Washington, DC | usaspending.gov |
| 70B04C24F00000725 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE | $2,015,914 | $2,015,914 | September 1, 2024 | August 31, 2026 | Portland, OR | usaspending.gov |
| N6600125F0192 | Department of Defense | Delivery Order | 541519 | USSPACECOM FY25-10 REQUIREMENT FOR CABLE AND DATA INFRASTRUCTURE EQUIPMENT AND MATERIALS | $1,945,153 | $1,945,153 | January 28, 2025 | April 12, 2025 | San Diego, CA | usaspending.gov |
| 12314426F0513 | Department of Agriculture | Delivery Order | 541519 | THE SAILPOINT IIQ TOOL PROVIDES IDENTITY LIFECYCLE MANAGEMENT AND GOVERNMENT AND AUTOMATES THE CREATION, MANAGEMENT, REMOVAL, AND GOVERNANCE | $1,938,065 | $1,938,065 | September 27, 2026 | September 26, 2029 | Portland, OR | usaspending.gov |
| 75F40124F80250 | Department of Health and Human Services | Delivery Order | 541519 | ODT - BOX CLOUD FILE SHARING SUBSCRIPTION LICENSE AND MAINTENANCE RENEWAL | $1,847,925 | $1,847,925 | August 19, 2024 | September 18, 2027 | Portland, OR | usaspending.gov |
| 70T03025F7667N047 | Department of Homeland Security | Delivery Order | 541519 | RENEWAL FOR ADOBE SOFTWARE PRODUCTS SUBSCRIPTIONS ALONG WITH MAINTENANCE SUPPORT. AN ENTERPRISE RENEWAL FOR THE AGENCY. IN ACCORDANCE WITH E | $1,772,563 | $1,772,563 | August 12, 2025 | July 14, 2026 | Portland, OR | usaspending.gov |
| 70CTD026FR0000090 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD PROVIDES A MANAGED SERVICE CONNECTION FROM EQUINIX MIAMI, FLORIDA TO ICE DC6 CAGE IN ASHBURN, VIRGINIA. | $1,764,469 | $1,764,469 | September 30, 2026 | September 29, 2027 | San Jose, CA | usaspending.gov |
| 1333BJ24F00282009 | Department of Commerce | Delivery Order | 541519 | HOSTED ELECTRONIC NEWSLETTER .GOV SUBSCRIPTION | $1,714,204 | $1,714,204 | February 1, 2024 | January 31, 2027 | Portland, OR | usaspending.gov |
| M6785422F4013 | Department of Defense | Delivery Order | 541519 | ADOBE ACROBAT PRO | $1,709,386 | $4,814,773 | August 31, 2022 | September 3, 2025 | Quantico, VA | usaspending.gov |
| 15F06726F0000789 | Department of Justice | Delivery Order | 541519 | MARKLOGIC SOFTWARE | $1,702,123 | $1,702,123 | June 3, 2026 | June 2, 2027 | Portland, OR | usaspending.gov |
| 88310323F00030 | National Archives and Records Administration | Delivery Order | 541519 | ADOBE ENTERPRISE CLOUD TERM LICENSE AGREEMENT | $1,608,977 | $2,300,695 | November 29, 2022 | November 28, 2025 | College Park, MD | usaspending.gov |
| 75F40125F80040 | Department of Health and Human Services | Delivery Order | 541519 | ODT - CITRIX LICENSE AND MAINTENANCE | $1,580,582 | $1,580,582 | March 20, 2025 | March 19, 2027 | Portland, OR | usaspending.gov |
| 1145PC24F0263 | Peace Corps | Delivery Order | 541519 | ADOBE SUITE | $1,558,701 | $1,558,701 | April 26, 2024 | April 27, 2027 | Washington, DC | usaspending.gov |
| HC102824F0075 | Department of Defense | Delivery Order | 541519 | CIENA HARDWARE | $1,511,919 | $1,511,919 | December 21, 2023 | June 21, 2024 | Portland, OR | usaspending.gov |
| 80TECH25FA148 | National Aeronautics and Space Administration | Delivery Order | 541519 | 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/ | $1,412,607 | $1,412,607 | February 17, 2025 | February 16, 2026 | Portland, OR | usaspending.gov |
| N6893625F0156 | Department of Defense | Delivery Order | 334417 | THERMAL NRE QUAL, SUPPORT & DOCS | $1,406,263 | $1,406,263 | January 8, 2025 | March 10, 2026 | Portland, OR | usaspending.gov |
| HQ003424F0693 | Department of Defense | Delivery Order | 541519 | ENTERPRISE SCHEDULING MANAGEMENT SYSTEM CLARITY PPM | $1,384,602 | $1,384,642 | September 30, 2024 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140R8124F0022 | Department of the Interior | Delivery Order | 541519 | AUTODESK CY24 DOI LICENSE ORDER | $1,314,759 | $1,314,759 | January 16, 2024 | January 15, 2025 | Denver, CO | usaspending.gov |
| 140R8126F0017 | Department of the Interior | Delivery Order | 541519 | IMT DOI AUTODESK LICENSE RENEWAL FY26 | $1,309,929 | $1,309,929 | January 30, 2026 | January 15, 2027 | Denver, CO | usaspending.gov |
| 80TECH24FA102 | National Aeronautics and Space Administration | Delivery Order | 541519 | CODE 619 ENTERPRISE COMPUTE SERVERS (100) WITH RACK INTEGRATION ORDER | $1,286,797 | $1,286,797 | September 26, 2024 | November 1, 2024 | Portland, OR | usaspending.gov |
| 70RTAC25FR0000002 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MAINTENANCE SUPPORT RENEWAL FOR THE EXISTING SOFTWARE LICENSES. | $1,264,408 | $1,264,408 | November 15, 2024 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| HB000124F0016 | Department of Defense | Delivery Order | 541519 | FORCEPOINT | $1,253,410 | $1,253,410 | April 4, 2024 | October 6, 2026 | Fort George G Meade, MD | usaspending.gov |
| 2033H623F00051 | Department of the Treasury | Delivery Order | 541519 | ADOBE PRODUCTS | $1,248,797 | $1,830,677 | February 24, 2023 | February 23, 2026 | Parkersburg, WV | usaspending.gov |
| 80TECH25FA153 | National Aeronautics and Space Administration | Delivery Order | 541519 | 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 02/1 | $1,245,981 | $1,245,981 | February 17, 2025 | February 16, 2026 | Portland, OR | usaspending.gov |
| 29FTC124F0010 | Federal Trade Commission | Delivery Order | 541519 | SERVICENOW RENEWALS | $1,233,143 | $1,233,143 | December 11, 2023 | December 18, 2024 | Washington, DC | usaspending.gov |
| HC102824F0728 | Department of Defense | Delivery Order | 541519 | ADOBE SOFTWARE LICENSE RENEWAL | $1,219,477 | $1,219,477 | July 1, 2024 | June 30, 2026 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.