Contractor
BIALEK CORPORATION OF MARYLAND
- UEI
- HP25SQ2BMJ13
- Parent UEI
- HP25SQ2BMJ13
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 14, 2018 to Aug 24, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71119F80210 CANVAS MODULAR FURNITURE FOR THE PHARMACY PROJECT AT THE WATONGA INDIAN HEALTH CENTER. | Department of Health and Human Services | OK | Sep 20, 2019 | $18,232 |
| 70SBUR26F00000244 SAN JUAN FIELD OFFICE CHAIR REPLACEMENT - PURCHSASE, SHIPPING AND INSTALLATION OF 20 HERMAN MILLER MIRRA 2 CHAIRS | Department of Homeland Security | PR | Aug 20, 2026 | $23,467 |
| 70RDA126FC0000021 WORKSTATIONS BUILD-OUT UNDER THE DHS NATIONAL FURNITURE PRODUCTS AND SERVICES II (NFPS II) BLANKET PURCHASE AGREEMENT (BPA). | Department of Homeland Security | DC | Aug 19, 2026 | $105,001 |
| 70Z0G826FBNCR0039 CHANGING ROOMS, DESIGN AND INSTALLATION NCR FACILITIES | Department of Homeland Security | DC | Aug 18, 2026 | $81,764 |
| 70FB7026F00000072 REPLACEMENT CHAIRS FOR TRAINING ROOMS AT MARYLAND RECOVERY SERVICE CENTER (MDRSC). (BOC 3120) | Department of Homeland Security | MD | Aug 18, 2026 | $29,766 |
| 70US0926F1DHS2590 FURNITURE FOR VARIOUS FIELD OFFICES | Department of Homeland Security | MD | Aug 12, 2026 | $4,062,250 |
| 693JK426P600012 THE PURPOSE OF THIS PURCHASE ORDER WITH BIALEK CORPORATION OF MARYLAND (BIALEK ENVIRONMENTS) TO PROCURE FURNITURE (ITEMS) IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. THE TOTAL AMOUNT OF THIS PURCHASE ORDER IS $150,255.00 AND THE PERIOD OF PERFORM | Department of Transportation | MD | Apr 15, 2026 | $170,888 |
| 19AQMM22F1936 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE $1,431.03 AS ALL PRODUCT HAS BEEN DELIVERED, INSTALLED AND COMPLETED. CLIN001: -855.03 CLIN004: -288 CLIN005: -288 | Department of State | MD | Jul 30, 2026 | $13,623 |
| 70FA6023F00000055 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | GA | Jul 30, 2026 | $34,769 |
| 70FA5025F00000031 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | CO | Jul 30, 2026 | $14,104 |
| 70FA4023F00000466 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Jul 30, 2026 | $6,479 |
| 70US0926F1DHS2594 FURNITURE FOR EISENHAUER OFFICE | Department of Homeland Security | MD | Jul 29, 2026 | $192,426 |
| 70SBUR26F00000189 PHASE I: (15) OFFICE SETS & (4) WORKSTATIONS FOR THE (PROPOSED) USCIS, MISSION SUPPORT CENTER, 12249 SCIENCE DRIVE, ORLANDO, FL, 32826. | Department of Homeland Security | FL | Jul 29, 2026 | $12,818 |
| 75N98026P01131 OD: 1- EQUIPMENT AND MATERIALS: FURNISH, INSTALL, CONFIGURE, PROGRAM, AND COMMISSION THE AV SYSTEM. REFERENCE QUOTE 99186. | Department of Health and Human Services | MD | Jul 28, 2026 | $63,297 |
| 19AQMM26F1002 SYSTEMS FURNITURE, CASEGOODS, SEATING | Department of State | MD | Jul 27, 2026 | $111,960 |
| 70US0926F1DHS2581 FURNITURE FOR SAN FRANCISCO FIELD OFFICE | Department of Homeland Security | MD | Jul 27, 2026 | $13,405 |
| 70T01025F7668N041 THE PURPOSE OF MODIFICATION P00003 IS TO FUND AND INCORPORATE ADDITIONAL STORAGE INTO BPA CALL NO. 70T01025F7668N041 DUE TO CONSTRUCTION DELAYS. | Department of Homeland Security | NC | Jun 11, 2026 | $109,833 |
| 33301126FSS0044 BIALEK - PRIVACY PANELS | National Gallery of Art | DC | Jul 27, 2026 | $9,437 |
| 70CMSW26FC0000061 THE PURPOSE OF THIS BPA CALL IS TO PROCURE FURNITURE FOR THE BURLINGTON, VT OFFICE | Department of Homeland Security | VT | Jul 24, 2026 | $98,509 |
| 70US0925F1DHS2399 CHANGE ORDER TO USE THE FURNITURE INTENDED FOR THE DONALD TRUMP DIVISION FOR THE USSS POLYGRAPH OFFICE. | Department of Homeland Security | DC | Jul 20, 2026 | $284,337 |
| 70T01025F7668N023 CLOSEOUT | Department of Homeland Security | MD | Jul 20, 2026 | $388,098 |
| 33301126FSS0043 GSA PRODUCT | National Gallery of Art | DC | Jul 17, 2026 | $5,175 |
| 75N98026F00249 NIDDK: THE NATIONAL INSTITUTE OF HEALTH (NIH)/NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK) WILL BE MOVING APPROXIMATELY 33 CTB STAFF INTO THE WEST SIDE OF BUILDING 31A, ON THE 9TH FLOOR. THE CONTRACTOR SHALL PROVIDE FURNI | Department of Health and Human Services | MD | Jul 14, 2026 | $277,870 |
| 70T01025F7668N017 CLOSEOUT | Department of Homeland Security | MD | Jul 14, 2026 | $366,982 |
| 70Z04926FTRAY0002 PURCHASE AND INSTALLATION OF AN OFFICE CONFIGURATION AT MARTIN HALL AT TRACEN YORKTOWN | Department of Homeland Security | VA | Jul 14, 2026 | $39,851 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HP25SQ2BMJ13, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.