Supplier profile
BIALEK CORPORATION OF MARYLAND
Every public-sector award we hold for this supplier, across the United States, from 28 Sept 2016 to 20 Aug 2026.
Awards won
792
all time
Attributed value
$96.2m
as published
Buyers
34
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of State | 202 | $14.0m |
| National Institutes of Health | 135 | $11.0m |
| Transportation Security Administration | 87 | $9.1m |
| U.S. Coast Guard | 53 | $4.0m |
| U.S. Secret Service | 40 | $22.1m |
| Federal Emergency Management Agency | 28 | $2.1m |
| Federal Acquisition Service | 24 | $4.9m |
| Department of the Army | 23 | $3.5m |
| Office of Procurement Operations | 23 | $2.1m |
| U.S. Customs and Border Protection | 20 | $2.9m |
What they win
Awards
Showing 751–775 of 792 awards we hold
- Bialek 68828 Proposal Is For $47,300.47 For The Following Work; 1) Space Consolidation - Bialek Environments -- Ep-Bpa-16-H-0006 Grosse Ile To Ann Arbor Project Bialek Quote For Cid Space (#68828) In The Amount Of $47,300.47 ; Specifically For Furniture To Be Housed In The Cid Ann Arbor Portafab. This Furniture Order Is In Preparation For Grosse Ile's Move Tentatively Scheduled Nlt March 2019. Desired Timeline For Furniture Delivery/Assembly Would Be Mid January 2019 To Maintain The Current Schedule. Please See The Attached Quote(#68828) Dated: October 31, 2018. $47,300.47 Bialek Proposal 7 ↗Environmental Protection Agency£189kawarded 13 Dec 2018
- Atf Atlanta Ga Fa4 ↗Federal Acquisition Service£153kawarded 25 Oct 2018
- Modular Offices, Closures For Recessed Cubicles. As Well As Cubicles And Furniture For All Office Spaces Located In Building 2, Basement Suite ↗National Institutes of Health£170kawarded 27 Sept 2018
- Bialek Healthcare Environments:1109371 [18-014609] ↗National Institutes of Health£6kawarded 19 Sept 2018
- OFC FURN ↗Department of Stateawarded 19 Sept 2018
- Bialek Furniture - The Purpose Of This Order Is To Provide Funding In The Amount $37,744.60 Duns Number: 024218299 Furniture For Conference Room 3156-A (16eab1943)vendor Project: #14856 GSA Contract #: Gs-28f-0008u Epa Bpa Contract #epa-Bpa-H-0006 Funding To Cover: Labor To Receive, Install, Dismantle/Dispose Of Existing Produce. See Proposal 14856-69660 Attached Cor:bruce Berkley ↗Environmental Protection Agency£37kawarded 19 Sept 2018
- Bialek Healthcare Environments:1109371 [18-013664] ↗National Institutes of Health£78kawarded 5 Sept 2018
- Hq Cohen 1st Floor Suites Furniture ↗Office of the Inspector General£164kawarded 30 Aug 2018
- Igf::ot::igf - Bialek Healthcare Environments:1109371 Quote # 67361. - Invoice And Payment Provisionsthe Following Invoice And Payment Provisions Clause Is Applicable To All Purchase Orders, Task/Delivery Orders And Bpa Calls: I. Invoice Requirementsa. An Invoice Is The Vendor's Bill Or Written Request For Payment Under The Contract For Supplies Delivered Or Services Performed. A Proper Invoice Is An "original" Which Must Include The Items Listed In Bullets 1 Through 11 Below. If The Invoice Does Not Comply With These Requirements, IT Can Result In An Invoice Being Considered Improper And ↗National Institutes of Health£29kawarded 27 Aug 2018
- Bialek Healthcare Environments:1109371 [18-002147] ↗National Institutes of Health£208kawarded 23 Aug 2018
- Bialek Healthcare Environments:1109371 [18-002041] ↗National Institutes of Health£445kawarded 20 Aug 2018
- Dallas Regional Office Diu Space Fy18 ↗Office of the Inspector General£25kawarded 3 Aug 2018
- Furniture Systems ↗Department of the Army£123kawarded 31 Jul 2018
- Furni/Serv/Ship:fort Belvoir, Saof Chair Buy ↗Department of the Army£818kawarded 24 Jul 2018
- Cleveland Oh Oi-Furniture Procurement ↗Office of the Inspector General£63kawarded 19 Jul 2018
- Dr. Tiffany Powell-Wiley And The Space + Design Team Requires New Furniture In Bldg. 10crc Suite 5-5330 In Order To Upgrade The Suite To Provide Adjustable Height Desks, Create A More Open Floorplan, Improve Daylighting, And Add One Additional Workstation To The Suite. ↗National Institutes of Health£55kawarded 11 Jul 2018
- This Is A Firm-Fixed Price Delivery Task Order To Purchase Des Moines Office Furniture.the Technical Point Of Contact:richard Lark, Dhhs-Oig|omp| Aopdphone: 202.821.7442| Email: Richard.lark@oig.hhs.govship To /Project Location:10 Walnut Streetsuite 575des Moines, Ia 50309 ↗Office of the Inspector General£48kawarded 9 Jul 2018
- Igf::ot::igf - Bialek Healthcare Environments:1109371 [18-008529] Invoice And Payment Provisionsthe Following Invoice And Payment Provisions Clause Is Applicable To All Purchase Orders, Task/Delivery Orders And Bpa Calls: I. Invoice Requirementsa. An Invoice Is The Vendor's Bill Or Written Request For Payment Under The Contract For Supplies Delivered Or Services Performed. A Proper Invoice Is An "original" Which Must Include The Items Listed In Bullets 1 Through 11 Below. If The Invoice Does Not Comply With These Requirements, IT Can Result In An Invoice Being Considered Improper And Ret ↗National Institutes of Healthawarded 8 May 2018
- Bialek Healthcare Environments:1109371 [18-007814] ↗National Institutes of Health£7kawarded 27 Mar 2018
- Ofba Furniture For Move To Beltsville ↗Food and Drug Administration£2.1mawarded 15 Mar 2018
- Conference Room Furniture: One 7-Foot Table With Data Ports And Eight (8) Conference Chairs ↗Environmental Protection Agency£6kawarded 17 Nov 2017
- Igf::ot::igf Bialek Healthcare Environments:1109371 [17-014643] ↗National Institutes of Health£23kawarded 27 Sept 2017
- Igf::ot::igf Nih-Od Eo Reconfiguration See Attached Quote Proposal # 66010 ↗National Institutes of Health£95kawarded 27 Sept 2017
- Mrmc Furniture Purchases, Design, Installation And Removal. Bpa Call Order 01. ↗Department of the Army£284kawarded 25 Sept 2017
- Mrmc Furniture Purchase, Design, Installation, And Removal. Bpa Call Order 02. ↗Department of the Army£198kawarded 25 Sept 2017
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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