Federal Contractor Profile
Bowhead Business And Technology Solutions, LLC
$310M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 442 funded award actions, most recent first.
- Contracts with positive obligations
- 120
- Funded award actions shown
- 442
- Obligations shown
- $310M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2022 | Department of DefenseW6QK ACC-APG | W15P7T22F0009 | 541330 | THIS IS A FOLLOW-ON TASK ORDER FOR SEPM SERVICES. | $4.1M |
| Jan 31, 2022 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0024 | 541512 | ENTERPRISE ARCHITECTURE RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS), RELIABILITY AVAILABILITY AND MAINTAINABILITY FOR PODS (RAMPOD)&MAINTENANCE, REPAIR&OVERHAUL INITIATIVE (MROI) | $22K |
| Jan 25, 2022 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $34K |
| Jan 24, 2022 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $140K |
| Jan 14, 2022 | Department of DefenseFA8771 AFLCMC GBK | FA877122F0012 | 541512 | TO OBTAIN AN ENTERPRISE ARCHITECTURE ARTIFACTS PACKAGE, AN INFORMATION SUPPORT PLAN (ISP), AND POSSIBLY A JITC INTERIM CERTIFICATE TO OPERATE (ICTO), OR INTEROPERABILITY (IOP) CERTIFICATION, OR WAIVER IN SUPPORT FOR LOGFAC. | $210K |
| Jan 4, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0032 | 541511 | SOFTWARE END ITEMS, MEDIA DELIVERABLES, AND USER GUIDES FOR THE MSS VERSION 4 AND THE OS "A" CAPABILITY ENHANCEMENTS. | $348K |
| Dec 30, 2021 | Department of DefenseW6QK ACC-APG | W15P7T22F0009 | 541330 | THIS IS A FOLLOW-ON TASK ORDER FOR SEPM SERVICES. | $1.5M |
| Dec 21, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0024 | 541512 | ENTERPRISE ARCHITECTURE RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS), RELIABILITY AVAILABILITY AND MAINTAINABILITY FOR PODS (RAMPOD)&MAINTENANCE, REPAIR&OVERHAUL INITIATIVE (MROI) | $35K |
| Dec 20, 2021 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $301K |
| Dec 13, 2021 | Department of DefenseW6QK ACC-APG | W15P7T22F0009 | 541330 | THIS IS A FOLLOW-ON TASK ORDER FOR SEPM SERVICES. | $866K |
| Nov 29, 2021 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $160K |
| Nov 26, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $100K |
| Nov 24, 2021 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $50K |
| Nov 19, 2021 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $56K |
| Nov 10, 2021 | Department of DefenseW6QK ACC-APG | W15P7T22F0009 | 541330 | THIS IS A FOLLOW-ON TASK ORDER FOR SEPM SERVICES. | $3.0M |
| Oct 28, 2021 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $80K |
| Sep 18, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $800K |
| Sep 7, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0128 | 541511 | SOFTWARE AND MEDIA DELIVERABLES AND INFORMATION ASSURANCE / SYSTEM ADMINISTRATION FOR SOFTWARE PLATFORMS SUCH AS: EDGE SPIRAL ONE, SURFACE MSS, UNDERSEA AND THE OHIO CLASS DIESEL TOUR. | $1.8M |
| Aug 31, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0037 | 541512 | AIR FORCE RESERVE PROGRAM SUPPORT | $1.1M |
| Aug 30, 2021 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $271K |
| Aug 19, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $182K |
| Aug 11, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG055 | 541512 | WEAPON SYSTEM MANAGEMENT INFORMATION SYSTEM (WSMIS) EXECUTION AND PRIORITIZATION OF REPAIRS SUPPORT SYSTEM (EXPRESS) ENTERPRISE ARCHITECTURE SUPPORT | $134K |
| Aug 6, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0116 | 541511 | THIS EFFORT INCLUDES SOFTWARE AND MEDIA DELIVERABLES FOR SEVERAL PLATFORMS INCLUDING SBT / SMMTT, EDGE, DRY COMBAT SUBM. VISIT, IOS INTEGRATION, OHIO CLASS VIRTUAL TOUR, AND E-6B AVIATION. | $881K |
| Jul 27, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0026 | 541512 | PMO SUPPORT SERVICE FOR ENTERPRISE ARCHITECTURE | $331K |
| Jul 14, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $37K |
| Jul 12, 2021 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $246K |
| Jul 9, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0157 | 541990 | LABOR FOR S&T FOR SSB SERVICES FOR S&T AND RELATED ACTIVITIES FOR THE ERDC ITL SCIENTIFIC SOFTWARE BRANCH (SSB) - U434000 | $292K |
| Jul 9, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0167 | 541990 | S&T CAD/BIM R&D - U434IST | $290K |
| Jul 1, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG035 | 541512 | ACES FOS ENTERPRISE ARCHITECTURE | $335K |
| Jun 10, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0124 | 541990 | S&T EXO TO PROVIDE SYSTEM ENGINEERING SERVICES ON THE RUSSELECTRIC UNINTERRUPTABLE POWER SYSTEM (UPS) AND INSPECTION, MONITORING, AND ANALYZING ELECTRICAL AND MECHANICAL SYSTEM OPERATIONS - U434000 | $164K |
| Jun 9, 2021 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $5K |
| May 26, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0012 | 541512 | ENTERPRISE ARCHITECTURE (EA) ITEM MASTER LOGISTICS CAPABILITY INITIATIVE (IMLCI) SUPPORT | $166K |
| May 18, 2021 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $460K |
| May 7, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0024 | 541512 | ENTERPRISE ARCHITECTURE RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS), RELIABILITY AVAILABILITY AND MAINTAINABILITY FOR PODS (RAMPOD)&MAINTENANCE, REPAIR&OVERHAUL INITIATIVE (MROI) | $158K |
| May 7, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0024 | 541512 | ENTERPRISE ARCHITECTURE RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS), RELIABILITY AVAILABILITY AND MAINTAINABILITY FOR PODS (RAMPOD)&MAINTENANCE, REPAIR&OVERHAUL INITIATIVE (MROI) | $156K |
| Apr 27, 2021 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $87K |
| Apr 26, 2021 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $88K |
| Apr 12, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0053 | 541511 | SUBMARINE SKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR | $350K |
| Apr 2, 2021 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $6.0M |
| Mar 29, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG010 | 541512 | MEDICAL READINESS DECISION SUPPORT SYSTEM (MRDSS) ENTERPRISE ARCHITECTURE SUPPORT | $3K |
| Mar 26, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0080 | 541990 | LABOR FOR EDITING SERVICES U434ISS | $48K |
| Mar 25, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0053 | 541511 | SUBMARINE SKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR | $99K |
| Mar 11, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $219K |
| Mar 11, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0071 | 541990 | LABOR FOR LIBRARY SERVICES U434ISS | $110K |
| Mar 5, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG010 | 541512 | MEDICAL READINESS DECISION SUPPORT SYSTEM (MRDSS) ENTERPRISE ARCHITECTURE SUPPORT | $67K |
| Feb 25, 2021 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $2.4M |
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $57K |
| Feb 2, 2021 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $230K |
| Feb 2, 2021 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $276K |
| Feb 1, 2021 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $2.9M |
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