Federal Contractor Profile
Bowhead Business And Technology Solutions, LLC
$310M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $256K |
| Dec 17, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $130K |
| Dec 17, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $2.1M |
| Dec 16, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21P0006 | 561621 | CARES FUNDING ADJUSTMENT - TO PAY BOWHEAD AND BUSINESS TECHNOLOGY SOLUTIONS, LLC EQUITABLE ADJUSTMENT COVID CARES ACT REQUEST FOR CONTRACT NO. W91RUS15C0030 - ACCESS CONTROL SERVICES FOR THE PERIOD 01 SEPTEMBER 2020 THROUGH 16 SEPTEMBER 2020. | $3K |
| Dec 4, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $275K |
| Nov 27, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $87K |
| Nov 16, 2020 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $153K |
| Nov 12, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $4.4M |
| Oct 29, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0026 | 541512 | PMO SUPPORT SERVICE FOR ENTERPRISE ARCHITECTURE | $213K |
| Oct 26, 2020 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $77K |
| Sep 29, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0215 | 541511 | SUBMARINE SKILLSTRAINING NETWORK - VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR | $249K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $185K |
| Sep 28, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0206 | 541511 | SUBMARINE SKILLS TRAINING NETWORK (SUBSKILLSNET) - VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR (VISIT) | $189K |
| Sep 25, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0185 | 541511 | SOFTWARE ENHANCEMENTS FOR SURFACE AND UNDERSEA PROGRAMS | $2.0M |
| Sep 24, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $1.6M |
| Sep 24, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018C0052 | 334111 | VDI TECH REFRESH PHASE I | $443K |
| Sep 21, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $500 |
| Sep 17, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $2K |
| Sep 15, 2020 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $33K |
| Sep 2, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0050 | 541512 | ENTERPRISE ARCHITECTURE SUPPORT FOR IMDS | $150K |
| Sep 1, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0048 | 541512 | AVIATION RESOURCE MANAGEMENT SYSTEM (ARMS) ENTERPRISE ARCHITECTURE AND INFORMATION SUPPORT PLAN (ISP) SUPPORT | $149K |
| Aug 31, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0012 | 541512 | ENTERPRISE ARCHITECTURE (EA) ITEM MASTER LOGISTICS CAPABILITY INITIATIVE (IMLCI) SUPPORT | $23K |
| Aug 31, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0102 | 541511 | REQUIREMENTS FOR THE SUBMARINE SKILLS-TRAINING NETWORK (SUBSKILLSNET) VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR (VISIT) INDEFINITE DELIVERY/INDEFINITE QUANTITY 2D&3D MODELING, MEDIA DEVELOPMENT, CONFIGURATION MANAGEMENT, AND TESTING. | $909K |
| Aug 21, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $178K |
| Aug 17, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18C5023 | 541330 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS FROM DATE OF AWARD AND INCLUDES ONE (1) TWELVE (12) MONTH OPTION PERIOD. THE BASE PERIOD OF AWARD WILL COMMENCE APPROXIMATELY 17 SEPTEMBER 2018 AND RUN THROUGH 16 SEPTEMBER 2019. THE OPTION PERIOD OF PERFORMANCE SHALL BE APPROXIMATELY 17 SEPTEMBER 2019 TO 16 SEPTEMBER 2020. | $20K |
| Aug 9, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0037 | 541512 | AIR FORCE RESERVE PROGRAM SUPPORT | $1.1M |
| Aug 6, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $1.2M |
| Jul 30, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0100 | 541511 | SUBMARINE SKILLS - TRAINING NETWORK (SUBSKILLSNET) VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR (VISIT. THIS IS DELIVERY ORDER 0010 FOR SOFTWARE ENGINEERING, 2D AND 3D MODELING, MEDIA DEVELOPMENT, CONFIGURATION MANAGEMENT, AND TESTING. | $240K |
| Jul 30, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018C0052 | 334111 | VDI TECH REFRESH PHASE I | $1.1M |
| Jul 29, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $307K |
| Jul 20, 2020 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $182K |
| Jul 9, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $553K |
| Jul 8, 2020 | Department of DefenseW6QK ACC-APG | W91CRB16C5026 | 541330 | IGF::OT::IGF THIS BASE CAR FOR NON-FMS IS BEING CREATED TO FACILITATE THE ADDITION OF NON-FMS FUNDING ON TASK ORDER MODIFICATION. | $9K |
| Jul 2, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0084 | 541990 | LABOR - FFP U434010 | $1.4M |
| Jun 29, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0261 | 541990 | LABOR U434IMO | $1.1M |
| Jun 26, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $100K |
| Jun 17, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0026 | 541512 | PMO SUPPORT SERVICE FOR ENTERPRISE ARCHITECTURE | $110K |
| Jun 9, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $614K |
| Jun 1, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18C5023 | 541330 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS FROM DATE OF AWARD AND INCLUDES ONE (1) TWELVE (12) MONTH OPTION PERIOD. THE BASE PERIOD OF AWARD WILL COMMENCE APPROXIMATELY 17 SEPTEMBER 2018 AND RUN THROUGH 16 SEPTEMBER 2019. THE OPTION PERIOD OF PERFORMANCE SHALL BE APPROXIMATELY 17 SEPTEMBER 2019 TO 16 SEPTEMBER 2020. | $409K |
| May 28, 2020 | Department of DefenseW6QK ACC-APG | 0001 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER 0001, IS TO PROVIDE PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, AND COMMUNICATIONS- TACTICAL (PEC C3T), SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT SERVICES, INCLUDING A DIVERSE RANGE OF ENGINEERING, ARCHITECTURE, INTEGRATION AND READINESS SUPPORT SERVICES THAT SPAN THE TOTAL LIFE-CYCLE OF PEO C3T SYSTEMS. SERVICES INCLUDE SYSTEM OF SYSTEMS ENGINEERING AND INTEGRATION, NETWORK ENGINEERING, ARCHITECTURE DEVELOPMENT, INTEROPERABILITY ENGINEERING, INFORMATION ASSURANCE, TECHNOLOGY TRANSITION/INSERTION, TESTING, FIELDING AND TRAINING. | $0 |
| May 27, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $1.3M |
| May 21, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0015 | 541512 | EA 2 DMAPS | $46K |
| May 14, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0031 | 541512 | WEAPON SYSTEM MANAGEMENT INFORMATION SYSTEM (WSMIS) REQUIREMENTS/EXECUTION AVAILABILITY LOGISTICS MODULE (REALM) ENTERPRISE ARCHITECTURE ARTIFACTS | $30K |
| Apr 29, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0027 | 541512 | ETIMS ENTERPRISE ARCHITECTURE SUPPORT | $172K |
| Apr 27, 2020 | 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) | $379K |
| Apr 24, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $5.0M |
| Apr 20, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0019 | 541512 | EA- ILS-S | $49K |
| Apr 10, 2020 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $349K |
| Mar 30, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0084 | 541990 | LABOR - FFP U434010 | $1.8M |
| Mar 25, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0008 | 541512 | TASK REQUEST NOTICE #12 PLANNING BUDGETING AND EXECUTION SYSTEM (PBES) ARCHITECTURE SUPPORT | $118K |
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