Federal Contractor Profile
Bowhead Business And Technology Solutions, LLC
$310M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $338K |
| Mar 16, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0012 | 541512 | ENTERPRISE ARCHITECTURE (EA) ITEM MASTER LOGISTICS CAPABILITY INITIATIVE (IMLCI) SUPPORT | $229K |
| Mar 4, 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. | $164K |
| Feb 27, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $945K |
| Feb 27, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $566K |
| Feb 25, 2020 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $161K |
| Feb 19, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0261 | 541990 | LABOR U434IMO | $588K |
| Feb 12, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0052 | 541990 | LIBRARY SERVICES U434010 | $109K |
| Jan 29, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0080 | 541990 | IGF::OT::IGF LABOR NET DEFENSE SERVICES U434010 | $307K |
| Jan 17, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $154K |
| Jan 15, 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. | $389K |
| Jan 3, 2020 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $4.0M |
| Dec 23, 2019 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $83K |
| Dec 12, 2019 | Department of DefenseW6QK ACC-APG | W56JSR16C0028 | 541330 | IGF::CL,CT::IGF THE PURPOSE OF THIS CONTRACT IS TO AWARD AN 8(A) DIRECTED SOLE SOURCE CONTRACT WITH 1 BASE YEAR AND 2 OPTION YEARS. | $400K |
| Dec 5, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018C0052 | 334111 | VDI TECH REFRESH PHASE I | $3.5M |
| Nov 26, 2019 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $128K |
| Nov 25, 2019 | 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. | $690K |
| Nov 22, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0080 | 541990 | IGF::OT::IGF LABOR NET DEFENSE SERVICES U434010 | $1.2M |
| Nov 15, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0261 | 541990 | LABOR U434IMO | $2.3M |
| Nov 13, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $50K |
| Nov 12, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $4.4M |
| Oct 24, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0026 | 541512 | PMO SUPPORT SERVICE FOR ENTERPRISE ARCHITECTURE | $207K |
| Oct 21, 2019 | Department of DefenseW6QK ACC-APG | W91CRB14C5006 | 541330 | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE ENGINEERING, TECHNICAL, PROGRAM, AND WEAPONS SYSTEMS MANAGEMENT SUPPORT SECURITY ASSISTANCE MANAGEMENT (SAMD), WHICH WILL INCLUDE FOREIGN MILITARY SALES (FMS) PROGRAM AND PROJECT ANALYSIS, WEAPONS SYSTEMS MANAGEMENT. THIS IS A HYBRID COST PLUS FIXED FEE, FIRM FIXED PRICE, AND COST TYPE CONTRACT. | $407 |
| Sep 30, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0261 | 541990 | LABOR U434IMO | $213K |
| Sep 30, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0080 | 541990 | IGF::OT::IGF LABOR NET DEFENSE SERVICES U434010 | $1.5M |
| Sep 27, 2019 | 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. | $1.1M |
| Sep 25, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0261 | 541990 | LABOR U434IMO | $1.1M |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $280K |
| Sep 20, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019F0168 | 541511 | IA/CYBER | $188K |
| Sep 18, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $1.7M |
| Sep 10, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0098 | 541512 | EA REMIS | $91K |
| Sep 4, 2019 | Department of DefenseW6QK ACC-APG | W56JSR16C0028 | 541330 | IGF::CL,CT::IGF THE PURPOSE OF THIS CONTRACT IS TO AWARD AN 8(A) DIRECTED SOLE SOURCE CONTRACT WITH 1 BASE YEAR AND 2 OPTION YEARS. | $542K |
| Sep 3, 2019 | 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. | $7.2M |
| Aug 29, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019F0148 | 541511 | RADAR FID UPDATES | $1.8M |
| Aug 28, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $198K |
| Aug 22, 2019 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $222K |
| Aug 21, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0027 | 541512 | MROI ENTERPRISE ARCHITECTURE SUPPORT | $77K |
| Aug 19, 2019 | Department of DefenseW6QK ACC-APG | W56JSR16C0028 | 541330 | IGF::CL,CT::IGF THE PURPOSE OF THIS CONTRACT IS TO AWARD AN 8(A) DIRECTED SOLE SOURCE CONTRACT WITH 1 BASE YEAR AND 2 OPTION YEARS. | $591K |
| Aug 15, 2019 | 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. | $1.3M |
| Aug 14, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019F0139 | 541511 | SUBMARINE SKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR DELIVERY ORDER 7 FOR SOFTWARE ENGINEERING, TWO-DIMENSIONAL (2D) AND THREE-DIMENSIONAL (3D) MODELING, MEDIA DEVELOPMENT, CONFIGURATION MANAGEMENT, AND TESTING. | $1.4M |
| Aug 8, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0026 | 541512 | PMO SUPPORT SERVICE FOR ENTERPRISE ARCHITECTURE | $108K |
| Jul 31, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $383K |
| Jul 16, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $15K |
| Jul 12, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0194 | 541990 | LABOR - FFP U434000 | $266K |
| Jul 11, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $1.4M |
| Jul 10, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0019 | 541512 | EA- ILS-S | $53K |
| Jul 9, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0037 | 541512 | AIR FORCE RESERVE PROGRAM SUPPORT | $1.0M |
| Jul 9, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0182 | 541990 | LABOR - FFP U434000 | $1.2M |
| Jul 9, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0187 | 541990 | LABOR - FFP U434000 | $161K |
| Jul 9, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0191 | 541990 | LABOR - FFP U434ISE | $111K |
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