Federal Contractor Profile
Bowhead Business And Technology Solutions, LLC
$310M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0179 | 541990 | LABOR - FFP U434ICI | $95K |
| Jul 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. | $421K |
| Jul 2, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0167 | 541990 | IGF::OT::IGF LABOR FOR CAB S&T U434000 | $78K |
| Jul 2, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0173 | 541990 | LABOR FOR CADBIM FFP U434IST | $161K |
| Jun 20, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $688K |
| Jun 19, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0267 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING COST FOR THE S&T CYBERSECURITY CAPABILITIES AND MANAGEMENT TASK ORDER. U434010 | $801K |
| Jun 5, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $918K |
| May 31, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0019 | 541512 | EA- ILS-S | $55K |
| May 22, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0015 | 541512 | EA 2 DMAPS | $108K |
| May 20, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0267 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING COST FOR THE S&T CYBERSECURITY CAPABILITIES AND MANAGEMENT TASK ORDER. U434010 | $600K |
| May 15, 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. | $310K |
| May 9, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0020 | 541512 | EA RAMPOD TRN14 | $124K |
| Apr 30, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0267 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING COST FOR THE S&T CYBERSECURITY CAPABILITIES AND MANAGEMENT TASK ORDER. U434010 | $546K |
| Apr 30, 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. | $698K |
| Apr 24, 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. | $500K |
| Apr 17, 2019 | 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. | $20K |
| Apr 12, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $249K |
| Apr 12, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $458K |
| Apr 1, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0008 | 541512 | TASK REQUEST NOTICE #12 PLANNING BUDGETING AND EXECUTION SYSTEM (PBES) ARCHITECTURE SUPPORT | $115K |
| Mar 29, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0080 | 541990 | IGF::OT::IGF LABOR NET DEFENSE SERVICES U434010 | $3.1M |
| Mar 28, 2019 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $446K |
| Mar 15, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0076 | 541990 | IGF::OT::IGF SCIENCE AND TECHNOLOGY LIBRARY SERVICES LABOR - FFP U434ISS | $105K |
| Mar 14, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019F0047 | 541511 | VISIT 3D INSTRUCTOR CONTENT EDITOR | $94K |
| Mar 4, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0028 | 541512 | PROPULSION REQUIREMENT SERVICE | $58K |
| Mar 1, 2019 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $273K |
| Feb 28, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $1.2M |
| Feb 24, 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. | $1.5M |
| Feb 14, 2019 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $114K |
| Feb 14, 2019 | Department of DefenseW6QK ACC-APG | W56JSR19C0001 | 541330 | SETA SUPPORT SERVICES. | $6.6M |
| Feb 13, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019F0047 | 541511 | VISIT 3D INSTRUCTOR CONTENT EDITOR | $303K |
| Feb 8, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0096 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND ODCS FOR THE NETDEFENSE TASK ORDER UNDER THE S&T CONTRACT. U434010 | $70K |
| Feb 7, 2019 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $111K |
| Feb 1, 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. | $182K |
| Jan 28, 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. | $90K |
| Jan 17, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $813K |
| Jan 11, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0026 | 541512 | MROI BOWHEAD BUSINESS SOLUTIONS | $8K |
| Jan 11, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0026 | 541512 | MROI BOWHEAD BUSINESS SOLUTIONS | $75K |
| Dec 13, 2018 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $5.9M |
| Dec 10, 2018 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $83K |
| Nov 27, 2018 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $4.1M |
| Nov 14, 2018 | Department of DefenseW6QK ACC-APG | W15P7T19F0015 | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $911K |
| Nov 8, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0001 | 541512 | ENHANCED TECHNICAL MANAGEMENT SYSTEM (ETIMS) | $32K |
| Nov 6, 2018 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $93K |
| Nov 5, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 541330 | IGF::OT::IGF THE PURPOSE OF TASK ORDER 0002 IS FOR CONTRACTOR PROVIDED ENGINEERING SUPPORT SERVICES TO AUGMENT PEO C3TS CORE GOVERNMENT PERSONNEL AND TURN KEY SOLUTIONS TO SUPPORT THE MISSIONS OF PEO AND ITS ASSOCIATED PMS AND CUSTOMERS. THIS SUPPORT WILL BE CONDUCTED IN CLOSE COORDINATION WITH PROJECT LEADS FROM THE VARIOUS PEO C3T PROGRAM OFFICES. | $10K |
| Oct 30, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0096 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND ODCS FOR THE NETDEFENSE TASK ORDER UNDER THE S&T CONTRACT. U434010 | $1.0M |
| Oct 30, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0267 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING COST FOR THE S&T CYBERSECURITY CAPABILITIES AND MANAGEMENT TASK ORDER. U434010 | $1.4M |
| Oct 9, 2018 | 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. | $12K |
| Sep 28, 2018 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $665K |
| Sep 28, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0186 | 541511 | THIS ACTION IS THE FIFTH DELIVERY ORDER TO BE ISSUED UNDER THE SUBSKILLSNET SINGLE AWARD IDIQ WITH BOWHEAD BUSINESS AND TECHNOLOGY SOLUTIONS. THIS DELIVERY ORDER SUPPORTS THE SUBMARINE SKILLS-TRAINING NETWORK- VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR (-VISIT) EFFORT IN PROVIDING END-ITEM DELIVERABLES OF DATA TO INCLUDE MEDIA AND SOFTWARE PRODUCTS. THIS ENCOMPASSES SOFTWARE ENGINEERING, ENGINEERING GAUGES, MEDIA DEVELOPMENT AND MODELING, AND CONFIGURATION MANAGEMENT TESTING. THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO BE DELIVERED BY 30 SEPTEMBER 2019. | $537K |
| Sep 28, 2018 | 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. | $155K |
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