Federal Contractor Profile
Bowhead Business And Technology Solutions, LLC
$310M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | N6134018C0052 | 334111 | VDI TECH REFRESH PHASE I | $5.0M |
| Sep 28, 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 | $1.6M |
| Sep 26, 2018 | 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. | $879K |
| Sep 24, 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 | $379K |
| Sep 18, 2018 | 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. | $1.0M |
| Sep 18, 2018 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $321K |
| Sep 14, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0180 | 541511 | THIS ACTION IS THE FOURTH 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. THIS ENCOMPASSES SOFTWARE ENGINEERING, 2D AND 3D MODELING, MEDIA DEVELOPMENT, AND CONFIGURATION MANAGEMENT TESTING. THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO BE DELIVERED BY 30 JULY 2019. | $1.1M |
| Sep 13, 2018 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $25K |
| Sep 11, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0037 | 541512 | AIR FORCE RESERVE PROGRAM SUPPORT | $1.0M |
| Sep 11, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0039 | 541512 | INTEGRATED MAINTENANCE DATA SYSTEM (IMDS) | $96K |
| Sep 10, 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. | $182K |
| Sep 7, 2018 | 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. | $7.7M |
| Sep 6, 2018 | 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 |
| Sep 4, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0023 | 541512 | RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS) | $153K |
| Sep 4, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0031 | 541512 | ITEM MASTER LOGISTICS CAPABILITY INITIATIVE | $309K |
| Sep 4, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0023 | 541512 | RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS) | $2K |
| Sep 4, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0028 | 541512 | PROPULSION REQUIREMENT SERVICE | $77K |
| Aug 30, 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. | $629K |
| Aug 23, 2018 | 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. | $106K |
| Aug 21, 2018 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $231K |
| Aug 21, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0026 | 541512 | MROI BOWHEAD BUSINESS SOLUTIONS | $48K |
| Aug 16, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0032 | 541512 | ENTERPRISE ARCHITECTURE DASHBOARD/REPOSITORY TRANSITION | $31K |
| Aug 16, 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. | $4K |
| Aug 16, 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. | $151K |
| Aug 7, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F0024 | 541512 | DCAPES&LOGFAC | $306K |
| Jul 27, 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. | $8K |
| Jul 27, 2018 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $2.8M |
| Jul 19, 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 | $647K |
| Jul 17, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $1.3M |
| Jul 3, 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. | $952K |
| Jul 3, 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. | $499K |
| Jul 2, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0188 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR THE SEEB TASK ORDER UNDER THE S&T IDIQ. U434IST | $1.4M |
| Jun 26, 2018 | 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. | $1.5M |
| Jun 22, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0196 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING FOR THE SSB TASK ORDER. U434IST | $262K |
| Jun 22, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0175 | 541990 | IGF::OT::IGF LABOR FOR CADBIM. U434IST | $159K |
| Jun 22, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $476K |
| Jun 22, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0171 | 541990 | IGF::OT::IGF LSKM TASK ORDER U434IST | $384K |
| Jun 22, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0179 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND ODCS FOR THE SIB TASK ORDER. U434IST | $102K |
| Jun 22, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0187 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR CAB TASK ORDER. U434IST | $136K |
| Jun 21, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0177 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR EXOTD TASK ORDER. U434IST | $401K |
| Jun 19, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0117 | 541511 | THIS ACTION IS THE THIRD 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. THIS ENCOMPASSES SOFTWARE ENGINEERING, 2D AND 3D MODELING, MEDIA DEVELOPMENT, AND CONFIGURATION MANAGEMENT TESTING. | $823K |
| Jun 12, 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. | $562K |
| Jun 1, 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. | $70K |
| May 23, 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. | $295K |
| May 23, 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. | $300K |
| May 21, 2018 | 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. | $302K |
| May 11, 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. | $270K |
| May 10, 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. | $1.6M |
| May 7, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0072 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR THE CYBERSECURITY CAPABILITIES AND MANAGEMENT TASK ORDER UNDER THE S&T CONTRACT. U434010 | $498K |
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