Federal Contractor Profile
Bowhead Business And Technology Solutions, LLC
$310M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 351–400 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2017 | 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. | $146K |
| Sep 1, 2017 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $441K |
| Aug 30, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0114 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR THE AFCS TASK ORDER UNDER THE S&T CONTRACT. U434ISE | $196K |
| Aug 30, 2017 | 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. | $1.8M |
| Aug 30, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216C00010 | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $1.4M |
| Aug 30, 2017 | 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. | $8.5M |
| Aug 14, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042115C0034 | 561110 | IGF::OT::IGF ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR H-53 (PM-261) | $77K |
| Aug 4, 2017 | 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. | $1.0M |
| Aug 4, 2017 | 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. | $192K |
| Aug 2, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0037 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR THE SEEB TASK ORDER UNDER THE S&T CONTRACT. U434IMO | $139K |
| Aug 1, 2017 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $1.4M |
| Jul 26, 2017 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $259K |
| Jul 20, 2017 | 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 | $340K |
| Jul 7, 2017 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $67K |
| Jul 5, 2017 | 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. | $416K |
| Jun 29, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042115C0034 | 561110 | IGF::OT::IGF ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR H-53 (PM-261) | $558K |
| Jun 28, 2017 | 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. | $16K |
| Jun 22, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0037 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR THE SEEB TASK ORDER UNDER THE S&T CONTRACT. U434IMO | $1.9M |
| Jun 16, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | 0011 | 541990 | IGF::OT::IGF LABOR, TRAVEL, TRAINING, AND ODCS FOR THE CYBERSECURITY SERVICE PROVIDER (CSSP) S&T TASK ORDER. U434IST | $1.4M |
| Jun 14, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0015 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR THE EXCTD TASK ORDER UNDER THE S&T CONTRACT. U434IMO | $529K |
| Jun 13, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0027 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR THE LSKM TASK ORDER UNDER THE S&T CONTRACT. U434IMO | $623K |
| Jun 2, 2017 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $98K |
| Jun 1, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0017 | 541990 | IGF::OT::IGF LABOR AND TRAVEL FOR CAB TASK ORDER UNDER THE S&T CONTRACT. U434IMO | $253K |
| May 26, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0008 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING FOR SSB TASK ORDER UNDER THE S&T CONTRACT. U434IMO | $250K |
| May 26, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0007 | 541990 | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING FOR THE SIB TASK ORDER UNDER THE S&T CONTRACT. U434IMO | $100K |
| May 26, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042115C0034 | 561110 | IGF::OT::IGF ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR H-53 (PM-261) | $540K |
| May 23, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | 0011 | 541990 | IGF::OT::IGF LABOR, TRAVEL, TRAINING, AND ODCS FOR THE CYBERSECURITY SERVICE PROVIDER (CSSP) S&T TASK ORDER. U434IST | $1.1M |
| May 23, 2017 | 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. | $22K |
| May 22, 2017 | 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. | $179K |
| May 12, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | 0012 | 541990 | IGF::OT::IGF CAD/BIM TASK ORDER U434IST | $156K |
| May 2, 2017 | 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. | $298K |
| Apr 27, 2017 | 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. | $206K |
| Apr 27, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | 0011 | 541990 | IGF::OT::IGF LABOR, TRAVEL, TRAINING, AND ODCS FOR THE CYBERSECURITY SERVICE PROVIDER (CSSP) S&T TASK ORDER. U434IST | $2.4M |
| Apr 18, 2017 | 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. | $380K |
| Apr 6, 2017 | 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. | $111K |
| Apr 4, 2017 | 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. | $2.1M |
| Apr 3, 2017 | 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. | $256K |
| Mar 31, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | 0011 | 541990 | IGF::OT::IGF LABOR, TRAVEL, TRAINING, AND ODCS FOR THE CYBERSECURITY SERVICE PROVIDER (CSSP) S&T TASK ORDER. U434IST | $440K |
| Mar 24, 2017 | 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. | $49K |
| Mar 8, 2017 | 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. | $156K |
| Feb 24, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | 0008 | 541990 | IGF::OT::IGF LABOR CYBER MANAGEMENT U434IST | $607K |
| Feb 21, 2017 | 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. | $231K |
| Feb 13, 2017 | 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. | $5.2M |
| Jan 13, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | 0010 | 541990 | IGF::OT::IGF S&T TASK ORDER TO SUPPORT GSL. U434IST | $117K |
| Jan 11, 2017 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $323K |
| Jan 10, 2017 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $1.5M |
| Jan 4, 2017 | 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. | $676K |
| Dec 30, 2016 | 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. | $305K |
| Dec 22, 2016 | 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. | $258K |
| Dec 21, 2016 | 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. | $115K |
Get Alerted Before Bowhead Business And Technology Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free