Federal Contractor Profile
Bowhead Business And Technology Solutions, LLC
$310M obligated·120 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 401–442 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0008 | 541990 | IGF::OT::IGF LABOR CYBER MANAGEMENT U434IST | $100K |
| Nov 21, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416P0205 | 541330 | IGF::OT::IGF AD-SIT SETA SUPPORT SERVICES | $679K |
| Nov 2, 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. | $1.8M |
| Nov 2, 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. | $431K |
| Oct 14, 2016 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $126K |
| Sep 30, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0008 | 541990 | IGF::OT::IGF LABOR CYBER MANAGEMENT U434IST | $530K |
| Sep 29, 2016 | 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. | $1.0M |
| Sep 29, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $397K |
| Sep 28, 2016 | 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. | $1.9M |
| Sep 28, 2016 | 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. | $164K |
| Sep 27, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416P0205 | 541330 | IGF::OT::IGF AD-SIT SETA SUPPORT SERVICES | $3.1M |
| Sep 26, 2016 | 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 26, 2016 | 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. | $980K |
| Sep 22, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $242K |
| Sep 20, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0008 | 541990 | IGF::OT::IGF LABOR CYBER MANAGEMENT U434IST | $647K |
| Sep 9, 2016 | 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. | $5.0M |
| Sep 2, 2016 | 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 |
| Sep 1, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716C0003 | 541990 | IGF::CT::IGF AF NTI SUPPORT SERVICES | $1.1M |
| Aug 26, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0009 | 541990 | IGF::OT::IGF ARMY FACILITIES COMPONENTS SYSTEM (AFCS) TASK ORDER U434IST | $194K |
| Aug 12, 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. | $79K |
| Aug 12, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0008 | 541990 | IGF::OT::IGF LABOR CYBER MANAGEMENT U434IST | $700K |
| Jul 29, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042115C0034 | 561110 | IGF::OT::IGF ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR H-53 (PM-261) | $58K |
| Jul 21, 2016 | 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. | $200K |
| Jul 8, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0007 | 541990 | IGF::OT::IGF EXOTD U434IST | $537K |
| Jul 8, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0006 | 541990 | IGF::OT::IGF SEEB TASK ORDER U434IST | $1.8M |
| Jun 27, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0002 | 541990 | IGF::OT::IGF LSKM SERVICES U434IST | $581K |
| Jun 27, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0005 | 541990 | IGF::OT::IGF CAD/BIM TASK ORDER U434IST | $154K |
| Jun 24, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0004 | 541990 | IGF::OT::IGF CAB TASK ORDER U434IST | $132K |
| Jun 24, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0003 | 541990 | IGF::OT::IGF CSED TASK ORDER U434IST | $322K |
| Jun 3, 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. | $523K |
| Jun 1, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | 0001 | 541990 | IGF::OT::IGF MINIMUM GUARANTEE U434IST | $15K |
| May 27, 2016 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $205K |
| May 26, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042115C0034 | 561110 | IGF::OT::IGF ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR H-53 (PM-261) | $997K |
| Apr 15, 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. | $801K |
| Apr 15, 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. | $400K |
| Apr 7, 2016 | Department of Transportation693JK4 OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $205K |
| Mar 15, 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. | $5.0M |
| Mar 15, 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. | $863K |
| Feb 17, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS5916C00001 | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $222K |
| Feb 12, 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. | $1.5M |
| Jan 26, 2016 | 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. | $1.4M |
| Dec 16, 2015 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0234 | 541330 | SETA SUPPORT SERVICES IGF::OT::IGF | $681K |
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