Federal Contractor Profile
Bowhead Enterprise, Science And Technology, LLC
$104M obligated·62 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 173 funded award actions, most recent first.
- Contracts with positive obligations
- 62
- Funded award actions shown
- 173
- Obligations shown
- $104M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 8, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0037 | 541990 | EEW IDIQ TASK ORDER LAB & FIELD STUDIES FOR AQUATIC PLANTS AND ARTHROPOD SPECIMENS RALC U433D30 | $82K |
| Nov 13, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24C0009 | 541611 | PROVIDE PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, AND COMMUNICATIONS-TACTICAL (PEO C3T), SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT SERVICES. | $921K |
| Nov 12, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $20K |
| Oct 24, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24C0009 | 541611 | PROVIDE PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, AND COMMUNICATIONS-TACTICAL (PEO C3T), SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT SERVICES. | $57K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024C0006 | 541512 | LABOR | $15M |
| Sep 24, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00007 | 541519 | ENTERPRISE SERVICE DELIVERY (SERVICENOW) | $2.6M |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24C0009 | 541611 | PROVIDE PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, AND COMMUNICATIONS-TACTICAL (PEO C3T), SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT SERVICES. | $580K |
| Sep 10, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0400 | 541990 | W912HZ23D0014 BOWHEAD TO WETLAND PROACTIVE RESTORATION LABOR AND ODC - TASK 1 U433F30 | $43K |
| Sep 4, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $25K |
| Sep 3, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0099 | 541620 | NEW TASK ORDER TO PERFORM FUNCTIONS THAT SUPPORT THE ACHIEVEMENT OF NSEP AND COOP PROGRAM OBJECTIVES AS DETAILED IN THE ATTACHED WORK COST PLAN ESTIMATE DATED 2/5/2024. | $74K |
| Aug 22, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00007 | 541519 | ENTERPRISE SERVICE DELIVERY (SERVICENOW) | $3.1M |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0022 | 541330 | ADMINISTRATIVE ENGINEER SUPPORT SERVICES | $81K |
| Jul 19, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00007 | 541519 | ENTERPRISE SERVICE DELIVERY (SERVICENOW) | $748K |
| Jul 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $118K |
| Jul 10, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0311 | 541620 | THIS ACTION FORMALLY EXECUTES THE VERBAL TASK ORDER ISSUED ON 7/8/2022 UNDER THIS CONTRACT. ALL WORK PERFORMED UNDER THE VERBAL TASK ORDER IS HEREBY TRANSITIONED UNDER THIS TASK ORDER AND THE CONTRACTOR SHALL INVOICE FOR COSTS INCURRED ACCORDINGLY. T | $737K |
| Jul 8, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0099 | 541620 | NEW TASK ORDER TO PERFORM FUNCTIONS THAT SUPPORT THE ACHIEVEMENT OF NSEP AND COOP PROGRAM OBJECTIVES AS DETAILED IN THE ATTACHED WORK COST PLAN ESTIMATE DATED 2/5/2024. | $29K |
| Jul 5, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0231 | 541990 | W912HZ13D0014 TASK ORDER ECOSYSTEM RESTORATION FOR THE ECOLOGICAL MODELING TEAM RALC:U433F30 | $308K |
| Jul 4, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0253 | 541990 | SERVICES FOR MONITORING AND DEVELOPMENT OF FUNCTIONAL ASSESSMENT TOOLS FOR SUBMERGED AQUATIC VEGETATION (SAV) HABITATS FOR THE COASTAL ECOLOGY TEAM FOR ERDC EL | $148K |
| May 30, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $69K |
| May 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C18319 | 541990 | DATA MANAGEMENT SUPPORT SERVICES FOR THE TRANSLATION AND EVALUATION BRANCH (TEB) | $1.2M |
| May 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0179 | 561110 | SECURITY OFFICE SUPPORT SERVICES | $19K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423C0008 | 541330 | IUPA SUPPORT SERVICES | $931K |
| May 23, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24C0009 | 541611 | PROVIDE PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, AND COMMUNICATIONS-TACTICAL (PEO C3T), SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT SERVICES. | $411K |
| May 10, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24C0009 | 541611 | PROVIDE PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, AND COMMUNICATIONS-TACTICAL (PEO C3T), SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT SERVICES. | $9.3M |
| May 6, 2024 | Department of DefenseFA7014 AFDW PK | FA701423P0020 | 541990 | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM PKH-WILSON-MONTGOMERY | $540K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0152 | 541614 | ARMORY MANAGEMENT SUPPORT SERVICES | $123K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0179 | 561110 | SECURITY OFFICE SUPPORT SERVICES | $466K |
| Apr 5, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0155 | 541990 | W912HZ23D0014 TASK ORDER FOR IMPROVING COASTAL RESTORATION PROJECTS. RALC: U433F30 | $165K |
| Mar 27, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0138 | 541990 | TASK ORDER FOR DATA GAP ANALYSIS OF MONITORING, MAINTENANCE, AND ADAPTIVE MANAGEMENT PLANS FOR NATURAL NATURE-BASED INFRASTRUCTURE PROJECTS ACROSS THE US AGAINST W912HZ23D0014. U433A00 | $28K |
| Mar 26, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0135 | 541990 | TASK ORDER FOR WETLANDS TEAM PROJECTS AGAINST WETLANDS & COASTAL ECOLOGY BRANCH INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ). U433F30 | $157K |
| Feb 28, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $29K |
| Feb 23, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0099 | 541620 | NEW TASK ORDER TO PERFORM FUNCTIONS THAT SUPPORT THE ACHIEVEMENT OF NSEP AND COOP PROGRAM OBJECTIVES AS DETAILED IN THE ATTACHED WORK COST PLAN ESTIMATE DATED 2/5/2024. | $56K |
| Jan 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121C0016 | 541611 | BASE YEAR- LABOR | $117K |
| Jan 5, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0054 | 541990 | EEW IDIQ TASK ORDER FOREST ASSESSMENT | $320K |
| Dec 18, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $29K |
| Nov 11, 2023 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00007 | 541519 | ENTERPRISE SERVICE DELIVERY (SERVICENOW) | $695K |
| Oct 30, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $29K |
| Sep 30, 2023 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00007 | 541519 | ENTERPRISE SERVICE DELIVERY (SERVICENOW) | $3.3M |
| Sep 29, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C18319 | 541990 | DATA MANAGEMENT SUPPORT SERVICES FOR THE TRANSLATION AND EVALUATION BRANCH (TEB) | $1.0M |
| Sep 29, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0292 | 541990 | INCREASING THE RESILIENCE OF USMC RESOURCES ALONG THE SOUTHEASTERN ATLANTIC COAST U433A00 | $479K |
| Sep 6, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723C000004 | 541620 | TEMPORARY PROFESSIONAL SERVICES (POSITION: OFFSHORE ENERGY SENIOR COORDINATOR) FOR THE U.S. COMMITTEE ON MARINE TRANSPORTATION SYSTEM | $18K |
| Sep 6, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0242 | 541990 | EEW IDIQ TASK ORDER 0001 RALC U433F30 | $542K |
| Aug 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0022 | 541330 | ADMINISTRATIVE ENGINEER SUPPORT SERVICES | $80K |
| Aug 10, 2023 | Department of DefenseFA7014 AFDW PK | FA701423P0020 | 541990 | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM PKH-WILSON-MONTGOMERY | $40K |
| Jul 10, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0311 | 541620 | THIS ACTION FORMALLY EXECUTES THE VERBAL TASK ORDER ISSUED ON 7/8/2022 UNDER THIS CONTRACT. ALL WORK PERFORMED UNDER THE VERBAL TASK ORDER IS HEREBY TRANSITIONED UNDER THIS TASK ORDER AND THE CONTRACTOR SHALL INVOICE FOR COSTS INCURRED ACCORDINGLY. T | $722K |
| May 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0179 | 561110 | SECURITY OFFICE SUPPORT SERVICES | $449K |
| May 16, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723C000004 | 541620 | TEMPORARY PROFESSIONAL SERVICES (POSITION: OFFSHORE ENERGY SENIOR COORDINATOR) FOR THE U.S. COMMITTEE ON MARINE TRANSPORTATION SYSTEM | $40K |
| May 12, 2023 | Department of DefenseFA7014 AFDW PK | FA701423P0020 | 541990 | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM PKH-WILSON-MONTGOMERY | $482K |
| May 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423C0008 | 541330 | IUPA SUPPORT SERVICES | $899K |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0152 | 541614 | ARMORY MANAGEMENT SUPPORT SERVICES | $122K |
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