Federal Contractor Profile
Bowhead Logistics Solutions, LLC
$107M obligated·59 awards·5 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 241 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 241
- Obligations shown
- $107M
- Awarding agencies
- 5
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 July 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE184 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 20, 2024 | Department of DefenseW6QK ACC-APG | W15P7T12CC914 | 541330 | CONTRACT AWARD. | $4K |
| Oct 12, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $11 |
| Sep 28, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $6K |
| Sep 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $92K |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG | W15P7T12CC914 | 541330 | CONTRACT AWARD. | $489K |
| Sep 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $4K |
| Aug 25, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $5K |
| Aug 23, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0004 | 541990 | IGF::OT::IGF THIS PR (TASK ORDER) REPLACES PR-14-00168 "NEW SUPPORT SERVICES" THE NEW TITLE IS ENGINEERING SUPPORT SERVICES FOR NVS. INITIATE NEW SUPPORT CONTRACT TO PROVIDE ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NVS-300 OFFICE OF VEHICLE SAFETY RESEARCH, COSTS EXPECTED TO BE $8.5M FOR THE BASE YEAR AND $1.7M OVER A FIVE YEAR PERIOD, THIS PROCUREMENT IS ANTICIPATED TO FUND THE FIRST QUARTER FOR FY2015. MAPS: NVS-11261 | $150K |
| Aug 5, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $17K |
| Jul 26, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0340 | 512110 | EMC SUPPORT SERVICES | $292K |
| Jul 24, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $306K |
| Jun 24, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $17K |
| Jun 21, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0004 | 541990 | IGF::OT::IGF THIS PR (TASK ORDER) REPLACES PR-14-00168 "NEW SUPPORT SERVICES" THE NEW TITLE IS ENGINEERING SUPPORT SERVICES FOR NVS. INITIATE NEW SUPPORT CONTRACT TO PROVIDE ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NVS-300 OFFICE OF VEHICLE SAFETY RESEARCH, COSTS EXPECTED TO BE $8.5M FOR THE BASE YEAR AND $1.7M OVER A FIVE YEAR PERIOD, THIS PROCUREMENT IS ANTICIPATED TO FUND THE FIRST QUARTER FOR FY2015. MAPS: NVS-11261 | $700K |
| Jun 10, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $33K |
| Apr 11, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $173K |
| Mar 11, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $23K |
| Mar 4, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $97K |
| Mar 3, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $130K |
| Feb 23, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0004 | 541990 | IGF::OT::IGF THIS PR (TASK ORDER) REPLACES PR-14-00168 "NEW SUPPORT SERVICES" THE NEW TITLE IS ENGINEERING SUPPORT SERVICES FOR NVS. INITIATE NEW SUPPORT CONTRACT TO PROVIDE ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NVS-300 OFFICE OF VEHICLE SAFETY RESEARCH, COSTS EXPECTED TO BE $8.5M FOR THE BASE YEAR AND $1.7M OVER A FIVE YEAR PERIOD, THIS PROCUREMENT IS ANTICIPATED TO FUND THE FIRST QUARTER FOR FY2015. MAPS: NVS-11261 | $300K |
| Feb 2, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $1.6M |
| Jan 7, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $100K |
| Dec 6, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $50K |
| Nov 30, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $25K |
| Sep 29, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0167 | 541620 | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | $210K |
| Sep 17, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $48K |
| Sep 10, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0004 | 541990 | IGF::OT::IGF THIS PR (TASK ORDER) REPLACES PR-14-00168 "NEW SUPPORT SERVICES" THE NEW TITLE IS ENGINEERING SUPPORT SERVICES FOR NVS. INITIATE NEW SUPPORT CONTRACT TO PROVIDE ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NVS-300 OFFICE OF VEHICLE SAFETY RESEARCH, COSTS EXPECTED TO BE $8.5M FOR THE BASE YEAR AND $1.7M OVER A FIVE YEAR PERIOD, THIS PROCUREMENT IS ANTICIPATED TO FUND THE FIRST QUARTER FOR FY2015. MAPS: NVS-11261 | $113K |
| Sep 9, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $6K |
| Aug 26, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $32K |
| Aug 2, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0002 | 541990 | IGF::OT::IGF AMENDMENT 001 PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $250,000 FOR AWARD OF THE TASK ORDER. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH APRIL 2016. FUNDING CODE: 80161515HS-2015-3003880000-NVS4100000-25215-61006600.......................NVS-14414 AMOUNT: 250,000.00 | $240K |
| Jul 20, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $1.6M |
| Jul 1, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $298K |
| Jun 21, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $323K |
| Jun 21, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $180K |
| Apr 13, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $298K |
| Apr 9, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0004 | 541990 | IGF::OT::IGF THIS PR (TASK ORDER) REPLACES PR-14-00168 "NEW SUPPORT SERVICES" THE NEW TITLE IS ENGINEERING SUPPORT SERVICES FOR NVS. INITIATE NEW SUPPORT CONTRACT TO PROVIDE ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NVS-300 OFFICE OF VEHICLE SAFETY RESEARCH, COSTS EXPECTED TO BE $8.5M FOR THE BASE YEAR AND $1.7M OVER A FIVE YEAR PERIOD, THIS PROCUREMENT IS ANTICIPATED TO FUND THE FIRST QUARTER FOR FY2015. MAPS: NVS-11261 | $1.5M |
| Mar 26, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $700K |
| Feb 25, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $125K |
| Feb 23, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $88K |
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $398K |
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $604K |
| Jan 4, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $88K |
| Nov 25, 2020 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $138K |
| Sep 29, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $270K |
| Sep 28, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0004 | 541990 | IGF::OT::IGF THIS PR (TASK ORDER) REPLACES PR-14-00168 "NEW SUPPORT SERVICES" THE NEW TITLE IS ENGINEERING SUPPORT SERVICES FOR NVS. INITIATE NEW SUPPORT CONTRACT TO PROVIDE ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NVS-300 OFFICE OF VEHICLE SAFETY RESEARCH, COSTS EXPECTED TO BE $8.5M FOR THE BASE YEAR AND $1.7M OVER A FIVE YEAR PERIOD, THIS PROCUREMENT IS ANTICIPATED TO FUND THE FIRST QUARTER FOR FY2015. MAPS: NVS-11261 | $630K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0340 | 512110 | EMC SUPPORT SERVICES | $60K |
| Sep 15, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $1.4M |
| Sep 4, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541990 | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | $56K |
| Aug 26, 2020 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $184K |
| Aug 26, 2020 | Department of DefenseW6QK ACC-APG | W56JSR18C0006 | 541330 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | $61K |
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