Federal Contractor Profile
Bowhead Logistics Solutions, LLC
$107M obligated·59 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 241 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2020 | 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 | $225K |
| Aug 5, 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 | $161K |
| Aug 5, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $360K |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0288 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $290K |
| Jul 20, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000078 | 541990 | THIS PR IS TO FUND A NEW TASK ORDER (NAMED "TASK ORDER 8") TO THE EXISTING ENGINEERING, STATISTICAL, SERVICES CONTRACT NUMBER DTNH2215D00010. TASK ORDER 8, WILL PROVIDE DATA ANALYTICS REVIEW SERVICES TO TRENDS ANALYSIS DIVISION (TAD) BY | $47K |
| Jul 14, 2020 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $27K |
| May 18, 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). | $730K |
| May 6, 2020 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $180K |
| Apr 28, 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. | $331K |
| Apr 8, 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. | $200K |
| Apr 7, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0179 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $28K |
| Mar 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. | $172K |
| Mar 18, 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). | $88K |
| Mar 12, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0145 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS: THE REQUIREMENT IS TO AUGMENT THE PRODUCTION OF 5 AUDIOBOOKS OF ARMY MANUALS. | $124K |
| Feb 24, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $200K |
| Feb 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $51K |
| Jan 31, 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. | $311K |
| Jan 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $55K |
| Jan 31, 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. | $1.1M |
| Jan 10, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $100K |
| Dec 30, 2019 | 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. | $52K |
| Dec 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $286K |
| Dec 3, 2019 | 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. | $49K |
| Dec 3, 2019 | 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. | $34K |
| Nov 5, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $75K |
| Oct 25, 2019 | 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. | $4K |
| Oct 17, 2019 | 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 | $1.8M |
| Oct 1, 2019 | 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. | $7K |
| Sep 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $2.0M |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0340 | 512110 | EMC SUPPORT SERVICES | $685K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0428 | 512110 | EMC SUPPORT SERVICES | $211K |
| Sep 23, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0429 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $223K |
| Sep 20, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000209 | 541990 | TASK ORDER SEEKS TO ADDRESS NEW OST-P PRIORITY AND A LONG-STANDING NCSA NEED FOR A VISUALIZATION TOOL INTERFACE, IN TERMS OF BOTH FUNCTIONALITY AND ACCESSIBILITY, BASED ON THE LATEST VISUAL ANALYTICS TOOLS. | $116K |
| Sep 17, 2019 | 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). | $1.0M |
| Sep 16, 2019 | 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). | $106K |
| Sep 4, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0340 | 512110 | EMC SUPPORT SERVICES | $3.4M |
| Aug 28, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $50K |
| Aug 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $10K |
| Aug 19, 2019 | 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). | $80K |
| Aug 19, 2019 | 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 | $500K |
| Aug 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $1.1M |
| Aug 7, 2019 | 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 | $220K |
| Jul 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $49K |
| Jul 26, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0340 | 512110 | EMC SUPPORT SERVICES | $1.3M |
| Jul 24, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0155 | 512110 | EMC SUPPORT SERVICES | $13K |
| Jul 11, 2019 | 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. | $60K |
| Jul 10, 2019 | 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 | $304K |
| Jul 10, 2019 | 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 | $767K |
| Jun 25, 2019 | 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. | $431K |
| Jun 18, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $150K |
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