Federal Contractor Profile
Bowhead Logistics Solutions, LLC
$107M obligated·59 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 241 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $38K |
| May 8, 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 | $645K |
| May 1, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0173 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Apr 24, 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. | $97K |
| Apr 24, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $504K |
| Apr 22, 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 |
| Apr 19, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0228 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $366K |
| Apr 9, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK17P0018 | 811219 | IGF::OT::IGF BASE YEAR ADPE MAINTENACE SERVICES WITH TWO OPTION YEARS. | $48K |
| Mar 15, 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. | $77K |
| Feb 26, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $250K |
| Jan 24, 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. | $1.7M |
| Jan 15, 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. | $75K |
| Dec 30, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $100K |
| Dec 19, 2018 | 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. | $54K |
| Dec 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $902K |
| Nov 15, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0155 | 512110 | EMC SUPPORT SERVICES | $14K |
| Oct 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $3.8M |
| Oct 25, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $143K |
| Sep 29, 2018 | 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 | $1.0M |
| Sep 28, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000204 | 541990 | NEW CRASH CAUSATION FEASIBILITY STUDY | $251K |
| Sep 27, 2018 | 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. | $229K |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $68K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-APG | W15P7T12CC914 | 541330 | CONTRACT AWARD. | $151K |
| Sep 25, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0155 | 512110 | EMC SUPPORT SERVICES | $92K |
| Sep 25, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0250 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $133K |
| Sep 20, 2018 | 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). | $85K |
| Sep 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $905K |
| Sep 17, 2018 | 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. | $5K |
| Sep 17, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0155 | 512110 | EMC SUPPORT SERVICES | $2.8M |
| Sep 14, 2018 | 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 | $215K |
| Sep 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $13K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0122 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $252K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0148 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $17K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0152 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $59K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0185 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $99K |
| Aug 29, 2018 | 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). | $660K |
| Aug 17, 2018 | Department of DefenseFA3002 338 ESS CC | FA300217F0135 | 541330 | IGF::OT::IGF, FLIGHT TRAINING OPERATIONS SUPPORT LABOR FUNCTIONS TO AETC TRAINING SQUADRONS. THE FOCUS OF WORK SHALL BE TO SUPPORT NON-FLYING DUTIES IN TRAINING SQUADRONS THAT RATED PERSONNEL TRADITIONALLY PERFORM AS ADDITIONAL DUTIES. | $2.7M |
| Aug 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $1.2M |
| Aug 13, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $217K |
| Aug 10, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0155 | 512110 | EMC SUPPORT SERVICES | $2.0M |
| Aug 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $31K |
| Jul 27, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 512110 | IGF::OT::IGF EMC SUPPORT SERVICES | $259K |
| Jul 16, 2018 | 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). | $351K |
| Jul 16, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0114 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $29K |
| Jul 6, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $350K |
| Jul 3, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0076 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $97K |
| Jun 30, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0002 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $17K |
| Jun 28, 2018 | 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. | $114K |
| Jun 13, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 512110 | IGF::OT::IGF EMC SUPPORT SERVICES | $94K |
| Jun 1, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 512110 | IGF::OT::IGF EMC SUPPORT SERVICES | $218K |
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