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Home/Contractors/Bowhead Logistics Solutions, LLC/contracts

Federal Contractor Profile

Bowhead Logistics Solutions, LLC

$107M obligated·59 awards·5 agencies·12 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Jun 5, 2019Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J17C0050561210IGF::OT::IGF$38K
May 8, 2019Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION0004541990IGF::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, 2019Department of DefenseW6QK ACC-APGW15P7T19F0173541715THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT.$500
Apr 24, 2019Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J17C0050561210IGF::OT::IGF$504K
Apr 24, 2019Department of DefenseW6QK ACC-APGW56JSR18C0006541330THIS 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 22, 2019Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION0003541990IGF::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, 2019Department of DefenseW6QM MICC-FDO FT EUSTISW911S019F0228512110CREATIVE SERVICES-SPECIAL PROJECTS$366K
Apr 9, 2019Department of DefenseW6QK ACC-APG DIRW91ZLK17P0018811219IGF::OT::IGF BASE YEAR ADPE MAINTENACE SERVICES WITH TWO OPTION YEARS.$48K
Mar 15, 2019Department of DefenseW6QK ACC-APGW56JSR18C0006541330THIS 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, 2019Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD)0001541620IGF::CL::IGF NSEPP TASK ORDER 1$250K
Jan 24, 2019Department of DefenseW6QK ACC-APGW56JSR18C0006541330THIS 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, 2019Department of DefenseW6QK ACC-APGW56JSR18C0006541330THIS 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, 2018Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD)0001541620IGF::CL::IGF NSEPP TASK ORDER 1$100K
Dec 19, 2018Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J17C0050561210IGF::OT::IGF$902K
Dec 19, 2018Department of DefenseW6QK ACC-APGW56JSR18C0006541330THIS 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
Nov 15, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0155512110EMC SUPPORT SERVICES$14K
Oct 30, 2018Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J17C0050561210IGF::OT::IGF$3.8M
Oct 25, 2018Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD)0001541620IGF::CL::IGF NSEPP TASK ORDER 1$143K
Sep 29, 2018Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION0004541990IGF::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, 2018Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION693JJ918F000204541990NEW CRASH CAUSATION FEASIBILITY STUDY$251K
Sep 27, 2018Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION693JJ918F000209541990TASK 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, 2018Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVCHHSP233201650126A811219IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES$68K
Sep 25, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0155512110EMC SUPPORT SERVICES$92K
Sep 25, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0250512110CREATIVE SERVICES-SPECIAL PROJECTS$133K
Sep 25, 2018Department of DefenseW6QK ACC-APGW15P7T12CC914541330CONTRACT AWARD.$151K
Sep 20, 2018Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION0001541990IGF::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, 2018Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVCHHSP233201650126A811219IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES$905K
Sep 17, 2018Department of DefenseW6QK ACC-APGW56JSR18C0006541330THIS 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, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0155512110EMC SUPPORT SERVICES$2.8M
Sep 14, 2018Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION0002541990IGF::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, 2018Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVCHHSP233201650126A811219IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES$13K
Sep 12, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0122512110CREATIVE SERVICES-SPECIAL PROJECTS$252K
Sep 12, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0148512110CREATIVE SERVICES-SPECIAL PROJECTS$17K
Sep 12, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0152512110CREATIVE SERVICES-SPECIAL PROJECTS$59K
Sep 12, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0185512110CREATIVE SERVICES-SPECIAL PROJECTS$99K
Aug 29, 2018Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION0003541990IGF::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, 2018Department of DefenseFA3002 338 ESS CCFA300217F0135541330IGF::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, 2018Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J17C0050561210IGF::OT::IGF$1.2M
Aug 13, 2018Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J17C0050561210IGF::OT::IGF$217K
Aug 10, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0155512110EMC SUPPORT SERVICES$2.0M
Aug 6, 2018Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVCHHSP233201650126A811219IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES$31K
Jul 27, 2018Department of DefenseW6QM MICC-FDO FT EUSTIS0001512110IGF::OT::IGF EMC SUPPORT SERVICES$259K
Jul 16, 2018Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION0003541990IGF::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, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0114512110CREATIVE SERVICES-SPECIAL PROJECTS$29K
Jul 6, 2018Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD)0001541620IGF::CL::IGF NSEPP TASK ORDER 1$350K
Jul 3, 2018Department of DefenseW6QM MICC-FDO FT EUSTISW911S018F0076512110CREATIVE SERVICES-SPECIAL PROJECTS$97K
Jun 30, 2018Department of DefenseW6QM MICC-FDO FT EUSTIS0002512110CREATIVE SERVICES-SPECIAL PROJECTS$17K
Jun 28, 2018Department of DefenseW6QK ACC-APGW56JSR18C0006541330THIS 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, 2018Department of DefenseW6QM MICC-FDO FT EUSTIS0001512110IGF::OT::IGF EMC SUPPORT SERVICES$94K
Jun 1, 2018Department of DefenseW6QM MICC-FDO FT EUSTIS0001512110IGF::OT::IGF EMC SUPPORT SERVICES$218K

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