Federal Contractor Profile
Bowhead Logistics Solutions, LLC
$107M obligated·59 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 241 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 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. | $511K |
| May 4, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718F9018 | 541330 | USNORTHCOM J3 ADVISORY AND ASSISTANCE SERVICES FOR JOINT FIRES TARGETING SUPPORT | $273K |
| May 3, 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). | $50K |
| Apr 26, 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. | $644K |
| Apr 18, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $100K |
| Apr 13, 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 | $120K |
| Apr 5, 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. | $262K |
| Apr 5, 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. | $106K |
| Apr 5, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0031 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $29K |
| Mar 20, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718F9012 | 541330 | NORAD AND USNORTHCOM J3 TSC&CS SUPPORT LABOR | $173K |
| Mar 19, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK17P0018 | 811219 | IGF::OT::IGF BASE YEAR ADPE MAINTENACE SERVICES WITH TWO OPTION YEARS. | $46K |
| Feb 28, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0002 | 512110 | CREATIVE SERVICES-SPECIAL PROJECTS | $446K |
| Feb 12, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 512110 | IGF::OT::IGF EMC SUPPORT SERVICES | $765K |
| Feb 9, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $163K |
| Feb 8, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $50K |
| Feb 8, 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. | $57K |
| Feb 8, 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. | $834K |
| Jan 10, 2018 | Department of DefenseFA8109 AFSC PZAAC | FA810916C0001 | 541330 | IGF::OT::IGF FORECASTING, SUPPORTABILITY LOGISTICS ANALYSIS FOR 848 SCMG | $1.5M |
| Dec 14, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $176K |
| Nov 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $50K |
| Nov 3, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $2.9M |
| Oct 26, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $150K |
| Oct 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $211K |
| Oct 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $215K |
| Sep 28, 2017 | 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 | $979K |
| Sep 28, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00196 | 541990 | IGF::OT::IGF TASK ORDER: REQUIREMENTS, DATA STANDARDIZATION AND DEVELOPMENT OF A REVAMPED NCSA DATA QUERY TOOL | $665K |
| Sep 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $51K |
| Sep 25, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 512110 | IGF::OT::IGF EMC SUPPORT SERVICES | $224K |
| Sep 23, 2017 | 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). | $130K |
| Sep 22, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $660K |
| Sep 22, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $390K |
| Sep 14, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 512110 | IGF::OT::IGF EMC SUPPORT SERVICES | $3.4M |
| Sep 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $693K |
| Sep 13, 2017 | 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 | $100K |
| Sep 5, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0050 | 561210 | IGF::OT::IGF | $630K |
| Aug 30, 2017 | 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. | $2.3M |
| Aug 30, 2017 | 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). | $968K |
| Aug 9, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $50K |
| Aug 1, 2017 | 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 | $60K |
| Jul 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $19K |
| Jun 28, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $100K |
| Jun 20, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $27K |
| May 3, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0024 | 541611 | IGF::CL::IGF RESEARCH AND ANALYSIS SERVICES | $386K |
| Apr 25, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $200K |
| Apr 7, 2017 | Department of DefenseW6QK ACC-APG DIR | W91ZLK17P0018 | 811219 | IGF::OT::IGF BASE YEAR ADPE MAINTENACE SERVICES WITH TWO OPTION YEARS. | $44K |
| Apr 6, 2017 | 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 | $486K |
| Mar 28, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $43K |
| Mar 15, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GSQ4016SJ0044 | 541330 | ARMY RESERVE G4 SUPPLY AND SERVICES LOGISTICS CONTRACT IGF::OT::IGF | $682K |
| Mar 9, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $263K |
| Feb 27, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GSQ4016SJ0044 | 541330 | ARMY RESERVE G4 SUPPLY AND SERVICES LOGISTICS CONTRACT IGF::OT::IGF | $682K |
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