Federal Contractor Profile
Bowhead Logistics Solutions, LLC
$107M obligated·59 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 201–241 of 241 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $54K |
| Feb 24, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $2.5M |
| Jan 31, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $96K |
| Jan 31, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $330K |
| Jan 10, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $2.2M |
| Jan 5, 2017 | Department of DefenseFA8109 AFSC PZAAC | FA810916C0001 | 541330 | IGF::OT::IGF FORECASTING, SUPPORTABILITY LOGISTICS ANALYSIS FOR 848 SCMG | $1.5M |
| Dec 21, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW15004 | 541620 | REQUEST FOR PROPOSAL:NSEPP IGF::CL::IGF | $299K |
| Dec 16, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $29K |
| Dec 16, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $20K |
| Oct 31, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $615K |
| Oct 31, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $11K |
| Oct 1, 2016 | Department of Transportation693JK4 OST | DTOS5915C00406 | 512110 | IGF::OT::IGF - OTHER FUNCTIONS MULTI-MEDIA SPECIALIST SERVICES | $56K |
| Sep 27, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $1K |
| Sep 26, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650126A | 811219 | IGF::CT::IGF COMMERCIAL RECORDS MANAGEMENT SUPPORT SERVICES | $490K |
| Sep 19, 2016 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0071 | 561210 | IGF::OT::IGF - SOCSOUTH J3 SECURITY SUPPORT SERVICES | $2.2M |
| Aug 30, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $50K |
| Aug 30, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $44K |
| Aug 17, 2016 | 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 | $1.1M |
| Aug 9, 2016 | 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). | $207K |
| Aug 4, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $236K |
| Jul 18, 2016 | Department of Defense0410 AQ HQ CONTRACT | W91QEX13C0001 | 541618 | JOD WATCH SUPPORT SPECIALIST | $2K |
| Jul 14, 2016 | 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 |
| Jul 14, 2016 | 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 | $150K |
| Jun 27, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $82K |
| Jun 27, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $428K |
| Jun 7, 2016 | Department of Defense0410 AQ HQ CONTRACT | W91QEX13C0001 | 541618 | JOD WATCH SUPPORT SPECIALIST | $493K |
| May 18, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GSQ4016SJ0044 | 541330 | ARMY RESERVE G4 SUPPLY AND SERVICES LOGISTICS CONTRACT IGF::OT::IGF | $6.3M |
| May 5, 2016 | Department of DefenseFA8109 AFSC PZAAC | FA810916C0001 | 541330 | IGF::OT::IGF FORECASTING, SUPPORTABILITY LOGISTICS ANALYSIS FOR 848 SCMG | $1.1M |
| May 2, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0024 | 541611 | IGF::CL::IGF RESEARCH AND ANALYSIS SERVICES | $1.8M |
| Apr 4, 2016 | 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 |
| Mar 31, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 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 | $756K |
| Mar 24, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $2.8M |
| Mar 24, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $54K |
| Mar 8, 2016 | Department of Defense0410 AQ HQ CONTRACT | W91QEX13C0001 | 541618 | JOD WATCH SUPPORT SPECIALIST | $493K |
| Mar 8, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0018 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE COMPREHENSIVE PROGRAM MANAGEMENT SUPPORT TO PEO-ES. PROGRAM MANAGEMENT SUPPORT IS REQUIRED FOR CONTINUED SUCCESS OF THE PEO IN THE OPERATIONS AND SUSTAINMENT PHASE OF PRODUCTS RESIDING WITHIN THE PEO'S PORTFOLIO OF SERVICES. THE CONTRACTOR SHALL PROVIDE A BROAD RANGE OF PROGRAM MANAGEMENT SUPPORT ACTIVITIES (PLANNED AND SHORT NOTICE) TO INCLUDE ACQUISITION DOCUMENTATION, INTEGRATED MASTER SCHEDULE, AND INTERNAL PROGRAM REVIEW. THE PRIMARY TASKS ASSOCIATED WITH THIS REQUIREMENT WILL SUPPORT PEO-ES GENERAL PROGRAM MANAGEMENT ACTIVITIES SUCH AS PLANNING AND EXECUTION ACTIVITIES FOR CURRENT AND FUTURE ENTERPRISE SERVICES, ANALYSIS, SUSTAINMENT AND OTHER ACTIONS SPECIFIC TO OVERALL ACQUISITION MANAGEMENT ADDRESSING COST, SCHEDULE AND PERFORMANCE OF AN ACAT 1AC PROGRAM IN SUSTAINMENT. | $1.5M |
| Feb 26, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $236K |
| Feb 9, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $1.7M |
| Feb 9, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0001 | 541512 | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | $59K |
| Jan 29, 2016 | Department of DefenseW6QK ACC-APG DIR | 0002 | 541519 | IGF::CT::IGF TASK ORDER 2: 20TH SUPPORT COMMAND TO RECEIVE MAINTENANCE ON A BREAK/FIX BASIS FOR GOVERNMENT OWNED AUTOMATED DATA PROCESSING (ADP) EQUIPMENT. | $41K |
| Jan 1, 2016 | Environmental Protection AgencySUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD) | 0001 | 541620 | IGF::CL::IGF NSEPP TASK ORDER 1 | $553K |
| Dec 1, 2015 | Department of Defense0410 AQ HQ CONTRACT | W91QEX13C0001 | 541618 | JOD WATCH SUPPORT SPECIALIST | $15K |
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