Federal Contractor Profile
Bowhead Marine Support Services, LLC
$156M obligated·112 awards·2 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 189 funded award actions, most recent first.
- Contracts with positive obligations
- 112
- Funded award actions shown
- 189
- Obligations shown
- $156M
- Awarding agencies
- 2
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0191 | 561110 | MEDICAL CLERK III | $94K |
| Nov 14, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0195 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $359K |
| Nov 13, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0181 | 561110 | MANAGEMENT PROGRAM ANALYST SERVICES | $149K |
| Nov 13, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0184 | 561110 | MEDICAL RECORDS TECH | $4.7M |
| Nov 13, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0193 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $129K |
| Nov 8, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0185 | 561110 | MEDICAL CLERK III | $1.2M |
| Nov 8, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0198 | 561110 | MEDICAL CLERK III | $2.4M |
| Oct 29, 2024 | Department of DefenseSUPPLY OFFICER | M6890923F7900 | 541690 | COMM EQUIPMENT OPERATION AND MAINTENANCE TASK ORDER | $131K |
| Sep 27, 2024 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $5K |
| Sep 27, 2024 | Department of DefenseSUPPLY OFFICER | M6890923P7910 | 621910 | EMERGENCY MEDICAL TREATMENT SERVICES. | $613 |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $58K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $250K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $2.1M |
| Aug 30, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923C0032 | 336611 | MAINTENANCE AND REPAIR SERVICE | $3K |
| Aug 28, 2024 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $50K |
| Aug 8, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923C0032 | 336611 | MAINTENANCE AND REPAIR SERVICE | $1K |
| Aug 5, 2024 | Department of DefenseNAVSEA HQ | N0002424F4132 | 488390 | SPARE PARTS, TRAINING, AND INSPECTION FOR THE COUNTRIES OF KUWAIT AND ISRAEL UNDER IDIQ CONTRACT N00024-23-D-4116. | $2.4M |
| Jul 18, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923C0032 | 336611 | MAINTENANCE AND REPAIR SERVICE | $268K |
| Jul 11, 2024 | Department of DefenseNAVSEA HQ | N0002424F4129 | 488390 | SPARE PARTS, TRAINING, AND INSPECTION FOR THE COUNTRIES OF KUWAIT, JORDAN, SAO TOME AND PRINCIPE, AND THE MALDIVES UNDER IDIQ CONTRACT N00024-23-D-4116. | $2.0M |
| Jun 28, 2024 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $144K |
| Jun 27, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923C0032 | 336611 | MAINTENANCE AND REPAIR SERVICE | $261K |
| May 31, 2024 | Department of DefenseSUPPLY OFFICER | M6890923P7910 | 621910 | EMERGENCY MEDICAL TREATMENT SERVICES. | $20K |
| May 29, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923C0032 | 336611 | MAINTENANCE AND REPAIR SERVICE | $242K |
| May 6, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000021 | 488390 | TRAINING BLOCKS - BASE PERIOD | $550K |
| Apr 29, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923C0032 | 336611 | MAINTENANCE AND REPAIR SERVICE | $261K |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $250K |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $1.9M |
| Apr 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0028 | 519190 | LMR SYSTEM SUPPORT | $290K |
| Mar 13, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000011 | 488390 | TRAINING BLOCKS - BASE PERIOD | $225K |
| Mar 1, 2024 | Department of DefenseSUPPLY OFFICER | M6890923F7907 | 541690 | TECHNICAL EDITING AND DATA COLLECTION SERVICES. | $27K |
| Feb 29, 2024 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $92K |
| Feb 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F51521B00 | 333618 | PURCHASE OF CLINS FROM CONTRACT | $984K |
| Feb 20, 2024 | Department of DefenseSUPPLY OFFICER | M6890923P7910 | 621910 | EMERGENCY MEDICAL TREATMENT SERVICES. | $12K |
| Jan 29, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000008 | 488390 | VESSEL SUPPORT SERVICES | $75K |
| Dec 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F51520B00 | 333618 | PURCHASE OF CLINS FROM CONTRACT | $4K |
| Dec 6, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324CATCM0001 | 488390 | TRAINING VESSELS SUPPORT SERVICES BRIDGE | $170K |
| Nov 29, 2023 | Department of DefenseSUPPLY OFFICER | M6890923P7910 | 621910 | EMERGENCY MEDICAL TREATMENT SERVICES. | $110K |
| Nov 21, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $718K |
| Nov 16, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7907 | 541690 | TECHNICAL EDITING AND DATA COLLECTION SERVICES. | $303K |
| Nov 15, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321CPMF00500 | 336611 | LAYUP FOR USCGC MELLON (WHEC 717) AND USCGC DOUGLAS MUNRO (WHEC 724). | $60K |
| Nov 6, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7902 | 541690 | FINANCIAL AND ADMINISTRATIVE MANAGEMENT SERVICES | $125K |
| Oct 30, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7900 | 541690 | COMM EQUIPMENT OPERATION AND MAINTENANCE TASK ORDER | $127K |
| Sep 28, 2023 | Department of DefenseNAVSEA HQ | N0002423F4127 | 488390 | LABOR DJIBOUTI | $46K |
| Sep 28, 2023 | Department of DefenseNAVSEA HQ | N0002423F4128 | 488390 | MATERIAL UKRAINE | $1.9M |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618C0007 | 336611 | SV33/SV64 ODC FUNDING | $8K |
| Sep 1, 2023 | Department of DefenseSUPPLY OFFICER | M6890922F7915 | 541690 | EMERGENCY MEDICAL TREATMENT SERVICES | $0 |
| Aug 29, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923C0032 | 336611 | MAINTENANCE AND REPAIR SERVICE | $2.0M |
| Jul 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $54K |
| Jun 12, 2023 | Department of DefenseSUPPLY OFFICER | M6890923P7910 | 621910 | EMERGENCY MEDICAL TREATMENT SERVICES. | $51K |
| May 26, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $5K |
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