Federal Contractor Profile
Bowhead Marine Support Services, LLC
$156M obligated·112 awards·2 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $2.0M |
| Apr 27, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7907 | 541690 | TECHNICAL EDITING AND DATA COLLECTION SERVICES. | $189K |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618C0007 | 336611 | SV33/SV64 ODC FUNDING | $760K |
| Apr 20, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $8K |
| Apr 6, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0028 | 519190 | LMR SYSTEM SUPPORT | $281K |
| Apr 5, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7902 | 541690 | FINANCIAL AND ADMINISTRATIVE MANAGEMENT SERVICES | $207K |
| Mar 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618C0007 | 336611 | SV33/SV64 ODC FUNDING | $190K |
| Mar 13, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $475K |
| Feb 17, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $25K |
| Feb 16, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $59K |
| Feb 13, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $59K |
| Jan 30, 2023 | Department of DefenseSUPPLY OFFICER | M6890923F7903 | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $717K |
| Jan 13, 2023 | Department of DefenseSUPPLY OFFICER | M6890922F7908 | 541690 | WATERCRAFT OPERATION AND MAINTENANCE SER | $8K |
| Dec 21, 2022 | Department of DefenseSUPPLY OFFICER | M6890922P7900 | 541690 | ADMINISTRATIVE MANAGEMENT SERVICES EO14042 | $276K |
| Dec 15, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $59K |
| Dec 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618C0007 | 336611 | SV33/SV64 ODC FUNDING | $52K |
| Nov 9, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $59K |
| Oct 26, 2022 | Department of DefenseSUPPLY OFFICER | M6890923F7900 | 541690 | COMM EQUIPMENT OPERATION AND MAINTENANCE TASK ORDER | $124K |
| Oct 20, 2022 | Department of DefenseSUPPLY OFFICER | M6890922P7900 | 541690 | ADMINISTRATIVE MANAGEMENT SERVICES EO14042 | $138K |
| Oct 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618C0007 | 336611 | SV33/SV64 ODC FUNDING | $488K |
| Aug 26, 2022 | Department of DefenseSUPPLY OFFICER | M6890922F7915 | 541690 | EMERGENCY MEDICAL TREATMENT SERVICES | $33K |
| Aug 10, 2022 | Department of DefenseSUPPLY OFFICER | M6890922F7908 | 541690 | WATERCRAFT OPERATION AND MAINTENANCE SER | $3K |
| Jun 9, 2022 | Department of DefenseSUPPLY OFFICER | M6890922F7915 | 541690 | EMERGENCY MEDICAL TREATMENT SERVICES | $105K |
| May 10, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $353K |
| May 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $2.0M |
| May 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $338K |
| Apr 25, 2022 | Department of DefenseSUPPLY OFFICER | M6890922F7908 | 541690 | WATERCRAFT OPERATION AND MAINTENANCE SER | $877K |
| Apr 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $2.0M |
| Apr 25, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $59K |
| Apr 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $418K |
| Apr 11, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0028 | 519190 | LMR SYSTEM SUPPORT | $272K |
| Mar 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $418K |
| Mar 23, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $59K |
| Mar 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618C0007 | 336611 | SV33/SV64 ODC FUNDING | $1.7M |
| Mar 3, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $60K |
| Feb 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $419K |
| Feb 8, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $118K |
| Jan 27, 2022 | Department of DefenseSUPPLY OFFICER | M6890922F7908 | 541690 | WATERCRAFT OPERATION AND MAINTENANCE SER | $292K |
| Dec 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $427K |
| Nov 24, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $59K |
| Nov 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $427K |
| Oct 29, 2021 | Department of DefenseSUPPLY OFFICER | M6890922P7900 | 541690 | ADMINISTRATIVE MANAGEMENT SERVICES EO14042 | $720K |
| Oct 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618C0007 | 336611 | SV33/SV64 ODC FUNDING | $488K |
| Oct 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $427K |
| Sep 17, 2021 | Department of DefenseSUPPLY OFFICER | M6890921F7916 | 541690 | POST AWARD CONFERENCE | $2K |
| Sep 13, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0028 | 519190 | LMR SYSTEM SUPPORT | $154K |
| Sep 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4001 | 488310 | PORT OPERATIONS SERVICES | $977K |
| Sep 9, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPKM00500 | 488390 | EXERCISE OPTION YEAR 1 DO. PROVIDE AND OPERATE TWO VESSELS IN SUPPORT OF THE USCG AVIATION TRAINING PROGRAM IN ACCORDANCE TO THE STATEMENT OF WORK. | $109K |
| Aug 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421C4002 | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $1.5M |
| Aug 6, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321CPMF00500 | 336611 | LAYUP FOR USCGC MELLON (WHEC 717) AND USCGC DOUGLAS MUNRO (WHEC 724). | $92K |
Get Alerted Before Bowhead Marine Support Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free