Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 451–500 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2018 | Department of DefenseFA4686 9 CONS PK | FA468618F0027 | 238210 | IGF::OT::IGF FIBEROPTICS WORK ORDER | $130K |
| Mar 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $1.4M |
| Mar 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0033 | 517110 | B87 RM125 AV UPGRADE | $27K |
| Mar 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0034 | 517110 | BTS B323 CONF/TRNG ROOM AV UPGRADE | $39K |
| Mar 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0038 | 517110 | BTS B87/MX AV UPGRADE | $31K |
| Mar 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0039 | 517110 | BTS ISP B167-B174 | $37K |
| Feb 28, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $43K |
| Feb 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0030 | 517110 | 97 MDG WORK ORDER FUNDING | $2K |
| Feb 9, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0029 | 517110 | BTS 97 TRS BLDG 87 A/V UPGRADE | $51K |
| Feb 8, 2018 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $1.2M |
| Feb 6, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $43K |
| Feb 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $740K |
| Feb 1, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 0002 | 561210 | OPTION PERIOD 1 - NON-PERSONAL SERVICES | $448K |
| Jan 18, 2018 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $398K |
| Jan 17, 2018 | Department of DefenseFA4686 9 CONS PK | FA468618F0011 | 238210 | IGF::OT::IGF BTS PREVENTATIVE MAINTENANCE | $209K |
| Jan 10, 2018 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $3K |
| Jan 1, 2018 | Department of DefenseFA4686 9 CONS PK | FA468618FG163 | 238210 | IGF::OT::IGF INSTALLATION OF EQUIPMENT-FIBER OPTICS MATERIALS COMPONENTS ASSEMBLIES AND ACCESSORIES | $4K |
| Dec 28, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0004 | 561210 | IGF::CT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT | $298K |
| Dec 20, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $162K |
| Dec 19, 2017 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $50K |
| Dec 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $10K |
| Dec 1, 2017 | Department of DefenseFA4686 9 CONS PK | FA468618F0011 | 238210 | IGF::OT::IGF BTS PREVENTATIVE MAINTENANCE | $105K |
| Dec 1, 2017 | Department of DefenseFA4686 9 CONS PK | FA468618FG029 | 238210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION | $75K |
| Dec 1, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $258K |
| Nov 30, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $85K |
| Nov 28, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617F5N47 | 238210 | IGF::OT::IGF BTS EXTENSION OF SERVICES FUNDS | $105K |
| Nov 20, 2017 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $50K |
| Nov 20, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $54K |
| Nov 2, 2017 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $295K |
| Oct 27, 2017 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $50K |
| Oct 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $100K |
| Oct 1, 2017 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $96K |
| Oct 1, 2017 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $456K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0172 | 517110 | IGF::OT::IGF OSS AV UPGRADE BLDG 225 CONFERENCE ROOM | $26K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0175 | 517110 | IGF::OT::IGF OSS AV UPGRADE BLDG 225 HERITAGE ROOM | $26K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0176 | 517110 | IGF::OT::IGF OG OSS AV UPGRADE BLDG 225 OFFICE 104 | $6K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0136 | 517110 | IGF::OT::IGF BTS WSA CCI CLASSROOM 338 | $17K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0180 | 517110 | IGF::OT::IGF BLDG 191 RM 122 AV UPGRADE | $22K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0182 | 517110 | IGF::OT::IGF AV UPGRADE BLDG 191 OFFICES | $24K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0185 | 517110 | IGF::OT::IGF AV UPGRADE B191 RMS126&130 | $34K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0229 | 517110 | IGF::OT::IGF BTS AV UPGRADE BASE THEATER | $28K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0250 | 517110 | IGF::OT::IGF BLDG 191 HERITAGE ROOM AV UPGRADE | $35K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0252 | 517110 | IGF::OT::IGF B225 CURRENT OPS AV UPGRADE | $15K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0253 | 517110 | IGF::OT::IGF CS B89 INTERNAL FOC | $3K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0254 | 517110 | IGF::OT::IGF BLDG 225 OSS INTEL AV UPGRADE | $15K |
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0152 | 517110 | IGF::OT::IGF MSG CS SITUATIONAL AWARENESS SYSTEM | $46K |
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0237 | 517110 | IGF::OT::IGF MIPR BTS BLDG. 345 OSP | $86K |
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0242 | 517110 | IGF::OT::IGF BTS JA AV UPGRADE | $21K |
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0244 | 517110 | IGF::CT::IGF BLDG. 345 SHELTER REHOME | $246K |
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0245 | 517110 | IGF::OT::IGF UNIQUE REQUIREMENTS | $35K |
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