Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 501–550 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0131 | 517110 | IGF::OT::IGF BTS MSG CS IPTV CONTROLLERS FOR MX | $34K |
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0133 | 517110 | IGF::OT::IGF MSG CS IPTV CONTROLLERS FOR MSG | $34K |
| Sep 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0137 | 517110 | IGF::OT::IGF MSG CS BASEWIDE AV MAINTENANCE | $27K |
| 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 |
| Sep 28, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0212 | 517110 | IGF::OT::IGF:: CYBER SECURITY FOC | $66K |
| Sep 28, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617F5N47 | 238210 | IGF::OT::IGF BTS EXTENSION OF SERVICES FUNDS | $105K |
| Sep 27, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0073 | 517110 | IGF::OT::IGF MIPR B345- B167 AGGN-2017-00053 | $9K |
| Sep 27, 2017 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 0001 | 561210 | IGF::OT::IGF BASE YEAR - NON-PERSONAL SERVICES | $45K |
| Sep 27, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0025 | 517110 | IGF::OT::IGF ISP B1-2000 FUNDING | $50K |
| Sep 27, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0030 | 517110 | IGF::OT::IGF B1-2000 OSP OUTSIDE PLANT | $50K |
| Sep 27, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0031 | 517110 | IGF::OT::IGF BTS INSTALL DUCTS FROM MH99-MH100 | $28K |
| Sep 27, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0032 | 517110 | IGF::OT::IGF BLDG 167 FIBER ADDITIONS | $47K |
| Sep 27, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0033 | 517110 | IGF::OT::IGF BLDG 345 FIBER ADDITIONS | $44K |
| Sep 27, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0034 | 517110 | IGF::OT::IGF BTS B450-B459 MH DUCT SYSTEMS | $24K |
| Sep 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $518K |
| Sep 25, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $108K |
| Sep 25, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $105K |
| Sep 22, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0210 | 517110 | IGF::OT::IGF MSG CES 50 IN MONITORS | $8K |
| Sep 21, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0050 | 517110 | IGF::OT::IGF BLDG. 525 FIBER OPTIC CABLE UPGRADE | $54K |
| Sep 21, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0197 | 517110 | IGF::OT::IGF BLDG 225 OSS AFE TRAINING RM AV UPGRADE | $18K |
| Sep 21, 2017 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $24K |
| Sep 20, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0067 | 517110 | IGF::OT::IGF MANHOLE DUCT SYSTEMS MH41-MH55 | $118K |
| Sep 19, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0035 | 517110 | IGF::OT::IGF B492 MH194-MH55 DUCTS | $84K |
| Sep 18, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0026 | 517110 | IGF::OT::IGF B215 FIBER ADDITIONS | $192K |
| Sep 14, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0017 | 517110 | IGF::OT::IGF 97 CES ALT EOC A/V TECH UPGRADE | $20K |
| Sep 14, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0018 | 517110 | IGF::OT::IGF BLDG 398 COMM ROOM RELOCATE | $6K |
| Sep 14, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0169 | 517110 | IGF::OT::IGF OG 97OSS AV UPGRADE BLDG 225 ADMIN AREA | $2K |
| Sep 14, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0181 | 517110 | IGF::OT::IGF AV UPGRADE BLDG 191 BRIEFING ROOMS | $59K |
| Sep 14, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0201 | 517110 | IGF::OT::IGF MIPR MH DUCTS 91, 92, 125, 128, 129 AND 256 | $29K |
| Sep 13, 2017 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $30K |
| Aug 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0184 | 517110 | IGF::OT::IGF AV UPGRADE B 87 ALS | $15K |
| Aug 28, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0174 | 517110 | IGF::OT::IGF BTS WAGE GRADE DETERMINATION INCREASE | $12K |
| Aug 17, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0139 | 517110 | IGF::OT::IGF OG OSS KITS SECTION | $6K |
| Aug 10, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0074 | 517110 | IGF::OT::IGF BTS 97 CS TOWER MAINTENANCE | $6K |
| Aug 10, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0075 | 517110 | IGF::OT::IGF 97 CS CAMERA MAINTENANCE 1ST QTR-4TH QTR | $26K |
| Aug 1, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $9K |
| Jul 31, 2017 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 0001 | 561210 | IGF::OT::IGF BASE YEAR - NON-PERSONAL SERVICES | $436K |
| Jul 28, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617F5N55 | 238210 | IGF::OT::IGF WORK ORDERS | $90K |
| Jul 26, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0126 | 517110 | IGF::OT::IGF 54TH ARS PAGING SYSTEM | $9K |
| Jul 21, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617F5N47 | 238210 | IGF::OT::IGF BTS EXTENSION OF SERVICES FUNDS | $5K |
| Jul 14, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0110 | 517110 | IGF::OT::IGF KC46 INSIDE PLANT MATERIALS | $36K |
| Jul 10, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0107 | 517110 | IGF::OT::IGF KC46 INSIDE PLANT MATERIALS | $25K |
| Jul 3, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0052 | 517110 | IGF::OT::IGF BLDG.1 97 AMW A/V UPGRADE | $8K |
| Jul 3, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0098 | 517110 | IGF::OT::IGF DIGITAL SIGN | $100K |
| Jun 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0096 | 517110 | IGF::OT::IGF 97 MX DIRECTOR AV UPGRADE | $17K |
| Jun 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $21K |
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