Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 551–600 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0080 | 517110 | IGF::OT::IGF 97 TRS B213 A/V UPGRADE | $6K |
| Jun 23, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0082 | 517110 | IGF::OT::IGF 97 MDG BLDG. 46 A/V UPGRADE | $7K |
| Jun 22, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0076 | 517110 | IGF::OT::IGF BLDG 188 RM 101 A/V UPGRADE | $18K |
| Jun 20, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0051 | 517110 | IGF::OT::IGF 97 MX AV UPGRADE B285 RM202 | $25K |
| Jun 20, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0054 | 517110 | IGF::OT::IGF BLDG. 285 RM. 214 AUDIO/VISUAL UPGRADE | $28K |
| Jun 20, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0055 | 517110 | IGF::OT::IGF BLDG 188 RM 106 A/V UPGRADE | $4K |
| Jun 20, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0056 | 517110 | IGF::OT::IGF BLDG. 228 RM. 197 AUDIO/VISUAL UPGRADE | $48K |
| Jun 8, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617F5N47 | 238210 | IGF::OT::IGF BTS EXTENSION OF SERVICES FUNDS | $211K |
| May 25, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $381K |
| Mar 30, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $323K |
| Mar 30, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $491K |
| Mar 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $720K |
| Mar 22, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $861 |
| Feb 24, 2017 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $1.2M |
| Feb 24, 2017 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $315K |
| Feb 6, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $41K |
| Feb 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $50K |
| Jan 24, 2017 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $16K |
| Jan 20, 2017 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 0001 | 561210 | IGF::OT::IGF BASE YEAR - NON-PERSONAL SERVICES | $436K |
| Dec 28, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0004 | 561210 | IGF::CT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT | $291K |
| Dec 21, 2016 | Department of DefenseFA4419 97 CONF CC | 0024 | 517110 | IGF::OT::IGF BTS WORK ORDERS 97 MDG | $2K |
| Dec 19, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $126K |
| Nov 10, 2016 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $347K |
| Nov 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $100K |
| Oct 26, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $63K |
| Oct 19, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $124K |
| Oct 18, 2016 | Department of DefenseFA4686 9 CONS PK | 0007 | 238210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE&WAGE DETERMINATION INCREASE | $421K |
| Oct 1, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $710K |
| Oct 1, 2016 | Department of DefenseFA4686 9 CONS PK | FA468617FG028 | 238210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS NETWORK MANAGEMENT | $80K |
| Oct 1, 2016 | Department of DefenseFA4686 9 CONS PK | FA468617FG097 | 238210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS NETWORK MANAGEMENT | $24K |
| Sep 30, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416P0081 | 517110 | IGF::OT::IGF JB MDL FIBER PROJECTS | $732K |
| Sep 29, 2016 | Department of DefenseFA4419 97 CONF CC | 0022 | 517110 | IGF::OT::IGF MIPR ISP B52, B225 AND B228 | $49K |
| Sep 29, 2016 | Department of DefenseFA4419 97 CONF CC | 0023 | 517110 | IGF::OT::IGF MIPR ISP B87, B193 B358 | $24K |
| Sep 29, 2016 | Department of DefenseFA4686 9 CONS PK | 0007 | 238210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE&WAGE DETERMINATION INCREASE | $950 |
| Sep 27, 2016 | Department of DefenseFA4419 97 CONF CC | 0020 | 517110 | IGF::OT::IGF MOC CONSOLE | $126K |
| Sep 27, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $7K |
| Sep 27, 2016 | Department of DefenseFA4419 97 CONF CC | 0018 | 517110 | IGF::OT::IGF HIGH DENSITY FIBER ITB 167, 345, OP TO B215, OP NEW DORM TO B215, DMARC UPGRADE | $262K |
| Sep 27, 2016 | Department of DefenseFA4419 97 CONF CC | 0021 | 517110 | IGF::OT::IGF OSP B405-B527 | $132K |
| Sep 27, 2016 | Department of DefenseFA4419 97 CONF CC | 0019 | 517110 | IGF::OT::IGF GIANT VOICE ISP/OSP, HIGH DENSITY FIBER | $233K |
| Sep 23, 2016 | Department of DefenseFA4419 97 CONF CC | 0017 | 517110 | IGF::OT::IGF BTS OSP B1-2000 | $50K |
| Sep 23, 2016 | Department of DefenseFA4419 97 CONF CC | 0016 | 517110 | IGF::OT::IGF FIBER OPTIC CABLE B162 MIPR | $13K |
| Sep 19, 2016 | Department of DefenseFA4419 97 CONF CC | 0014 | 517110 | IGF::OT::IGF MIPR DCO REWIRE CABLE MANAGEMENT | $138K |
| Sep 19, 2016 | Department of DefenseFA4419 97 CONF CC | 0015 | 517110 | IGF::OT::IGF BTS ISP B1-2000 FUNDING | $50K |
| Sep 16, 2016 | Department of DefenseFA4419 97 CONF CC | 0013 | 517110 | IGF::OT::IGF BTS EOY MULTIPLE PROJECTS | $483K |
| Sep 16, 2016 | Department of DefenseFA4419 97 CONF CC | 0012 | 517110 | IGF::OT::IGF MIPR HD FIBER BASE FENCE CAMERA | $403K |
| Sep 16, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $772K |
| Sep 16, 2016 | Department of DefenseFA4419 97 CONF CC | 0009 | 517110 | IGF::OT::IGF B87 DIGITAL CLASSROOM UPGRADES | $222K |
| Sep 15, 2016 | Department of DefenseFA4419 97 CONF CC | 0011 | 517110 | IGF::OT::IGF B148 FCC DIGITAL UPGRADES | $14K |
| Sep 15, 2016 | Department of DefenseFA4419 97 CONF CC | 0010 | 517110 | IGF::OT::IGF UNIQUE REQUIREMENTS-B185 CAT AV UPGRADE | $37K |
| Sep 8, 2016 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $23K |
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