Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 601–650 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2016 | Department of DefenseFA4419 97 CONF CC | 0002 | 517110 | IGF::OT::IGF BTS KC-46 PROJECTS | $71K |
| Sep 1, 2016 | Department of DefenseFA4419 97 CONF CC | 0008 | 517110 | IGF::OT::IGF 97 CPTS A/V PROJECT BTS | $32K |
| Aug 31, 2016 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $292K |
| Aug 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $380K |
| Aug 23, 2016 | Department of DefenseFA4419 97 CONF CC | 0002 | 517110 | IGF::OT::IGF BTS KC-46 PROJECTS | $26K |
| Aug 16, 2016 | Department of DefenseFA4419 97 CONF CC | 0002 | 517110 | IGF::OT::IGF BTS KC-46 PROJECTS | $60K |
| Aug 12, 2016 | Department of DefenseFA4419 97 CONF CC | 0007 | 517110 | MIPR AFWP-AETC-AGGN-2016-00018 B46 | $37K |
| Aug 10, 2016 | Department of DefenseFA4419 97 CONF CC | 0006 | 517110 | IGF::OT::IGF 58TH ARS AUDIO/VISUAL UPGRADES | $110K |
| Jul 29, 2016 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $60K |
| Jul 20, 2016 | Department of DefenseFA4419 97 CONF CC | 0005 | 517110 | IGF::OT::IGF FY16 F18EA MSG CS BTS FIRE DEPT CAMERAS | $6K |
| Jul 18, 2016 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $5K |
| Jul 14, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $12K |
| Jul 11, 2016 | Department of DefenseFA4419 97 CONF CC | 0002 | 517110 | IGF::OT::IGF BTS KC-46 PROJECTS | $265K |
| Jun 30, 2016 | Department of DefenseFA4419 97 CONF CC | 0004 | 517110 | IGF::CT::IGF BTS TRS B89 AND 172 CAMERAS | $15K |
| Jun 29, 2016 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $11K |
| Jun 28, 2016 | Department of DefenseFA4686 9 CONS PK | 0008 | 238210 | IGF::OT::IGF BLDG 1086 SQUAD OPS/JWICS | $40K |
| Jun 27, 2016 | Department of DefenseFA4419 97 CONF CC | 0003 | 517110 | IGF::OT::IGF FUNDING FOR BLDG.87 CAMERA PROJECT | $12K |
| Jun 21, 2016 | Department of DefenseFA4419 97 CONF CC | 0002 | 517110 | IGF::OT::IGF BTS KC-46 PROJECTS | $40K |
| Jun 20, 2016 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $3K |
| Jun 17, 2016 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $8K |
| Jun 13, 2016 | Department of DefenseFA4427 60 CONS LGC | 0003 | 517110 | IGF::CT::IGF - FUNDING FOR 2-MONTH EXTENSION (1 AUG 16 - 30 SEPT 16). | $201K |
| Jun 10, 2016 | Department of DefenseFA4686 9 CONS PK | 0007 | 238210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE&WAGE DETERMINATION INCREASE | $210K |
| May 31, 2016 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $10K |
| May 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P1333 | 811111 | IGF::OT::IGF TACTICAL VEHICLE MAINTENANCE | $225K |
| May 19, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $295K |
| Apr 22, 2016 | Department of DefenseFA4686 9 CONS PK | 0006 | 238210 | IGF::OT::IGF FIBER RUN/IDS UPGRADE | $119K |
| Apr 9, 2016 | Department of DefenseFA4419 97 CONF CC | 0002 | 517110 | IGF::OT::IGF BTS KC-46 PROJECTS | $705K |
| Apr 6, 2016 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $1.0M |
| Mar 31, 2016 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $634K |
| Mar 30, 2016 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $315K |
| Mar 29, 2016 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $638K |
| Mar 15, 2016 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $129K |
| Mar 8, 2016 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $960 |
| Mar 3, 2016 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $1K |
| Mar 3, 2016 | Department of DefenseFA4686 9 CONS PK | 1001 | 238210 | IGF::OT::IGF BTS (BASE COMM) PREVENTATIVE MAINTENANCE | $157K |
| Feb 18, 2016 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $31K |
| Feb 9, 2016 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $272K |
| Feb 3, 2016 | Department of DefenseFA4686 9 CONS PK | 1001 | 238210 | IGF::OT::IGF BTS (BASE COMM) PREVENTATIVE MAINTENANCE | $52K |
| Feb 1, 2016 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $112K |
| Jan 26, 2016 | Department of DefenseFA4419 97 CONF CC | 0004 | 517110 | IGF::OT::IGF O&M, ALTUS AFB, OK BTS | $94K |
| Jan 8, 2016 | Department of Homeland SecuritySILC BSS | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $331K |
| Jan 2, 2016 | Department of DefenseFA4686 9 CONS PK | 1001 | 238210 | IGF::OT::IGF BTS (BASE COMM) PREVENTATIVE MAINTENANCE | $52K |
| Dec 30, 2015 | Department of DefenseFA4484 87 CONS PK | 0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICE BASE PERIOD | $332K |
| Dec 24, 2015 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0004 | 561210 | IGF::CT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT | $284K |
| Dec 17, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P1333 | 811111 | IGF::OT::IGF TACTICAL VEHICLE MAINTENANCE | $150K |
| Dec 1, 2015 | Department of DefenseFA4427 60 CONS LGC | 0002 | 517110 | IGF::CT::IGF - FUNDING OPTION #1 BTS MAINTENANCE, TRAVIS AFB CA | $6K |
| Nov 30, 2015 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $61K |
| Oct 19, 2015 | Department of DefenseFA4484 87 CONS PK | 0006 | 517919 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES | $620K |
| Oct 1, 2015 | Department of DefenseFA4686 9 CONS PK | 1001 | 238210 | IGF::OT::IGF BTS (BASE COMM) PREVENTATIVE MAINTENANCE | $157K |
| Oct 1, 2015 | Department of DefenseFA4686 9 CONS PK | FA468616FG007 | 238210 | IGF::OT::IGF INSTALLATION OF EQUIPMENT-MISCELLANEOUS | $51K |
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