Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 652 funded award actions, most recent first.
- Contracts with positive obligations
- 365
- Funded award actions shown
- 652
- Obligations shown
- $154M
- 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 July 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $190K |
| Feb 28, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $82K |
| Feb 15, 2023 | Department of DefenseW6QK ACC-RI | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $3.7M |
| Feb 2, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $2.9M |
| Dec 30, 2022 | Department of DefenseDLA DISTRIBUTION | SP330020C5001 | 493110 | THIS REQUIREMENT IS FOR LABOR SUPPORT SERVICES WITHIN THE WORK IN PROCESS CONTROL AREA (WIPCA) AT DLA DISTRIBUTION CORPUS CHRISTI, TEXAS (DDCT). | $1.8M |
| Dec 15, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $150K |
| Dec 14, 2022 | Department of DefenseW6QK ACC-RI | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $1.0M |
| Dec 5, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $90K |
| Nov 30, 2022 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $838 |
| Nov 17, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $7K |
| Nov 15, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $83K |
| Nov 15, 2022 | Department of DefenseW6QK ACC-RI | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $320K |
| Nov 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $26K |
| Oct 28, 2022 | Department of DefenseW6QK ACC-RI | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $429K |
| Oct 27, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $975K |
| Oct 1, 2022 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $75K |
| Sep 27, 2022 | Department of DefenseNAVSEA HQ | N0002422F4135 | 336611 | LABOR AND MATERIAL FOR LITHUANIA AND ESTONIA | $277K |
| Sep 13, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $543K |
| Sep 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $55K |
| Aug 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $37K |
| Aug 29, 2022 | Department of DefenseFA4686 9 CONS PK | FA468622F0032 | 238210 | BTS REA DUE TO WAGE RATE CHANGE. | $14K |
| Aug 24, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $1.1M |
| Aug 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $657K |
| Aug 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $270K |
| Aug 10, 2022 | Department of DefenseDLA DISTRIBUTION | SP330020C5001 | 493110 | THIS REQUIREMENT IS FOR LABOR SUPPORT SERVICES WITHIN THE WORK IN PROCESS CONTROL AREA (WIPCA) AT DLA DISTRIBUTION CORPUS CHRISTI, TEXAS (DDCT). | $86K |
| Jul 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $591K |
| Jul 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $25K |
| Jul 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $6K |
| Jul 5, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $41K |
| Jun 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $544K |
| Jun 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $103K |
| May 24, 2022 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $39K |
| May 18, 2022 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $10K |
| May 10, 2022 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $161K |
| May 4, 2022 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $176K |
| May 2, 2022 | Department of DefenseNAVSEA HQ | N0002422F4101 | 336611 | LABOR AND MATERIAL - PHILIPPINES FMS CASE DV-P-LBD FOR CATERPILLAR OVERHAUL PARTS/KITS FOR THE 3126 ENGINES LABOR AND MATERIAL - HONDURAS FMS HO-P-LBI FOR DETROIT DIESEL GENERATOR ACCESSORIES | $509K |
| Apr 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $775K |
| Apr 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $1.0M |
| Apr 7, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $616K |
| Apr 6, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $319K |
| Mar 24, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $32K |
| Mar 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $25K |
| Mar 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $27K |
| Mar 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $16K |
| Mar 4, 2022 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $9K |
| Mar 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $99K |
| Mar 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $306K |
| Feb 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $25K |
| Feb 17, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $44K |
| Feb 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $507K |
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