Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $2.8M |
| Jan 31, 2022 | Department of DefenseFA4686 9 CONS PK | FA468622F0002 | 238210 | BTS SERVICE ORDER 31 JAN 22 - 28 FEB 22 | $64K |
| Jan 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $51K |
| Jan 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $451K |
| Jan 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $128K |
| Jan 11, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $111K |
| Dec 21, 2021 | 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). | $1.7M |
| Nov 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $490K |
| Nov 18, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $275K |
| Nov 2, 2021 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $8K |
| Oct 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $60K |
| Oct 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $397K |
| Oct 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $449K |
| Oct 4, 2021 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $463K |
| Sep 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $256K |
| Sep 29, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0095 | 238210 | BTS SERVICE 30 SEP 21 - 31 JAN 22 | $240K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $45K |
| Sep 24, 2021 | Department of DefenseNAVSEA HQ | N0002421F4111 | 336611 | LABOR ON SLINS 0001AA-0001AG, MATERIAL ON SLINS 0003AA-0003AE, AND TRAVEL, TRAINING, INSTALLATION, INSPECTION, AND TESTING ON SLINS 0002AA AND 0002AB FOR BOAT AND COMBATANT CRAFT MARITIME ASSETS OF THE USN AND FOREIGN PN - ISRAEL AND NIGERIA. | $1.0M |
| Sep 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $17K |
| Sep 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $418K |
| Sep 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $363K |
| Aug 20, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $435K |
| Aug 6, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $152K |
| Aug 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $251K |
| Jul 30, 2021 | Department of DefenseNAVSEA HQ | N0002421F4110 | 336611 | LABOR (SLINS 0001AA-0001AD) AND MATERIAL (SLINS 0003AA-0003AD) FOR THE ACQUISITION, OPERATION, AND MAINTENANCE OF BOAT AND COMBATANT CRAFT MARITIME ASSETS OF THE UNITED STATES NAVY (USN) AND FOREIGN PARTNER NATIONS (PN) - JORDAN, KUWAIT, AND LEBANON | $2.9M |
| Jul 29, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0021 | 238210 | FUNDING FOR 6 MONTH EXTENSION. | $14K |
| Jul 29, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0049 | 238210 | 3 PROJECTS BTS | $334K |
| Jul 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $113K |
| Jul 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $7K |
| Jul 14, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0042 | 238210 | OMNI RENOVATION | $50K |
| Jun 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $113K |
| Jun 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $7K |
| Jun 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $512 |
| Jun 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $94K |
| Jun 14, 2021 | 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). | $91K |
| Jun 10, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0034 | 238210 | INSTALL FIBER. | $81K |
| Jun 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $120K |
| Apr 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $180K |
| Mar 31, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0034 | 517110 | BASE TELEPHONE SYSTEM FUNDING FOR 2-MONTHS AND EXTENSION FOR 5 MONTHS UNTIL 31 AUGUST 2021. BASE TELEPHONE SYSTEM FUNDING FOR 2-MONTHS MDG AND EXTENSION FOR 5 MONTHS UNTIL 31 AUGUST 2021. | $109K |
| Mar 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $69K |
| Mar 31, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $2.0M |
| Mar 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $1.1M |
| Mar 16, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0021 | 238210 | FUNDING FOR 6 MONTH EXTENSION. | $361K |
| Mar 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $340K |
| Mar 15, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0022 | 517110 | MXS CC CONFERENCE ROOM AUDIO VISUAL EQUIPMENT AND INSTALLATION | $31K |
| Mar 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $20K |
| Mar 4, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $20K |
| Feb 19, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0021 | 517110 | FY21 F6434 MXG MXS CORROSION SECTION PAGING SYSTEM | $45K |
| Feb 11, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $979K |
| Feb 9, 2021 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $70K |
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