Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0014 | 238210 | 911 CONSOLE REWIRING | $7K |
| Feb 1, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $2K |
| Jan 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $2.8M |
| Jan 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $751K |
| Dec 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $75K |
| Dec 14, 2020 | 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). | $1.6M |
| Dec 7, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $60K |
| Dec 3, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $118K |
| Dec 1, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $11K |
| Nov 12, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $58K |
| Oct 30, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $231K |
| Oct 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $110K |
| Oct 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $14K |
| Oct 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $20K |
| Oct 7, 2020 | Department of DefenseFA4686 9 CONS PK | FA468621F0006 | 238210 | WAGE ADJUSTMENT | $361K |
| Oct 2, 2020 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $465K |
| Oct 2, 2020 | Department of DefenseFA4419 97 CONF CC | FA441921F0004 | 517110 | FY21 F18EA NFY MSG CS BASE TELEPHONE SYSTEM 6-MONTHS FY21 F6434 NFY MSG CS BASE TELEPHONE SYSTEM 6-MONTHS MDG | $328K |
| Oct 1, 2020 | Department of DefenseFA4686 9 CONS PK | FA468621FG025 | 238210 | ADP COMPONENTS | $15K |
| Sep 30, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0100 | 238210 | INSTALL FIBER IN BLDG. 5660 | $4K |
| Sep 30, 2020 | Department of DefenseNAVSEA HQ | N0002420F4135 | 336611 | LABOR AND MATERIAL, UKRAINE, NEPAL, SENEGAL, GUATEMALA, DJIBOUTI, JORDAN, PHILIPPINES | $5.7M |
| Sep 30, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0223 | 517110 | FY20 F18EA UFR MSG FSS LED OUTDOOR SIGNS GOLF | $38K |
| Sep 30, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0224 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2019 00033 CS DS ISP B369 395 72 164 52 130 SIPRNET CAFE ROOMS ALTUS | $83K |
| Sep 29, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $832 |
| Sep 28, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0218 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2019 00024 CS DS ISP B114 B116 ALTUS | $104K |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $487K |
| Sep 27, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $859K |
| Sep 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0181 | 517110 | FY20 F6434 UFR MSG CS 87 ALS BREAKROOM | $16K |
| Sep 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0216 | 517110 | FY20 F6434 UFR MSG CS 394 PAGING SYSTEM | $37K |
| Sep 24, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0213 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2020 00015 CS DS ISP ALS FTAC CLASSROOM CENTER ALTUS | $60K |
| Sep 24, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0214 | 517110 | FY20 F6434 UFR MSG CS 87 ALS HERITAGE AUDITORIUM | $19K |
| Sep 24, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0183 | 517110 | FY20 F6434 UFR MSG CS 87 ALS CLASSROOM | $38K |
| Sep 23, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0211 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2020 00020 CS DS ISP B492 ALTUS | $184K |
| Sep 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $1.0M |
| Sep 23, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0100 | 238210 | INSTALL FIBER IN BLDG. 5660 | $16K |
| Sep 22, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0209 | 517110 | FY20 F6434 UFR MSG FSS EDUCATION CLASSROOM AV RM226 | $32K |
| Sep 16, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0205 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2020 00016 CS DS ISP B2000 ALTUS | $80K |
| Sep 16, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0027 | 238210 | NEW PREVENTATIVE MAINTENANCE | $277 |
| Sep 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $433K |
| Sep 10, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0199 | 517110 | FY20 F18EA UFR MSG FSS LED OUTDOOR SIGNS CLUB | $44K |
| Sep 8, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0193 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN-2020-00024 ALTUS CS-DS-ISP-B116 PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN-2020-00019 ALTUS CS-DS-ISP-B225 | $265K |
| Aug 31, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0187 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2020 00018 ALTUS DS ISP B130 | $126K |
| Aug 28, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0185 | 517110 | FY20 F6434 MXS MXMFS PAINT BOOTH SAFETY CAMERA SYSTEM | $38K |
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0168 | 517110 | FY20 F6434 UFR MSG CS GATE LICENSE PLATE READER CAMERA SYSTEM | $52K |
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0174 | 517110 | FY20 F6434 UFR MSG CS BLDG 87 TRANSITIONAL CLASSROOM AV | $25K |
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0167 | 517110 | FY20 F6434 UFR MSG CS WHITENOISE GENERATOR WG VTC SECURE CONFERENCE ROOM | $10K |
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0166 | 517110 | FY20 F6434 UFR MSG CS WING TRAINING/CLASS/CONF ROOM MX | $24K |
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0172 | 517110 | FY20 F6434 UFR MSG CS 215 ITNS ACCESS CONTROL | $49K |
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0173 | 517110 | FY20 F6434 UFR MSG CS CAMERA MAINTENANCE | $34K |
| Aug 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $226K |
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0175 | 517110 | FY20 F6434 UFR MSG CS 394 CCTV SYSTEM | $95K |
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