Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0171 | 517110 | FY20 F6434 UFR MSG CS FTAC AUDIO VIDEO UPGRADE | $37K |
| Aug 24, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0169 | 517110 | FY20 F6434 UFR 97OG 58TH BLDG 164 ACCESS CONTROL SYSTEM | $39K |
| Aug 24, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0170 | 517110 | FY20 F6434 UFR 97OG 58TH BLDG 164 DUAL BRIEFING ROOMS | $13K |
| Aug 22, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0164 | 517110 | FY20 F6434 UFR MSG FSS BLDG 52 CIVILIAN PERSONNEL SMART VTC | $21K |
| Aug 19, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0161 | 517110 | PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2019 00004 CS DS OSP W B488 ALTUS AND PURCHASE AND INSTALLATION FY20 F78C7 36CY4T 38CEIG FM9 AGGN 2019 00005 CS DS OSP N JASMINE GATE ALTUS | $60K |
| Aug 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $66K |
| Aug 18, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0160 | 517110 | FY20 F6434 MSG CS KC46 WORK ORDERS | $35K |
| Aug 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $308K |
| Aug 13, 2020 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $124K |
| Aug 11, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0155 | 517110 | FY20 F6434 WSA COMMAND POST FLIGHTLINE CAMERAS | $17K |
| Aug 11, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0154 | 517110 | FY20 F6434 97 MXG B228 MX MOC DISPLAY REPLACEMENT | $21K |
| Aug 6, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0153 | 517110 | 97 MXG B228 MX ADMIN OFFICE DISPLAYS | $17K |
| Aug 5, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0152 | 517110 | 97 MXG MXOTT BLDG 87 VTC SYSTEMS | $14K |
| Aug 5, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $175K |
| Aug 3, 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). | $39K |
| Aug 3, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $247K |
| Jul 23, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0135 | 517110 | KC46 SASC BLADE SERVERS | $105K |
| Jul 21, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0068 | 238210 | B1025 LEGACY UPGRADE TO FIBER | $25K |
| Jul 19, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0134 | 517110 | MSG CS BASE TELEPHONE SYSTEM WORK ORDERS SIPRNET AREA | $31K |
| Jul 15, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $8K |
| Jul 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $6K |
| Jul 7, 2020 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $7K |
| Jul 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $25K |
| Jul 1, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0121 | 517110 | WSA PA LED OUTDOOR DISPLAY SIGN | $84K |
| Jun 29, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $239K |
| Jun 19, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $81K |
| Jun 13, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0104 | 517110 | FY20 F6434 WSA COMMAND POST AV CCTV | $48K |
| Jun 13, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0103 | 517110 | BLDG 296 DIGITAL SIGNAGE DISPLAY | $10K |
| Jun 3, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0083 | 517110 | FY20 F6434 UFR MSG CS 116 ARC TRAINING ROOM | $21K |
| May 27, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0075 | 517110 | FY20 F6434 UFR MSG CS 116 ARC CCTV SYSTEM | $17K |
| May 19, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0054 | 517110 | PUBLIC AFFAIRS RM 107 CUSTOMER SERVICE | $5K |
| May 8, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0051 | 517110 | WING IP WHITE NOISE FOR SECURE CONF RM | $9K |
| May 7, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0038 | 238210 | ADD NEW COMMUNICATION LINES. | $35K |
| Apr 17, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0034 | 238210 | SIPR NETWORK CABLING. | $32K |
| Apr 14, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0033 | 238210 | INSTALLATION OF BACKBONE FIBER CABLE. | $91K |
| Apr 13, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0030 | 517110 | KC46 DIGITAL SIGNAGE | $107K |
| Apr 13, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0029 | 517110 | 97TRS BREIFING ROOM VIDEO EQUIPMENT | $27K |
| Apr 13, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0028 | 517110 | 97TRS BLDG 72 BRIEFING RM WHITEBOARD INSTALLATION | $6K |
| Apr 10, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0004 | 517110 | NFY19 F18EA MSG CS BASE TELEPHONE SYSTEM 12 MONTHS NFY19 F18EA MSG CS BASE TELEPHONE SYSTEM 12 MONTHS MDG | $7K |
| Apr 6, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0004 | 561210 | IGF::CT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT | $7K |
| Apr 1, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0027 | 517110 | AIRFIELD BISPECTRAL THERMAL/HD CAMERAS | $210K |
| Mar 31, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $354K |
| Mar 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $824K |
| Mar 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $80K |
| Mar 25, 2020 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $224K |
| Mar 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $153K |
| Mar 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $1.4M |
| Mar 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $61K |
| Mar 6, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0027 | 238210 | NEW PREVENTATIVE MAINTENANCE | $481K |
| Feb 28, 2020 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $1.9M |
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