Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2020 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $1.9M |
| Feb 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $216K |
| Feb 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $4.2M |
| Jan 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $2.5M |
| Jan 24, 2020 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $497K |
| Jan 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0138 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | $707K |
| Jan 13, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0017 | 517110 | FY20 BTS WORK ORDERS MEDICAL GROUP | $2K |
| Jan 13, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0018 | 517110 | FY20 F6434 97OG 97TRS GARDNER AUDITORIUM SOUND MASKING SYSTEM | $15K |
| Jan 9, 2020 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $45K |
| Dec 23, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0004 | 561210 | IGF::CT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT | $563K |
| Dec 20, 2019 | Department of DefenseFA4686 9 CONS PK | FA468620F0012 | 238210 | TASK ORDER FOR BTS PREVENTATIVE MAINTENANCE | $240K |
| Dec 13, 2019 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $36K |
| Dec 10, 2019 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $266K |
| Nov 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $136K |
| Nov 14, 2019 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $204K |
| Oct 1, 2019 | Department of DefenseFA6606 439 CONF PK | FA660620C0001 | 517311 | BASE TELECOMMUNICATION SERVICES | $457K |
| Oct 1, 2019 | 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 | $648K |
| Oct 1, 2019 | Department of DefenseFA4686 9 CONS PK | FA468620FG011 | 238210 | MISCELLANEOUS FIBER OPTIC COMPONENTS | $40K |
| Sep 30, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA183 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00029 (ALTUS) DS-ISP B399 | $83K |
| Sep 30, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA181 | 517110 | AGGN-2019-00003 ALTUS AFB OK DS-OSP W PERIMETER | $91K |
| Sep 30, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA187 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00039 (ALTUS) DS-ISP 215 BUILDING COMM CLOSET REHOME | $16K |
| Sep 30, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA182 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00041 (ALTUS) DS-ISP B170 ACFT MX | $91K |
| Sep 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $60K |
| Sep 28, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA135 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00017 ALTUS AFB OK B358 HG FIBER | $7K |
| Sep 26, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA121 | 238210 | PSPTS IT INFRASTRUCTURE AND EQUIPMENT | $1.0M |
| Sep 26, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA176 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00047 (ALTUS) DS-ISP B148 | $249K |
| Sep 26, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA177 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00034 (ALTUS) DS-ISP MISSON PLANNING CTR | $63K |
| Sep 26, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA179 | 517110 | FY19 F18EA UFR MSG CHARLIES PATIO AV UPGRADE | $14K |
| Sep 26, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA100 | 517110 | CAMERA MAINTENANCE | $62K |
| Sep 25, 2019 | Department of DefenseNAVSEA HQ | N0002419F4144 | 336611 | LABOR AND MATERIAL, COLOMBIA, JORDAN, USN, UKRAINE | $2.5M |
| Sep 25, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA175 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00035 (ALTUS) DS-ISP 87 2ND FLOOR | $250K |
| Sep 25, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA102 | 517110 | BASEWIDE TRAINING ROOM CONFERENCE ROOM AV MAINTEANCE | $35K |
| Sep 24, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA173 | 517110 | BUILDING 87 INSIDE PLANT (3RD FLOOR) | $250K |
| Sep 23, 2019 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $1.9M |
| Sep 23, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA172 | 517110 | BUILDING 429 INSIDE PLANT | $250K |
| Sep 12, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA094 | 517110 | BASEWIDE TRAINING ROOM CONFERENCE ROOM AV MAINTENANCE | $26K |
| Sep 12, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA158 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00019 DS-ISP B179 FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00020 DS-ISP B52 B WING FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00021 DS-ISP B52 A WING FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00045 DS-ISP B188 | $1000K |
| Sep 11, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA156 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00037 (ALTUS) DS OSP SOUTH RAMP CAMERA INFRASTRUCTURE FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00038 (ALTUS) DS OSP ASSAULT RUNWAY INFRASTRUCTURE | $472K |
| Sep 11, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA099 | 238210 | FIBER AND COMM MAINTENANCE. | $110K |
| Sep 11, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA151 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00032 DS-ISP B1-B1866 ICS-EMCS DROPS | $158K |
| Sep 10, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA149 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00043 (ALTUS) DS-ISP-OSP SOUTHVISCTR-GATE | $170K |
| Sep 7, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA142 | 517110 | DS-OSP NORTH RAMP INFRASTRUCTURE FM9 AGGN-2019-00028 (ALTUS) | $110K |
| Sep 6, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA080 | 517110 | FY19 F6434 MSG CS BASE FENCE CAMERA SYSTEM | $91K |
| Sep 6, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA074 | 517110 | WING EVENT CENTER VIDEO UPGRADE | $34K |
| Sep 6, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA079 | 517110 | RIVERS ELEM. CAMERA SYSTEM | $28K |
| Sep 6, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA092 | 517110 | OSS CONTROL TOWER AREA UPGRADE | $17K |
| Sep 4, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA138 | 517110 | AGGN-2019-00008 DS-ISP BLDG 228 | $215K |
| Sep 4, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA096 | 238210 | BASE TELECOMMUNICATION SYSTEMS - FIBER INSTALL | $320K |
| Sep 4, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA081 | 517110 | ALTUS AFB DS-OSP PEDESTAL | $39K |
| Sep 4, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA136 | 517110 | FY19 F78C7 36CY4T 38CEIG FM9 AGGN-2019-00007 ALTUS DS OSP S B296 | $37K |
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