Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $573K |
| Jul 31, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA113 | 517110 | FSS TRANSITIONAL CLASSROOM BLDG 87 RM 228 TRAINING ROOM AV | $26K |
| Jul 26, 2019 | Department of DefenseNAVSEA HQ | N0002419F4139 | 336611 | MATERIAL, LEBANON, GABON, USN, E | $548K |
| Jul 18, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0594 | 561210 | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | $1.1M |
| Jun 28, 2019 | Department of DefenseFA6606 439 CONF PK | FA660619PA017 | 517311 | TELECOMMUNICATION SERVICES | $133K |
| Jun 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $11K |
| Jun 1, 2019 | Department of DefenseFA6606 439 CONF PK | FA660619PA014 | 517311 | BASE TELECOMMUNICATIONS 1 JUNE 2019-30 JUNE 2019 | $47K |
| May 15, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA061 | 517110 | WHITE NOISE FOR COMMAND POST | $8K |
| May 1, 2019 | Department of DefenseFA6606 439 CONF PK | FA660619PA013 | 517311 | BASE TELECOMMUNICATION SERVICES | $40K |
| Apr 17, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA052 | 517110 | COMMAND POST SMARTBOARD | $19K |
| Apr 2, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $308K |
| Apr 1, 2019 | Department of DefenseFA6606 439 CONF PK | FA660619PA010 | 517311 | IGF:OT:IGF BASE TELECOMMUNICATION SERVICES | $29K |
| Mar 30, 2019 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $455K |
| Mar 30, 2019 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $670K |
| Mar 29, 2019 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $3K |
| Mar 29, 2019 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $4K |
| Mar 22, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA046 | 517110 | CONF PORTABLE SMARTBOARD | $13K |
| Mar 20, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA037 | 517110 | KC-46 FTC FUT CCTV | $252K |
| Mar 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4047 | 488310 | PORT OPERATIONS AND TWR SERVICES | $1.4M |
| Mar 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $744K |
| Mar 15, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA042 | 517110 | 97MXS VISUAL AUDIO EQUIP BLDGS. 514 AND 518 | $32K |
| Mar 14, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA041 | 517110 | 97MXS AUDIO VISUAL EQUIPMENT BLDG 285 | $11K |
| Mar 14, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA040 | 517110 | 97MXG CAMERA SYSTEM | $22K |
| Mar 13, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA039 | 517110 | 97MXS VIRTUAL WORK CENTER | $42K |
| Mar 13, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA032 | 238210 | MONTHLY MAINTENANCE | $481K |
| Mar 13, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA038 | 517110 | SMARTBOARD SYSTEM FOR CES | $23K |
| Mar 13, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA036 | 517110 | KC-46 FTC FUT DIGITAL SIGNAGE | $27K |
| Mar 1, 2019 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $54K |
| Feb 22, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA031 | 517110 | AGGN7019_BASIC MIPR_F3YCFA9030G001 PURCHASE&INSTALLATION OF CABLE AND MATERIALS FOR B530 HD FOC ESPANSION FY 19 AFWP AETC AGGN-2017-00019-00001 ALTUS AFB | $79K |
| Feb 21, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FG018 | 238210 | FIBER OPTIC CABLES | $30K |
| Feb 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $80K |
| Feb 1, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $220K |
| Jan 31, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119F0003 | 561210 | OPTION PERIOD 2 - NON-PERSONAL SERVICES | $473K |
| Jan 23, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA018 | 238210 | BTS MONTHLY MAINTENANCE | $107K |
| Jan 11, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919FA020 | 517110 | FTC PHASE II | $319K |
| Jan 8, 2019 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $40K |
| Dec 28, 2018 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $97K |
| Dec 19, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0004 | 561210 | IGF::CT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT | $309K |
| Nov 21, 2018 | Department of DefenseFA4419 97 CONF CC | FA441919FA014 | 517110 | MDG BTS WORK ORDER | $2K |
| Nov 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419P4004 | 488310 | REPAIR PARTS AND SERVICES | $33K |
| Oct 29, 2018 | Department of DefenseFA4484 87 CONS PK | FA448416C0003 | 517110 | IGF::OT::IGF BASE TELECOMM SYSTEMS | $506K |
| Oct 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $110K |
| Oct 5, 2018 | Department of DefenseFA4686 9 CONS PK | FA468618F0036 | 238210 | BTS PREVENTATIVE MAINTENANCE | $107K |
| Oct 3, 2018 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $102K |
| Oct 1, 2018 | Department of DefenseFA4419 97 CONF CC | 0001 | 517110 | IGF::OT::IGF BASE TELEPHONE MX SERVICE | $647K |
| Oct 1, 2018 | Department of DefenseFA4686 9 CONS PK | FA468619FG001 | 238210 | IGF::OT::IGF IT AND TELECOM-IT STRATEGY AND ARCHITECTURE | $31K |
| Sep 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA020 | 517110 | MSG FSS CIMARRON ROOM A/V UPGRADE | $10K |
| Sep 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA112 | 517110 | SFS BLDG 130 TRAINING ROOM AV UPGRADE | $18K |
| Sep 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA113 | 517110 | CS SWIMMING POOL FACILITY SECURITY CAMERA SYSTEM | $14K |
| Sep 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $1K |
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