Federal Contractor Profile
Bowhead Operations & Maintenance Solutions LLC
$154M obligated·365 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 401–450 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA180 | 517110 | AFWP FY18 AGGN-2018-00008 DATA-SWITCH REPLACEMENT PHASE 1 | $40K |
| Sep 13, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA056 | 517110 | OG A/V BLDG 191&193 PAGING SYSTEM | $9K |
| Sep 10, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA029 | 517110 | MSG CS ISP-BLDG 164 (AGGN-2018-00005) | $205K |
| Sep 10, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118F0029 | 561210 | OPTION PERIOD 1 - NON-PERSONAL SERVICES | $11K |
| Sep 10, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA084 | 517110 | MSG CS TELEPHONE SWITCH ROOM MODIFICATIONS (AGGN-2018-00001) | $248K |
| Sep 10, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA170 | 517110 | 97TH OPTIC FIBER CABLE INSTALL 2 | $188K |
| Sep 10, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA169 | 517110 | 97TH FIBER CABLE INSTALL | $141K |
| Aug 30, 2018 | Department of DefenseFA4686 9 CONS PK | FA468618F0088 | 238210 | SCIF FIBER OPTICS RENOVATION PROJECT | $29K |
| Aug 29, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA093 | 517110 | FIBER MODIFICATION (AGGN-2017-00028) | $20K |
| Aug 26, 2018 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $26K |
| Aug 23, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA147 | 517110 | B1886 FY18 AFWP AETC AGGN-2018-00011 | $68K |
| Aug 23, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA153 | 517110 | AGGN-2018-00010 BLDG 358 PREMISE WIRING | $15K |
| Aug 23, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA148 | 517110 | B215 FY18 AFWP AETC AGGN-2018-00014 | $198K |
| Aug 23, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA149 | 517110 | B52 FY18 AFWP AETC AGGN-2018-00015 | $200K |
| Aug 22, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA150 | 517110 | PURCHASE AND INSTALLATION FOR PREMISE WIRING FOR ISP B1886 FY18 AFWP AETC AGGN-2018-00012 ALTUS AFB | $300K |
| Aug 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0943 | 811111 | IGF::CL::IGF VEHICLE MAINTENANCE | $41K |
| Aug 16, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA136 | 517110 | BLDG 1 206 VPI SMART BOARD DISPLAY | $9K |
| Aug 16, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA087 | 517110 | AGGN-2018-00003 ISP B395 | $100K |
| Aug 15, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA078 | 517110 | MSG CS ISP B394 (AGGN-2018-00002) | $150K |
| Aug 15, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA085 | 517110 | AGGN-2018-00004 ISP B16 | $50K |
| Aug 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0952 | 488310 | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | $551K |
| Aug 1, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 0002 | 561210 | OPTION PERIOD 1 - NON-PERSONAL SERVICES | $15K |
| Jul 31, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118F0029 | 561210 | OPTION PERIOD 1 - NON-PERSONAL SERVICES | $463K |
| Jul 30, 2018 | Department of DefenseFA4686 9 CONS PK | FA468618F0068 | 238210 | 12 RS SENSOR BUS PROJECT | $58K |
| Jul 26, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA076 | 517110 | CS-OG WHITE NOISE SYSTEM FOR CONF RM | $11K |
| Jul 24, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0067 | 517110 | MSG CS AV VTC ROOM REFRESH | $17K |
| Jul 20, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA068 | 517110 | AGE BLDG 278 VIRTUAL COMMUNICATION SYSTEM UPGRADE | $50K |
| Jul 17, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA060 | 517110 | MX A/V BLDG 291 PAGING SYSTEM | $29K |
| Jul 17, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA061 | 517110 | CS-CES MAIN CONFERENCE ROOM AV UPGRADE | $16K |
| Jul 17, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA055 | 517110 | MSG CS BASE TELEPHONE SYSTEM | $7K |
| Jul 13, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA035 | 517110 | CO BLDG 369 DEPLOYMENT CENTER A/V UPGRADE (ESP 7C) | $48K |
| Jul 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA026 | 517110 | WSA BLDG 1 COMMAND CHIEF OFFICE A/V | $5K |
| Jul 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA054 | 517110 | BLDG 1 126B DIRECTOR OF STAFF | $5K |
| Jul 6, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA034 | 517110 | CS WSA BASEWIDE CAMERA MAINTENANCE | $26K |
| Jul 6, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA036 | 517110 | WING CC CONF RM A/V UPGRADE | $53K |
| Jul 6, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA007 | 517110 | MSG CES ECC SHELTER FOR FIRE DEPARTMENT | $232K |
| Jul 5, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA024 | 517110 | BLDG 185 CAT VTC UPGRADE | $16K |
| Jul 5, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA016 | 517110 | BLDG 1 RM 201 SAFETY VTC CONF RM | $13K |
| Jun 29, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA014 | 517110 | MSG FSS FAMILY READINESS A/V UPGRADE | $23K |
| Jun 22, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA010 | 517110 | BTS MSG CONF PINK NOISE | $9K |
| Jun 14, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0004 | 561210 | IGF::CT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT | $4K |
| Jun 13, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA002 | 517110 | BTS SFS CAMERAS | $40K |
| May 31, 2018 | Department of DefenseFA4686 9 CONS PK | FA468618F0036 | 238210 | BTS PREVENTATIVE MAINTENANCE | $214K |
| May 30, 2018 | Department of DefenseFA6606 439 CONF PK | FA660614C0001 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM SERVICES (BTS) | $3K |
| May 25, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0059 | 517110 | CES ENGINEERING CONF ROOM A/V UPGRADE | $28K |
| Apr 25, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $432K |
| Apr 11, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0054 | 517110 | BLDG 87CONF RM 305 AV UPGRADE | $30K |
| Mar 29, 2018 | Department of DefenseSUPPLY OFFICER | M6890916C7602 | 488310 | IGF::OT::IGF AVTB T&E BOAT OPERATIONS AND MAINTENANCE CSS | $347K |
| Mar 28, 2018 | Department of DefenseSUPPLY OFFICER | M6890916C7605 | 488310 | IGF::OT::IGF AVTB T&E AAV OPERATIONS&MAINT LABOR | $484K |
| Mar 26, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CPKE001 | 722310 | IGF::CT::IGF FULL FOOD SERVICES FOR US COAST GUARD BASE KETCHIKAN, AK. | $247 |
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