Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$255M obligated·262 awards·3 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 441 funded award actions, most recent first.
- Contracts with positive obligations
- 262
- Funded award actions shown
- 441
- Obligations shown
- $255M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877126F0038 | 541511 | WSMIS-EXPRESS ARCHITECTURE SERVICES TASK ORDER | $116K |
| May 21, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0048 | 541511 | ENTERPRISE ARCHITECTURE SUPPORT FOR FMXC2 | $112K |
| May 20, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877126F0031 | 541511 | GFM DI ARCHITECTURE SERVICES TASK ORDER | $256K |
| May 18, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0054 | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $114K |
| May 8, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0091 | 541511 | MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE - ENTERPRISE ARCHITECTURE SERVICES | $106K |
| Apr 2, 2026 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $274K |
| Feb 13, 2026 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $39K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26F0050 | 541611 | THIS IS TASK ORDER #5 TO THE BASE CONTRACT. | $2.1M |
| Jan 9, 2026 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $39K |
| Dec 31, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23C0005 | 561920 | SUPPORT SERVICES TO PLAN, COORDINATE, AND CONDUCT THE SENIOR LEADER READINESS FORUM (SLRF) CONFERENCES AND THE NOMINATIVE SERGEANTS MAJOR SOLUTIONS SUMMIT (NSMSS) CONFERENCES. | $175K |
| Dec 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA159 | 611430 | CONFERENCE PLANNING AND EXECUTION SERVICES FOR THE ARMY STRATEGIC LEADER CONFERENCE PROGRAM - ARMY PROFESSION FORUM IN SUPPORT OF THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | $226K |
| Dec 9, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0002 | 541511 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES. | $580K |
| Dec 2, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0054 | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $72K |
| Nov 12, 2025 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $117K |
| Sep 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0195 | 541330 | CNATRA GBTS STRIKE TECH REFRESH | $355K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-APG | W91CRB20C5030 | 541519 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS AND FOUR TWELVE (12) MONTH OPTIONS. | $97 |
| Sep 23, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0052 | 541330 | PROJECT LINK T-45 SLED STRUCTURES | $360K |
| Sep 19, 2025 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $54K |
| Sep 18, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0425 | 541330 | PROCUREMENT OF MATERIALS AND EQUIPMENT REQUIRED FOR THE P-8 TRAINING SYSTEMS, LOCATED IN JACKSONVILLE, FLORIDA AND OAK HARBOR, WASHINGTON IN SUPPORT OF ELECTRONIC CLASSROOMS (ECR)S AND INTERACTIVE TRAINING SYSTEMS. | $92K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG | W91CRB20C5030 | 541519 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS AND FOUR TWELVE (12) MONTH OPTIONS. | $19K |
| Sep 3, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0169 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR FOR MQ-9 | $119K |
| Sep 2, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0159 | 541330 | PARACHUTE LANDING FALL PLATFORM AND MATTS | $74K |
| Aug 28, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0099 | 541511 | AIR FORCE RESERVE COMMAND - ENTERPRISE ARCHITECTURE SERVICES | $1.9M |
| Aug 28, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0064 | 541511 | DCAPES-LOGFAC | $174K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG | W91CRB20C5030 | 541519 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS AND FOUR TWELVE (12) MONTH OPTIONS. | $3K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA159 | 611430 | CONFERENCE PLANNING AND EXECUTION SERVICES FOR THE ARMY STRATEGIC LEADER CONFERENCE PROGRAM - ARMY PROFESSION FORUM IN SUPPORT OF THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | $768K |
| Aug 27, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0104 | 541511 | WSMIS TASK ORDER | $147K |
| Aug 20, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0505 | 541330 | PROCUREMENT OF MQ-9 DTOC SPARES | $43K |
| Aug 6, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0091 | 541511 | MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE - ENTERPRISE ARCHITECTURE SERVICES | $313K |
| Aug 6, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0002 | 541511 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES. | $277K |
| Aug 5, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0164 | 541330 | REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS | $101K |
| Jul 30, 2025 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $114K |
| Jul 29, 2025 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $2.2M |
| Jul 24, 2025 | Department of DefenseW6QK ACC-APG | W91CRB20C5030 | 541519 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS AND FOUR TWELVE (12) MONTH OPTIONS. | $888K |
| Jun 13, 2025 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $38K |
| Jun 12, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0153 | 541330 | BLOCK UPGRADE OF TRAINING SYSTEM | $83K |
| May 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA049 | 611430 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, FACILITIES, AND SERVICES REQUIRED TO SUPPORT DELIVERY OF CONFERENCES FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | $737K |
| May 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB20C5030 | 541519 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS AND FOUR TWELVE (12) MONTH OPTIONS. | $25K |
| May 22, 2025 | Department of DefenseW6QK ACC-APG | W91CRB20C5030 | 541519 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD). THE CONTRACT HAS A BASE PERIOD OF TWELVE (12) MONTHS AND FOUR TWELVE (12) MONTH OPTIONS. | $2.3M |
| May 20, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0076 | 541330 | SOFTWARE, IA MAINTENANCE, TECH DOCS, HW | $59K |
| May 19, 2025 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $38K |
| May 15, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0048 | 541511 | ENTERPRISE ARCHITECTURE SUPPORT FOR FMXC2 | $247K |
| May 7, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0009 | 541511 | CARGO MOVEMENT OPERATIONS SYSTEM (CMOS) EAS | $98K |
| May 2, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0098 | 541330 | NAVY RECRUIT TRAINING COMMAND SEEKS TO UTILIZE THE PLM IDIQC CONTRACT TO PROCURE MATERIALS TO BE USED FOR TECHNICAL REFRESH OF DEVICE #6A41, SMART SHIP LOW-FIDELITY TRAINING SYSTEM LOCATED IN GREAT LAKES, IL. | $25K |
| Apr 30, 2025 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $78K |
| Apr 29, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0053 | 541511 | REIMS RAMPOD MROI SUPPORT TASK ORDER | $391K |
| Apr 28, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0064 | 541511 | DCAPES-LOGFAC | $33K |
| Apr 28, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0075 | 541330 | CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE | $1.2M |
| Apr 21, 2025 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $38K |
| Apr 15, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0054 | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $150K |
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