Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$255M obligated·262 awards·3 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 466 funded award actions, most recent first.
- Contracts with positive obligations
- 262
- Funded award actions shown
- 466
- 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 September 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 10, 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. | $12K |
| Feb 25, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0023 | 541511 | ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) PROVIDES IMMEDIATE (NEAR-TERM) IMPROVED WARFIGHTER CAPABILITY TO MANAGE AND ELECTRONICALLY DISTRIBUTE BOTH PAPER AND ELECTRONIC TECHNICAL ORDERS (TOS). | $70K |
| Feb 25, 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. | $181K |
| Feb 3, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0020 | 541511 | AFRL RW - EA SUPPORT | $410K |
| Jan 30, 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 |
| Jan 28, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0067 | 541611 | THIS IS TASK ORDER #4 TO THE BASE CONTRACT. | $868K |
| Jan 17, 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 |
| Jan 14, 2025 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $240K |
| Jan 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0041 | 541330 | CH-53K SPARES FOR CMT-A TRAINING DEVICE | $224K |
| Jan 2, 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. | $2.1M |
| Dec 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0015 | 541513 | SUPPORT THE OFFICE OF PASSPORT SERVICES IN THE PLANNING, MANAGEMENT AND PROJECT EXECUTION OF RENOVATION AND INFRASTRUCTURE PROGRAMS. THE CONTRACTOR WILL BE REQUIRED TO PROVIDE MULTI-DISCIPLINED PROFESSIONAL SERVICES CONSISTING OF PROJECT MANAGEMENT, | $2.1M |
| Dec 17, 2024 | 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. | $1.9M |
| Dec 13, 2024 | 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*** | $76K |
| Nov 22, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0025 | 541330 | TRAVEL | $21K |
| Nov 21, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0064 | 541511 | DCAPES-LOGFAC | $70K |
| Nov 21, 2024 | 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. | $365K |
| Nov 13, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0087 | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE EAS SUPPORT FOR NECESSARY ARTIFACTS, ISP, JITC INTERIM CERTIFICATES, IOP CERTIFICATION OR WAIVER FOR ILS-S SYSTEMS. | $117K |
| Nov 5, 2024 | 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. | $338K |
| Oct 23, 2024 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $3.3M |
| Oct 18, 2024 | 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 |
| Sep 30, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0137 | 541330 | PROCUREMENT OF FIBER OPTIC BOARDS FOR THE TECHNICAL REFRESH OF AN ELECTRONIC CLASSROOM TO SUPPORT THE RRL E-2D PROGRAM | $75K |
| Sep 30, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0164 | 541330 | REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS | $2.3M |
| Sep 28, 2024 | 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. | $280K |
| Sep 27, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0152 | 541330 | THE PROCUREMENT OF LEG STRAPS, NATTA, AND PRIOT | $6.2M |
| Sep 27, 2024 | 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. | $1.2M |
| Sep 26, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0059 | 541330 | CNATRA GBTS STRIKE TECH REFRESH | $192K |
| Sep 26, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0153 | 541330 | BLOCK UPGRADE OF TRAINING SYSTEM | $5.2M |
| Sep 25, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0148 | 541330 | PROCURE COMMON MATERIALS AND SERVICE FOR ELECTRONIC CLASSROOM | $139K |
| Sep 18, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0065 | 541511 | IMDS | $128K |
| Sep 12, 2024 | 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. | $1.5M |
| Sep 11, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0141 | 541330 | SITE SURVEY IN NAS PENSACOLA TO SUPPORT FUTURE TECHNICAL REFRESHES OF ECRS. | $250K |
| Sep 10, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0139 | 541330 | CNATTU AND VMUT2 SPARES PROCUREMENT | $100K |
| Sep 6, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0064 | 541511 | DCAPES-LOGFAC | $99K |
| Sep 4, 2024 | 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. | $6.7M |
| Aug 29, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0163 | 334111 | UNCLASS ADMACS RACK | $6K |
| Aug 26, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0111 | 541330 | THE PURPOSE OF THIS DO IS TO PROCURE MATERIALS TO BE USED FOR A TECHNICAL REFRESH OF THE MAINTENANCE AND AIRCREW TRAINING DEVICES. THIS PROCUREMENT WILL ENHANCE THE STABILITY AND OPERATIONAL AVAILABILITY TO TRAIN US NAVY PERSONNEL. | $242K |
| Aug 26, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0125 | 541330 | SITE SURVEY IN NAS GREAT LAKES FOR FUTURE FIBER OPTIC INSTALLATION. | $50K |
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