Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$245M obligated·252 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0076 | 541330 | SOFTWARE, IA MAINTENANCE, TECH DOCS, HW | $1.0M |
| May 21, 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*** | $184K |
| May 16, 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. | $702K |
| May 3, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0018 | 541611 | BASE YEAR U433F20 | $28K |
| May 2, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0215 | 611430 | ARMY STRATEGIC LEADER CONFERENCE PROGRAM (ASLCP) | $1.1M |
| Apr 29, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0443 | 541330 | DO 94 MATERIALS NAS KINGSVILLE AND PENSACOLA | $77K |
| Apr 23, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0237 | 334111 | VIRTUAL MACHINE SERVER ASSEMBLY | $29K |
| Apr 23, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0055 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $117K |
| Apr 19, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0147 | 334111 | APP/ DATABASE SERVER (CRYSTAL) | $114K |
| Apr 16, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0056 | 541330 | NETC - PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $279K |
| Apr 12, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0059 | 541330 | CNATRA GBTS STRIKE TECH REFRESH | $1.3M |
| Apr 9, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0163 | 334111 | UNCLASS ADMACS RACK | $861K |
| Apr 9, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0223 | 334111 | P/N: 3962AS1471-1 | $192K |
| Apr 9, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0175 | 334111 | LARGE WORKSTATION DISPLAY ASSEMBLY BASE | $404K |
| Apr 3, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0054 | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $108K |
| Apr 2, 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*** | $37K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0118 | 611430 | TASK ORDER TO SUPPORT AMERICAN, BRITISH, CANADIAN, AUSTRALIAN AND NEW ZEALAND (ABCANZ) ANNUAL MEETING | $58K |
| Mar 26, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0041 | 541330 | SITE SURVEY AND TRAVEL | $59K |
| Mar 14, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0053 | 541511 | REIMS RAMPOD MROI SUPPORT TASK ORDER | $381K |
| Mar 14, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0052 | 541330 | PROJECT LINK T-45 SLED STRUCTURES | $3.6M |
| Mar 12, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0091 | 541511 | MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE - ENTERPRISE ARCHITECTURE SERVICES | $162K |
| Mar 8, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0020 | 541511 | AFRL RW - EA SUPPORT | $718K |
| Mar 4, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0099 | 541511 | AIR FORCE RESERVE COMMAND - ENTERPRISE ARCHITECTURE SERVICES | $250K |
| Feb 29, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0202 | 541330 | PROCUREMENT OF EQUIPMENT IN SUPPORT OF ELECTRONIC CLASSROOMS. | $21K |
| Feb 20, 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. | $4.0M |
| Feb 15, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0014 | 541511 | AIR FORCE RECRUITER RELATIONSHIP MANAGEMENT SYSTEM (AFRRMS) | $246K |
| Feb 6, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0116 | 334111 | UPS ASSEMBLIES FOR ADMACS | $497K |
| Feb 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0417 | 334111 | ADMACS REPAIRS FOR NAVAIR | $72K |
| Feb 1, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0033 | 541330 | SITE SURVEY - FMS - MARATHONAS, GREECE | $25K |
| Jan 31, 2024 | Department of DefenseW6QK ACC-APG | W911SR23F0079 | 541611 | ACQUISTION SUPPORT SPECIALIST | $52K |
| Jan 29, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0071 | 541611 | THIS TASK ORDER IS TO PROCURE THE IT AND BUSINESS RELATED SERVICES FOR THE PM CAS. | $843K |
| Jan 25, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0035 | 334111 | ADMACS MONITORS/CONVERTERS | $272K |
| Jan 23, 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*** | $111K |
| Jan 23, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0031 | 541330 | PLM DELIVERY ORDER 147 AWARDED IN SUPPORT OF THE P-8 SIMULATORS AT NAVAL AIR STATION (NAS) JACKSONVILLE, FL TO PROCURE RENEWAL SPLUNK SOFTWARE LICENSES. | $99K |
| Jan 16, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0011 | 541511 | ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) ENTERPRISE ARCHITECTURE SERVICES (EAS) SUPPORT | $201K |
| Jan 9, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0104 | 334111 | ADMACS RACK FAN PANEL ASSEMBLY | $31K |
| Jan 8, 2024 | 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. | $2.0M |
| Dec 20, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0073 | 334111 | ADMACS HW | $168K |
| Dec 19, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0003 | 541511 | ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) | $50K |
| Dec 19, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0079 | 541611 | ACQUISTION SUPPORT SPECIALIST | $18K |
| Nov 28, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0053 | 541511 | REIMS RAMPOD MROI SUPPORT TASK ORDER | $72K |
| Nov 21, 2023 | 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. | $175K |
| Nov 5, 2023 | 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*** | $111K |
| Nov 2, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0010 | 334111 | DGP WITH RAP (JTTT SERVER) | $21K |
| Oct 31, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0054 | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $117K |
| Oct 25, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0122 | 541511 | DELIBERATE CRISIS ACTION AND PLANNING EXECUTION SEGMENTS - ENTERPRISE ARCHITECTURE SUPPORT | $111K |
| Sep 29, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0449 | 541330 | SITE SURVEYS, ECR REFRESH/INSTALLS FOR VARIOUS LOCATIONS. | $872K |
| Sep 29, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0450 | 541330 | PROCUREMENT OF MATERIAL AND INSTALLATION. | $576K |
| Sep 29, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0451 | 334111 | MISC EQUIP - AF ACC | $4.0M |
| Sep 28, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0443 | 541330 | DO 94 MATERIALS NAS KINGSVILLE AND PENSACOLA | $2.1M |
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