Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$255M obligated·262 awards·3 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 20, 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. | $215K |
| Aug 15, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0115 | 541330 | INCIDENTAL SERVICES IN SUPPORT OF ECRS | $150K |
| Aug 12, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0091 | 541511 | MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE - ENTERPRISE ARCHITECTURE SERVICES | $307K |
| Aug 12, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0099 | 541511 | AIR FORCE RESERVE COMMAND - ENTERPRISE ARCHITECTURE SERVICES | $1.8M |
| Aug 7, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0223 | 334111 | P/N: 3962AS1471-1 | $7K |
| Aug 5, 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 |
| Jul 31, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0061 | 541330 | SPARES KIT FOR THREE LOCATIONS (JAX, WHI, TX) | $820K |
| Jul 29, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0086 | 541511 | THIS REQUIREMENT SEEKS EAS SUPPORT FOR ARTIFACTS, ISP, JITC INTERIM CERTIFICATES/ICTO, IOP CERTIFICATION OR WAIVER FOR ARIS AND FES-IMS SYSTEMS. | $146K |
| Jul 25, 2024 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $666K |
| Jul 11, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0054 | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $108K |
| Jul 9, 2024 | 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. | $67K |
| Jul 8, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0049 | 541511 | AIR FORCE GEOSPATIAL INFORMATION MANAGEMENT SYSTEM / GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL | $255K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0215 | 611430 | ARMY STRATEGIC LEADER CONFERENCE PROGRAM (ASLCP) | $1.6M |
| Jun 25, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0059 | 541511 | MEDICAL READINESS DECISION SUPPORT SYSTEM | $129K |
| Jun 24, 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 |
| Jun 18, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0074 | 541511 | PROGRAM AND BUDGET ENTERPRISE SERVICE ENTERPRISE ARCHITECTURE SERVICES | $55K |
| Jun 17, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0081 | 541330 | ANNUAL SOFTWARE LICENSES | $38K |
| Jun 6, 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. | $0 |
| May 29, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324CC234 | 336413 | NETWORK SWITCH RACK | $312K |
| May 23, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0033 | 541330 | SITE SURVEY - FMS - MARATHONAS, GREECE | $88K |
| 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 14, 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, | $205K |
| 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 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PP103 | 336413 | MEDIA,CONVERTER | $27K |
| Apr 29, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0443 | 541330 | DO 94 MATERIALS NAS KINGSVILLE AND PENSACOLA | $77K |
| Apr 23, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0055 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $117K |
| Apr 23, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0237 | 334111 | VIRTUAL MACHINE SERVER ASSEMBLY | $29K |
| 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 | N6833524F0175 | 334111 | LARGE WORKSTATION DISPLAY ASSEMBLY BASE | $404K |
| Apr 9, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0223 | 334111 | P/N: 3962AS1471-1 | $192K |
| 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 DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0033 | 541330 | SITE SURVEY - FMS - MARATHONAS, GREECE | $25K |
Get Alerted Before Bowhead Professional And Technical Solutions LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free