Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$245M obligated·252 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0379 | 541330 | SITE SURVEYS | $353K |
| Jul 31, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0391 | 541330 | PROCUREMENT OF MATERIALS TO EXPAND THE EXISTING HIGH PERFORMANCE COMPUTING CAPABILITIES OF THE NAWCTSD ENTERPRISE RESEARCH DATA SCIENCE (NERDS) LAB. | $1.8M |
| Jul 31, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0393 | 541330 | PROCUREMENT OF HARDWARE TO SUPPORT THE RAPID DESIGN DEVELOPMENT AND FABRICATION (R2DF) LAB LOCATED AT NAWCTSD IN ORLANDO, FL | $122K |
| Jul 24, 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. | $198K |
| Jul 20, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0053 | 541511 | REIMS RAMPOD MROI SUPPORT TASK ORDER | $3K |
| Jul 20, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0157 | 611430 | TASK ORDER FOR CHIEF OF STAFF, ARMY (CSA) STRATEGIC LEADER CONFERENCE CONTRACT | $612K |
| Jul 14, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0376 | 541330 | PLM DO 92 TO SUPPORT NETC ECRS | $213K |
| Jul 10, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0361 | 541330 | PROCUREMENT AND DELIVERY OF COMMON HARDWARE IN SUPPORT OF THE RAPID DESIGN DEVELOPMENT AND FABRICATION (RD2F) LAB LOCATED IN ORLANDO, FL. | $110K |
| Jul 7, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0375 | 541330 | SITE SURVEY AT EGLIN IN NICEVILLE, FL IN SUPPORT OF ESTABLISHING ACCESS CONTROLS AND SIPR HARDENING FOR EGLIN TRAINING BUILDINGS. | $70K |
| Jul 6, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0372 | 541330 | PROCUREMENT OF HARDWARE TO SUPPORT THE RD2F LAB AT NAWCTSD IN ORLANDO, FLORIDA | $71K |
| Jul 5, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0370 | 541330 | NAVAL EDUCATION TRAINING COMMAND (NETC) HAS REQUIREMENTS TO PERFORM A SITE SURVEY IN SUPPORT OF A FUTURE FIBER INSTALLATION AT KINGS BAY, GEORGIA. THIS SITE SURVEY SUPPORTS THE FUTURE INSTALLATION OF NEW OS2 SINGLE-MODE FIBER OPTIC BACK BONE CABLE. | $34K |
| Jun 29, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0366 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $71K |
| Jun 28, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0352 | 541330 | PROCUREMENT OF SOFTWARE TO SUPPORT THE NAVY ECDIS SURFACE LAB AT NAWCTSD ORLANDO, FLORIDA | $258K |
| Jun 27, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0369 | 541330 | PURCHASING 2 LAPTOPS FOR RRL LAB. | $15K |
| Jun 26, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0034 | 334111 | BOUNDARY DEFENSE NETWORK RACK ASSEMBLY | $12K |
| Jun 26, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0355 | 334111 | ILARTS CVN79 SPARES | $25K |
| Jun 22, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0384 | 334111 | L403 PACKAGE ASSEMBLY FRANGIBLE TOWER CO | $19K |
| Jun 22, 2023 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $138K |
| Jun 20, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0079 | 541611 | ACQUISTION SUPPORT SPECIALIST | $67K |
| Jun 15, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0367 | 541330 | PROCUREMENT OF HARDWARE FOR SUPPORT OF CNATT RRL ECR FOR VARIOUS CNATT SITES. | $374K |
| Jun 15, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0368 | 541330 | PROCUREMENT OF HARDWARE TO PROVIDE SUPPORT FOR 2 (TWO) MRTS 3D CLASSROOMS IN SUPPORT OF AM A-SCHOOL RATING PATH FOR CNATT RRL SITES. | $436K |
| Jun 7, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0240 | 334111 | MSI KATANA GF66 GAMING LAPTOP | $108K |
| Jun 1, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0346 | 541330 | PROCUREMENT AND DELIVERY OF COMMON EQUIPMENT IN SUPPORT OF ELECTRONIC CLASSROOM (ECR) FOR THE DISTRIBUTED MISSION TRAINING (DMT) INTEGRATED SIMULATION ENVIRONMENT (ISE) TEAM, LOCATED IN NAS OCEANA, VA. | $73K |
| May 25, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0054 | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $100K |
| May 25, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0354 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR FOR PLM DO 80 | $21K |
| May 24, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0360 | 541330 | SITE SURVEY AND FIBER INSTALLATION AT PORT HUENEME, CA TO SUPPORT ELECTRONIC CLASSROOMS (ECRS) | $17K |
| May 22, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0353 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $91K |
| May 16, 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. | $2.3M |
| May 10, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0053 | 541511 | REIMS RAMPOD MROI SUPPORT TASK ORDER | $293K |
| May 6, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0018 | 541611 | BASE YEAR U433F20 | $103K |
| May 4, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0012 | 541511 | ETIMS SUPPORT UNDER ENTERPRISE ARCHITURE SERVICES IDIQ | $1K |
| May 2, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0157 | 611430 | TASK ORDER FOR CHIEF OF STAFF, ARMY (CSA) STRATEGIC LEADER CONFERENCE CONTRACT | $2.1M |
| May 1, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0322 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $439K |
| Apr 27, 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*** | $197K |
| Apr 17, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0240 | 334111 | MSI KATANA GF66 GAMING LAPTOP | $140K |
| Apr 14, 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. | $787K |
| Apr 11, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0313 | 541330 | PROCUREMENT AND DELIVERY OF CREAFORM 3D SCANNING SYSTEM (HARDWARE AND SOFTWARE) FOR THE RAPID DESIGN, DEVELOPMENT AND FABRICATION (RD2F) LAB LOCATED IN ORLANDO, FL. | $149K |
| Apr 5, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0305 | 541330 | PROCUREMENT OF 200 - 7.0" LCD TFT DISPLAYS IN SUPPORT OF NAVSEA - GERMANY DIGITAL RADIO MANAGEMENTS SYSTEM (DRMS) - TRAINING SYSTEMS LOCATED IN ORLANDO, FL. | $27K |
| Apr 5, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0315 | 541330 | PROCUREMENT OF HARDWARE FOR SUPPORT OF LVCMS DEVELOPMENTAL LAB | $204K |
| Apr 3, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0306 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $834K |
| Mar 31, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0302 | 541330 | ELECTRICAL SURVEY AND FOLLOW UP INSTALLATION WORK FOR ONE ELECTRONIC CLASSROOM (ECR) LOCATED AT NAVAL STATION GREAT LAKES, IL IN SUPPORT OF BOATSWAIN'S MATES SEAMAN PROFESSIONAL APPRENTICESHIP CAREER TRACK RATINGS. | $17K |
| Mar 30, 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. | $78K |
| Mar 29, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0310 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR FOR THE ICE T2 LAB | $29K |
| Mar 24, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0202 | 334111 | DELL POWEREDGE R750XS SERVER | $117K |
| Mar 23, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0303 | 541330 | PURCHASING 8 SQL LICENSES TO SUPPORT EP-3 TRAINING CENTERS AT NAVAL AIR STATIONS JACKSONVILLE AND WHIDBEY ISLAND. | $32K |
| Mar 8, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0299 | 541330 | PROCUREMENT IN SUPPORT OF DRMS LAB AT NAWCTSD ORLANDO, FLORIDA | $69K |
| Mar 3, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0298 | 541330 | PROCUREMENT OF MATERIALS IN SUPPORT OF THE US MARINE CORPS | $923K |
| Feb 22, 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*** | $125K |
| Feb 17, 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. | $970K |
| Feb 2, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0288 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $133K |
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