Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$245M obligated·252 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 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. | $109K |
| Jan 26, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0145 | 541611 | THIS TASK ORDER IS TO PROCURE IT AND SUPPORT SERVICES FOR PM CAS. | $982K |
| Jan 18, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0377 | 334111 | ILARTS TECH REFRESH KIT | $11K |
| Jan 11, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0327 | 334111 | ADMACS REPAIR CONTRACT (DELIVERY ORDER). | $45K |
| Jan 11, 2023 | 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. | $1.9M |
| Jan 4, 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*** | $72K |
| Dec 29, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0093 | 334111 | ADMACS INSTALL & LAB MATERIALS | $267K |
| Dec 28, 2022 | Department of DefenseW6QK ACC-APG | W911SR21F0049 | 541611 | SUPPORT OF COMBAT CAPABILITIES DEVELOPMENT COMMAND, CHEMICAL BIOLOGICAL CENTER (DEVCOM CBC)WITH ACQUISITION PLANNING AND STRATEGY DEVELOPMENT. | $49K |
| Dec 27, 2022 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0012 | 541511 | ETIMS SUPPORT UNDER ENTERPRISE ARCHITURE SERVICES IDIQ | $70K |
| Dec 20, 2022 | 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 |
| Dec 8, 2022 | 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. | $2.4M |
| Nov 30, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0754 | 334111 | AUTOLUBE KITS | $54K |
| Nov 23, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0058 | 334111 | LSODS PRODUCTION KITS | $285K |
| Nov 22, 2022 | Department of DefenseW6QK ACC-APG | W911SR21F0049 | 541611 | SUPPORT OF COMBAT CAPABILITIES DEVELOPMENT COMMAND, CHEMICAL BIOLOGICAL CENTER (DEVCOM CBC)WITH ACQUISITION PLANNING AND STRATEGY DEVELOPMENT. | $16K |
| Nov 14, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0018 | 541611 | BASE YEAR U433F20 | $50K |
| Oct 27, 2022 | 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. | $441K |
| Oct 21, 2022 | 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*** | $36K |
| Sep 27, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0269 | 541330 | PLM DO 54 FOR THE PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $56K |
| Sep 27, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0273 | 541330 | PLM DO 48 FOR SITE SURVEYS | $238K |
| Sep 27, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0368 | 334111 | BOLT, TAPE FITTING, 1.25 | $114K |
| Sep 27, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0482 | 334111 | M31 PART KIT 0003 | $581K |
| Sep 26, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0264 | 541330 | PROCUREMENT OF EQUIPMENT FOR DEVELOPMENTAL LABS & ELECTRONIC CLASSROOMS. | $7.3M |
| Sep 23, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0491 | 334111 | MEDIA CONVERTERS FOR ADMACS | $50K |
| Sep 22, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0034 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $3K |
| Sep 21, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0384 | 334111 | L403 PACKAGE ASSEMBLY FRANGIBLE TOWER CO | $1.5M |
| Sep 21, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0266 | 541330 | PLM DO 42 FOR TECHRAT LABS & ECR | $126K |
| Sep 20, 2022 | 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 |
| Sep 16, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0087 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $18K |
| Sep 15, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0260 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $68K |
| Sep 15, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0265 | 541330 | PROCUREMENT OF HARDWARE FOR DEVELOPMENTAL LABS & ELECTRONIC CLASSROOMS | $37K |
| Sep 15, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0267 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $582K |
| Sep 14, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0261 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $221K |
| Sep 12, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0256 | 541330 | DELIVERY ORDER # 52: PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $129K |
| Sep 9, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0257 | 541330 | PROCUREMENT OF HARDWARE AND MATERIALS FOR TH-73 PART TASK TRAINERS (PTT) IN URBANA IL. | $39K |
| Sep 8, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0254 | 541330 | INSTALLATION IN THE MID-ATLANTIC REGION | $918K |
| Sep 7, 2022 | 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. | $6.6M |
| Sep 6, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0248 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $82K |
| Sep 6, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0253 | 541330 | SITE SURVEY | $65K |
| Aug 31, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0247 | 541330 | PROCUREMENT OF A SITE SURVEY AND MATERIALS FOR NETC ELECTRONIC CLASSROOMS TO REPAIR FIBER OPTIC CONNECTIVITY LOSS AT NS GREAT LAKES, IL | $35K |
| Aug 30, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0241 | 541330 | HAMPTON ROADS SITE SURVEY IN NORFOLK, VA | $319K |
| Aug 29, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0245 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ELECTRONIC CLASSROOM HARDWARE AND SUPPLIES IN SUPPORT OF THE NAVAL AIR TECHNICAL TRAINING CENTER (NATTC) ONBOARD NAS PENSACOLA, FLORIDA. | $404K |
| Aug 24, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0202 | 541330 | PROCUREMENT OF EQUIPMENT IN SUPPORT OF ELECTRONIC CLASSROOMS. | $954K |
| Aug 23, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0227 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $82K |
| Aug 22, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0204 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR IN SUPPORT OF THE PRODUCT LINE MANAGEMENT DEVELOPMENTAL LAB. | $121K |
| Aug 22, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0225 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $25K |
| Aug 15, 2022 | 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. | $32K |
| Aug 11, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0327 | 334111 | ADMACS REPAIR CONTRACT (DELIVERY ORDER). | $7K |
| Aug 11, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0210 | 541330 | DELIVERY ORDER 41 : PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $44K |
| Aug 10, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0208 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $40K |
| Aug 10, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0209 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $92K |
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