Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$245M obligated·252 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0034 | 334111 | BOUNDARY DEFENSE NETWORK RACK ASSEMBLY | $13K |
| Aug 4, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0200 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ELECTRONIC CLASSROOMS (ECRS) FOR THE DISTRIBUTED MISSION TRAINING (DMT)F-18 LOW COST TRAINER (LCT). | $77K |
| Aug 3, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0105 | 334111 | EVALUATION/REPAIR OF ADMACS GFP | $36K |
| Aug 2, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0201 | 541330 | PLM DEVELOPMENTAL LAB SITE SURVEY FOR THE ESTABLISHMENT OF NEW ELECTRONIC CLASSROOMS ECRS. | $92K |
| Jul 27, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0159 | 541330 | CONDUCT SITE SURVEY, PROCURE EQUIPMENT, AND INSTALL EQUIPMENT FOR ELECTRONIC CLASSROOMS (ECRS) LOCATED AT THE NAVAL AIR TECHNICAL TRAINING CENTER ONBOARD NAS PENSACOLA, FLORIDA | $615K |
| Jul 25, 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. | $154K |
| Jul 16, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0087 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $160K |
| Jul 11, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0325 | 334111 | M31 PURCHASE TAPE ASSEMBLIES | $298K |
| Jun 29, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0034 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $24K |
| Jun 29, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0070 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $391K |
| Jun 28, 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. | $38K |
| Jun 23, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0075 | 541330 | PROCUREMENT OF COMMON HARDWARE FOR MRTS 3D LAB | $24K |
| Jun 21, 2022 | Department of DefenseW4LD USA HECSA | W912HQ20C0053 | 541620 | NATURAL RESOURCES MANAGEMENT (NRM) KNOWLEDGE AND INFORMATION TRANSFER MONITORING AND IMPROVEMENT | $89K |
| Jun 7, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0281 | 611430 | OCSA ARMY SENIOR LEADERSHIP CONFERENCE (PIF PWSH) | $769K |
| Jun 2, 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*** | $162K |
| May 31, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0057 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $104K |
| May 24, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0246 | 611430 | TASK ORDER FOR CHIEF OF STAFF, ARMY (CSA) STRATEGIC LEADER CONFERENCE CONTRACT | $1.9M |
| May 18, 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. | $65K |
| May 16, 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*** | $10K |
| May 13, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0105 | 334111 | EVALUATION/REPAIR OF ADMACS GFP | $2K |
| May 11, 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. | $1.0M |
| May 4, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0018 | 541611 | BASE YEAR U433F20 | $51K |
| May 3, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0246 | 611430 | TASK ORDER FOR CHIEF OF STAFF, ARMY (CSA) STRATEGIC LEADER CONFERENCE CONTRACT | $796K |
| Apr 28, 2022 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $3.5M |
| Apr 27, 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*** | $14K |
| Apr 26, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0020 | 541330 | PERFORM A SITE SURVEY IN SUPPORT OF NETC AT NS SAN DIEGO, CALIFORNIA TO DIAGNOSE AND REPAIR A FIBER OPTIC CABLE THAT CAUSED A LOSS OF CONNECTIVITY AND TRAINING TO 26 ELECTRONIC CLASSROOMS. | $12K |
| Apr 11, 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*** | $41K |
| Apr 4, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0236 | 334111 | AAG HM MONITOR MOUNTING ADAPTER | $3K |
| Mar 22, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F01A7 | 611430 | NSMSS TASK ORDER 0003 | $1.0M |
| Mar 22, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F01A8 | 611430 | SLRF | $772K |
| Mar 21, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0058 | 541330 | PROCUREMENT OF COMPUTER HARDWARE FOR THE CONCEPT DEVELOPMENT AND INTEGRATION LABORATORY CDIL UNDER THE PRODUCT LINE MANAGEMENT IDIQ CONTRACT. | $37K |
| Mar 18, 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*** | $15K |
| Mar 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. | $2.6M |
| Feb 17, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0034 | 334111 | BOUNDARY DEFENSE NETWORK RACK ASSEMBLY | $3.0M |
| Feb 16, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0044 | 541330 | THE PURPOSE OF THIS DO IS TO PROCURE HARDWARE FOR ELECTRONIC CLASSROOMS. IN ADDITION THIS DO REQUIRES TRAVEL AND INSTALLATION AT HSM-41 AND CNATTU, SAN DIEGO, CALIFORNIA. | $142K |
| Feb 15, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0416 | 334111 | REPAIR OF ADMACS COMPONENTS | $7K |
| Feb 8, 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*** | $35K |
| Jan 11, 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*** | $35K |
| Jan 10, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0416 | 334111 | REPAIR OF ADMACS COMPONENTS | $1K |
| Jan 4, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0105 | 334111 | EVALUATION/REPAIR OF ADMACS GFP | $3K |
| Jan 3, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0117 | 334111 | UNIT 2, UNIT 6 PARTS OF LSODS ECP548 PRM KIT | $127K |
| Dec 20, 2021 | 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 |
| Dec 15, 2021 | 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*** | $35K |
| Nov 30, 2021 | Department of DefenseW6QK ACC-APG | W911SR21F0049 | 541611 | SUPPORT OF COMBAT CAPABILITIES DEVELOPMENT COMMAND, CHEMICAL BIOLOGICAL CENTER (DEVCOM CBC)WITH ACQUISITION PLANNING AND STRATEGY DEVELOPMENT. | $63K |
| Nov 29, 2021 | 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*** | $35K |
| Nov 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN22F0045 | 541611 | THIS TASK ORDER IS TO PROCURE IT SERVICES TO SUPPORT PM CAS. | $1.3M |
| Nov 23, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0416 | 334111 | REPAIR OF ADMACS COMPONENTS | $32K |
| Nov 23, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0026 | 334111 | ASSEMBLED CABLES | $11K |
| Nov 8, 2021 | 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*** | $35K |
| Oct 12, 2021 | 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. | $30K |
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