Federal Contractor Profile
Bowhead Professional And Technical Solutions LLC
$245M obligated·252 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 351–400 of 436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0018 | 541611 | BASE YEAR U433F20 | $49K |
| Sep 28, 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. | $2.7M |
| Sep 27, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0414 | 611430 | OCSA - ARMY SENIOR LEADERSHIP CONFERENCES PROGRAM TASK ORDER 0002 (PIF PWSH) | $9K |
| Sep 27, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0107 | 334111 | DO#27 | $76K |
| Sep 24, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0161 | 541330 | PROCURE MATERIALS FOR FIBER OPTIC INSTALLATION | $963K |
| Sep 23, 2021 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $64K |
| Sep 22, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0157 | 541330 | PROCUREMENT OF HARDWARE AND SOFTWARE FOR THE PLM AGILE TEAM. | $112K |
| Sep 22, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0167 | 541330 | PROCURE MATERIAL, CONDUCT SITE SURVEY AND INSTALLATION FOR ELECTRONIC CLASSROOMS. | $79K |
| Sep 15, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0158 | 541330 | THIS SLIN FUNDS THE PLM CONCEPT DEVELOPMENT AND INTEGRATION LABORATORY (CDIL), TO PROCURE COMMON HARDWARE (HW) FOR THE CDIL TEAM. PROCUREMENT IAW IDIQ CLIN 3000, PROCUREMENT OF DEVELOPMENTAL LABS & ELECTRONIC CLASSROOMS. | $47K |
| Sep 15, 2021 | 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 | $2.8M |
| Sep 13, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0160 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $88K |
| Sep 13, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0590 | 334111 | ENCODER/BRACKETS | $82K |
| Sep 9, 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. | $7.0M |
| Sep 2, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0217 | 334111 | MORIAH WIND SYSTEM EQUIPMENT | $247K |
| Aug 17, 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. | $216K |
| Aug 16, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0539 | 334111 | COMPUTER | $68K |
| Jul 23, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0414 | 611430 | OCSA - ARMY SENIOR LEADERSHIP CONFERENCES PROGRAM TASK ORDER 0002 (PIF PWSH) | $565K |
| Jul 21, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0416 | 334111 | REPAIR OF ADMACS COMPONENTS | $14K |
| Jul 16, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0115 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR. PURCHASE TWO MONITORS AND TWO MEDIA CART SETUPS PLUS ATTACHMENTS FOR CNATTU. | $19K |
| Jul 15, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0342 | 334111 | MPX-885 VIDEO CAPTURE CARDS | $63K |
| Jul 15, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0355 | 334111 | ILARTS CVN79 SPARES | $111K |
| Jul 13, 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. | $666K |
| Jul 8, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0121 | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $302K |
| Jul 6, 2021 | Department of DefenseW4LD USA HECSA | W912HQ20C0053 | 541620 | NATURAL RESOURCES MANAGEMENT (NRM) KNOWLEDGE AND INFORMATION TRANSFER MONITORING AND IMPROVEMENT | $88K |
| Jul 1, 2021 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $3.4M |
| Jun 25, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0479 | 334111 | DELIVERY ORDER FOR LSODS EQUIPMENT | $195K |
| Jun 10, 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 |
| Jun 9, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0101 | 541330 | PROCUREMENT OF EQUIPMENT, SITE SURVEY, AND INSTALLATION OF EQUIPMENT AT THE CENTER FOR NAVAL AVIATION TECHNICAL TRAINING UNIT LOCATED AT NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA | $327K |
| Jun 8, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0111 | 541330 | DELIVERY ORDER UNDER THE PRODUCT LINE MANAGEMENT IDIQ TO PROCURE VTBE HARDWARE KITS FOR CDI LAB. | $88K |
| May 26, 2021 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $25K |
| May 17, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0100 | 541330 | ELECTRONIC CLASSROOM (ECR)SITE SURVEY AND INSTALLATION AT NAVAL STATION, NEWPORT, RHODE ISLAND | $58K |
| May 13, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0715 | 334111 | AYDIN KVM DRAWER | $3K |
| May 7, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0018 | 541611 | BASE YEAR U433F20 | $49K |
| May 4, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0259 | 334111 | PURCHASE TAPE ASSEMBLY | $215K |
| Apr 30, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0096 | 541330 | VTBE HARDWARE KITS FOR CDI LAB | $147K |
| Apr 29, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0285 | 611430 | TASK ORDER 0001 | $2.0M |
| Apr 12, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0058 | 541330 | 1000 ORBITAL HEADSETS UNDER PLM IDIQ DO3 | $170K |
| Mar 22, 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. | $1.4M |
| Feb 22, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0715 | 334111 | AYDIN KVM DRAWER | $27K |
| Feb 10, 2021 | Department of DefenseFA3002 338 ESS CC | FA300220C0019 | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $40K |
| Feb 2, 2021 | Department of DefenseW6QK ACC-APG | W911SR21F0018 | 541611 | ACQUISITION PLANNING AND PERSONNEL SUPPORT CONTRACT START OF WORK MEETING. | $3K |
| Jan 28, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0345 | 334111 | VIRTUAL MACHINE SERVER ASSEMBLIES | $2K |
| Jan 19, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0479 | 334111 | DELIVERY ORDER FOR LSODS EQUIPMENT | $131K |
| Dec 18, 2020 | 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. | $3.5M |
| Oct 29, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0018 | 541611 | BASE YEAR U433F20 | $47K |
| Oct 26, 2020 | 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. | $1.6M |
| Sep 30, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0205 | 541330 | ELECTRONIC CLASSROOMS SITE SURVEY AND INSTALLATION | $791K |
| Sep 30, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0479 | 334111 | DELIVERY ORDER FOR LSODS EQUIPMENT | $609K |
| Sep 21, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0734 | 334111 | OPEN AND INSPECT SEVERAL ITEMS WITH DEFECTS TO DETERMINE WHAT REPAIRS ARE NEEDED AND AT WHAT COST. | $2K |
| Sep 10, 2020 | 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. | $5.8M |
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