Federal Contractor Profile
Bowhead Systems Management LLC
$266M obligated·75 awards·4 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 136 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $13M |
| Jul 13, 2021 | Department of DefenseNSWC DAHLGREN | N0017813C1033 | 541330 | BASE YEAR-ENGINEERING SUPPORT SERVICES IGF::OT::IGF | $32K |
| May 25, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0003 | 541513 | IGF::OT::IGF | $0 |
| Sep 23, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0003 | 541513 | IGF::OT::IGF | $103K |
| Sep 26, 2019 | Department of DefenseW6QK LAD CONTR OFF | W911N219C0008 | 561210 | LABOR SUPPORT AT LETTERKENNY ARMY DEPOT TO ASSIST WITH THE RECAPITIALIZATION AND RESET OF VARIOUS MILITARY ASSETS. | $91M |
| Jun 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Mar 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Dec 31, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Oct 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Aug 20, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0003 | 541513 | IGF::OT::IGF | $251K |
| Jul 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| May 29, 2018 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF INTEGRATED LOGISTICS SUPPORT (ILS), FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS | $24K |
| Apr 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Apr 9, 2018 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF INTEGRATED LOGISTICS SUPPORT (ILS), FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS | $33K |
| Feb 7, 2018 | Department of Transportation693JK4 OST | 0018 | 541513 | IGF::OT::IGF - OTHER FUNCTIONS CCMS DATA MIGRATION SUPPORT SERVICES | $13K |
| Dec 29, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Dec 20, 2017 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF INTEGRATED LOGISTICS SUPPORT (ILS), FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS | $30K |
| Oct 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Sep 24, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $4.5M |
| Sep 13, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91P20130056 | 541513 | IGF::OT::IGF CONTROL CORRESPONDENCE MANAGEMENT SYSTEM (CCMS)MARAD SUPPORT | $20K |
| Sep 13, 2017 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::CT::IGF ACCESSIBILITY (508 AND WCAG) STRATEGY AND SUPPORT. POP IS TWELVE MONTHS FROM AWARD. | $22K |
| Sep 1, 2017 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF INTEGRATED LOGISTICS SUPPORT (ILS), FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS | $20K |
| Aug 16, 2017 | Department of DefenseNIWC ATLANTIC | 0008 | 541330 | IGF::OT::IGF PROVIDE LOGISTICS, INTEGRATED LOGISTICS SUPPORT(ILS), AND CASREP SUPPORT TO THE US NAVY FLEET FOR NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) AND THE NAVY INFORMATION APPLICATIONS PRODUCT SUITE (NIAPS)PROGRAMS INCLUDING WARRANTY HELPDESK SUPPORT, SPAWAR LIFE CYCLE SUPPORT FACILITY (LCSF) OPERATION AND SITE SUPPORT, FAILED EQUIPMENT TESTING AND REPAIR, PERFORM ALL UNIQUE IDENTIFICATION (UID) FUNCTIONS, AND ILS PACKAGES SUPPORT. | $322K |
| Aug 12, 2017 | Department of Transportation693JK4 OST | DTOS59D1100007 | 541513 | SECTION 508 FOR FY11 | $16K |
| Jul 18, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | IGF::OT::IGF GEN MCESS PGM SUP FY15 | $790K |
| Jul 14, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Jul 10, 2017 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF INTEGRATED LOGISTICS SUPPORT (ILS), FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS | $92K |
| Jul 7, 2017 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF INTEGRATED LOGISTICS SUPPORT (ILS), FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS | $24K |
| Jun 27, 2017 | Department of Transportation693JK4 OST | 0018 | 541513 | IGF::OT::IGF - OTHER FUNCTIONS CCMS DATA MIGRATION SUPPORT SERVICES | $13K |
| Jun 14, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | IGF::OT::IGF GEN MCESS PGM SUP FY15 | $167K |
| May 24, 2017 | Department of Transportation693JK4 OST | 0021 | 541513 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO FUND ONE DOCKETS SPECIALIST AND ONE DOCKETS COORDINATOR TO SUPPORT FUNCTIONS OF THE DOCKETS OPERATIONS OFFICE. | $13K |
| May 9, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91P20130056 | 541513 | IGF::OT::IGF CONTROL CORRESPONDENCE MANAGEMENT SYSTEM (CCMS)MARAD SUPPORT | $22K |
| Apr 26, 2017 | Department of DefenseNIWC ATLANTIC | 0005 | 541330 | IGF::OT::IGF SERVICES TO SUPPORT IT SUPPORT, WEB-SUSTAINMENT, SPARING EQUIPMENT REPAIRS AND DEPLOYMENT INTEGRATION. | $149K |
| Apr 6, 2017 | Department of Transportation693JK4 OST | DTOS59D1100007 | 541513 | SECTION 508 FOR FY11 | $60K |
| Mar 31, 2017 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::CT::IGF ACCESSIBILITY (508 AND WCAG) STRATEGY AND SUPPORT. POP IS TWELVE MONTHS FROM AWARD. | $672 |
| Mar 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Mar 8, 2017 | Department of Transportation693JK4 OST | DTOS59D1100002 | 541513 | ESTABLISH FY 2011 DELIVERY/TASK ORDER FOR LAW JUDGES CASE TRACKING SYSTEM WITH FY 2011 BOWHEAD CONTRACT | $8K |
| Mar 1, 2017 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF INTEGRATED LOGISTICS SUPPORT (ILS), FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE SYSTEMS | $71K |
| Feb 24, 2017 | Department of DefenseNSWC DAHLGREN | N0017813C1033 | 541330 | BASE YEAR-ENGINEERING SUPPORT SERVICES IGF::OT::IGF | $15K |
| Feb 16, 2017 | Department of DefenseNSWC DAHLGREN | N0017813C1033 | 541330 | BASE YEAR-ENGINEERING SUPPORT SERVICES IGF::OT::IGF | $162K |
| Feb 8, 2017 | Department of Transportation693JK4 OST | 0014 | 541513 | IGF::CT::IGF THE PURPOSE OF THIS PR IS TO DO A TASK ORDER OFF DTOS59-11-D-00519, TO CONTINUE PERIOD OF PERFORMANCE FOR BOWHEAD ADDS SYSTEM (EAS PROGRAM) THROUGH 9/30/2016. PREVIOUSLY THIS WAS PART OF A STANDALONE CONTRACT WITH BOWHEAD HOWEVER PER ADVICE FROM PROCUREMENT WE WILL BE EXTENDING VIA BOWHEAD BPA THROUGH 9/30/16 WHILE BOWHEAD BPA GETS RENEGOTIATED. ATTACHED PLEASE FIND UPDATED STATEMENT OF WORK AND IGCE AS WELL AS COPY OF EXISTING BOWHEAD BPA. THE PROGRAM POINT OF CONTACT FOR THIS PR IS VENK PALUVAI AND THE FINANCE POINT OF CONTACT IS PAMELA MCGINISTER. PLEASE CONTACT PAMELA FOR ANY QUESTIONS. | $84K |
| Feb 8, 2017 | Department of DefenseNIWC ATLANTIC | 0005 | 541330 | IGF::OT::IGF SERVICES TO SUPPORT IT SUPPORT, WEB-SUSTAINMENT, SPARING EQUIPMENT REPAIRS AND DEPLOYMENT INTEGRATION. | $89K |
| Feb 3, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | IGF::OT::IGF GEN MCESS PGM SUP FY15 | $600K |
| Jan 30, 2017 | Department of Transportation693JK4 OST | DTOS59D1100008A | 541513 | APPLICATION MAINTENANCE SUPPORT SERVICES FOR THE RULEMAKING MANAGMENT SYSTEM DATABASE (RMS) | $27K |
| Jan 22, 2017 | Department of Transportation693JK4 OST | DTOS59D1100005 | 541513 | GRANTS NOTIFICATION SYSTEM (GNS) SUPPORT SERVICES. | $22K |
| Jan 19, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | IGF::OT::IGF GEN MCESS PGM SUP FY15 | $300K |
| Jan 19, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600028C | 336992 | IGF::CT::IGF RECAP AND RESET ON MILITARY ARMORED VEHICLES AND MILITARY POWER GENERATORS | $21M |
| Jan 17, 2017 | Department of Transportation693JK4 OST | DTOS59D1100008 | 541513 | APPLICATION MAINTENANCE SYSTEMS SUPPORT SERVICES FOR CONSUMER COMPLAINT APPLICATION (CCA), COMPUTERIZED TRACKING&MONITORING SYSTEM (CTMS), GENERAL COUNSEL LEGAL INTERPRETATION DATABASE (GCLI)SYSTEMS. | $70K |
| Jan 5, 2017 | Department of Transportation693JK4 OST | 0021 | 541513 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO FUND ONE DOCKETS SPECIALIST AND ONE DOCKETS COORDINATOR TO SUPPORT FUNCTIONS OF THE DOCKETS OPERATIONS OFFICE. | $7K |
| Dec 30, 2016 | Department of Transportation693JK4 OST | 0015 | 541513 | IGF::CL::IGF THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROCESS A TASK ORDER FOR THE SUSPENSION AND DEBARMENT TRACKING SYSTEM (SEE BOWHEAD SOW&PROPOSAL FOR REQUIREMENTS). THE TASK ORDER WILL BE EXECUTED UNDER BOWHEAD IDIQ CONTRACT # DTOS59-11-D-00519. | $11K |
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