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BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC
SPRINGFIELD, VA, 22150
Unclaimed
Minority OwnedSmall Disadvantaged
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER | W52P1J17G0070USAspending | $35,081,220 | Jun 18, 2026 | Jul 18, 2019 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Air Force | 3 PROJECTS BTS | FA468619DA011USAspending | $332,875 | May 29, 2026 | Jul 28, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | THIS REQUIREMENT IS FOR LABOR SUPPORT SERVICES WITHIN THE WORK IN PROCESS CONTROL AREA (WIPCA) AT DLA DISTRIBUTION CORPUS CHRISTI, TEXAS (DDCT). | — | $8,777,210 | Sep 23, 2025 | Feb 28, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD | W52P1J17G0070USAspending | $22,995,829 | Mar 5, 2025 | Jan 22, 2020 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | UKRAINE SPARES | N0002418D4144USAspending | $2,714,546 | Jun 4, 2024 | Sep 14, 2023 – Sep 8, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | — | $2,941,783 | Oct 2, 2023 | Oct 1, 2017 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | ODC, BULGARIA CREW FAM X 2 | N0002418D4144USAspending | $376,497 | Sep 19, 2023 | Sep 19, 2023 – May 16, 2024 |
| Prime | Department of Defense Department of the Navy | LABOR AND MATERIAL, UKRAINE, NEPAL, SENEGAL, GUATEMALA, DJIBOUTI, JORDAN, PHILIPPINES | N0002418D4144USAspending | $5,725,832 | Jul 5, 2023 | Sep 29, 2020 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR AND MATERIAL - PHILIPPINES FMS CASE DV-P-LBD FOR CATERPILLAR OVERHAUL PARTS/KITS FOR THE 3126 ENGINES LABOR AND MATERIAL - HONDURAS FMS HO-P-LBI FOR DETROIT DIESEL GENERATOR ACCESSORIES | N0002418D4144USAspending | $507,668 | Jul 5, 2023 | May 2, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR AND MATERIAL FOR LITHUANIA AND ESTONIA | N0002418D4144USAspending | $277,198 | Jul 5, 2023 | Sep 27, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR ON SLINS 0001AA-0001AG, MATERIAL ON SLINS 0003AA-0003AE, AND TRAVEL, TRAINING, INSTALLATION, INSPECTION, AND TESTING ON SLINS 0002AA AND 0002AB FOR BOAT AND COMBATANT CRAFT MARITIME ASSETS OF THE USN AND FOREIGN PN - ISRAEL AND NIGERIA. | N0002418D4144USAspending | $1,023,326 | Jul 5, 2023 | Sep 24, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SERVICES | — | $1,787,425 | May 18, 2023 | Oct 1, 2019 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | LABOR (SLINS 0001AA-0001AD) AND MATERIAL (SLINS 0003AA-0003AD) FOR THE ACQUISITION, OPERATION, AND MAINTENANCE OF BOAT AND COMBATANT CRAFT MARITIME ASSETS OF THE UNITED STATES NAVY (USN) AND FOREIGN PARTNER NATIONS (PN) - JORDAN, KUWAIT, AND LEBANON | N0002418D4144USAspending | $2,931,198 | Nov 28, 2022 | Jul 30, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR PARTS AND SERVICES | — | $292,712 | Jul 14, 2022 | Nov 1, 2018 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | PORT OPERATIONS AND TWR SERVICES | — | $4,827,834 | Mar 4, 2022 | Apr 1, 2018 – Aug 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BASE PD Y4 QTR 1 ODC AUT0008612 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $75,000 | Dec 31, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced