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BOWHEAD LOGISTICS SOLUTIONS, LLC
SPRINGFIELD, VA, 22150
UnclaimedClaim this profile (free)
Small BusinessSmall Disadvantaged
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::OT::IGF TASK ORDER: REQUIREMENTS, DATA STANDARDIZATION AND DEVELOPMENT OF A REVAMPED NCSA DATA QUERY TOOL | DTNH2215D00010USAspending | $659,153 | Jul 15, 2026 | Sep 28, 2017 – Jul 16, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::OT::IGF THIS PR (TASK ORDER) REPLACES PR-14-00168 "NEW SUPPORT SERVICES" THE NEW TITLE IS ENGINEERING SUPPORT SERVICES FOR NVS. INITIATE NEW SUPPORT CONTRACT TO PROVIDE ENGINEERING, STATISTICAL, AND TECHNICAL SUPPORT SERVICES FOR NVS-300 OFFICE OF VEHICLE SAFETY RESEARCH, COSTS EXPECTED TO BE $8.5M FOR THE BASE YEAR AND $1.7M OVER A FIVE YEAR PERIOD, THIS PROCUREMENT IS ANTICIPATED TO FUND THE FIRST QUARTER FOR FY2015. MAPS: NVS-11261 | DTNH2215D00010USAspending | $11,347,358 | Mar 23, 2026 | Sep 29, 2015 – May 7, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | DTNH2215D00010USAspending | $1,201,447 | May 28, 2025 | Sep 29, 2015 – May 28, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT AWARD. | — | $16,717,175 | Nov 26, 2024 | Mar 16, 2012 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | — | $16,172,122 | Oct 16, 2024 | Feb 13, 2015 – Jul 14, 2020 |
| Prime | Department of Defense Department of the Army | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEWS) ARMY REPROGRAMMING ANALYSIS TEAM (ARAT) DIVISION PER SEC REQUIREMENT NUMBER SEC-0108. THE ASSIGNED SMALL BUSINESS ASSOCIATION (SBA) REQUIREMENT NUMBER IS 1087/18/800372. | — | $9,141,152 | Oct 16, 2024 | Feb 8, 2018 – Feb 12, 2022 |
| Prime | Department of Defense Department of the Army | EMC SUPPORT SERVICES | W911S017D0021USAspending | $5,608,783 | Jun 25, 2024 | Jul 26, 2019 – Jul 28, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::CL::IGF NSEPP TASK ORDER 1 | EPW15004USAspending | $4,646,913 | Oct 12, 2022 | Dec 31, 2014 – Oct 1, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $13,661,456 | Sep 27, 2022 | Aug 16, 2017 – Mar 15, 2020 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ISSUE AND FUND A SOLE-SOURCE BRIDGE CONTRACT FOR THE NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM FROM 10/1/21 UNTIL 1/10/2022. | — | $709,505 | Aug 25, 2022 | Oct 1, 2021 – Jul 10, 2022 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE). | DTNH2215D00010USAspending | $11,476,616 | Jul 24, 2022 | Sep 29, 2015 – Sep 29, 2022 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::OT::IGF AMENDMENT 001 PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $250,000 FOR AWARD OF THE TASK ORDER. IT IS ESTIMATED THAT THESE FUNDS WILL COVER OPERATIONS THROUGH APRIL 2016. FUNDING CODE: 80161515HS-2015-3003880000-NVS4100000-25215-61006600.......................NVS-14414 AMOUNT: 250,000.00 | DTNH2215D00010USAspending | $1,527,524 | Dec 20, 2021 | Sep 29, 2015 – Sep 29, 2022 |
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 | SERVICES GDIT-03988 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF COMBAT SYSTEMS TRAINING SERVICES FOR THE CENTER FOR SURFACE COMBAT SYSTEMS (CSCS) DOMAIN. View parent award on USAspending | N0017804D4012USAspending | $54,073 | Jan 18, 2023 | — – — |
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 TransportationGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.