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BOWHEAD BUSINESS AND TECHNOLOGY SOLUTIONS, LLC
SPRINGFIELD, VA, 22150
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
28 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 | THIS IS A FOLLOW-ON TASK ORDER FOR SEPM SERVICES. | W15P7T19D0201USAspending | $44,044,551 | Jun 10, 2026 | Nov 14, 2021 – May 13, 2024 |
| Prime | Department of Defense Department of the Army | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | W15P7T19D0201USAspending | $49,344,447 | May 18, 2026 | Nov 14, 2018 – Nov 13, 2021 |
| Prime | Department of Defense Department of the Army | SETA SUPPORT SERVICES. | — | $14,060,269 | Apr 23, 2025 | Feb 14, 2019 – Sep 3, 2022 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | — | $10,152,375 | Sep 12, 2024 | Sep 26, 2016 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF THE PURPOSE OF THIS CONTRACT IS TO AWARD AN 8(A) DIRECTED SOLE SOURCE CONTRACT WITH 1 BASE YEAR AND 2 OPTION YEARS. | — | $8,947,934 | Jun 4, 2024 | Sep 1, 2016 – Feb 28, 2020 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | — | $7,153,979 | May 2, 2024 | Sep 30, 2015 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | LABOR FOR S&T FOR SSB SERVICES FOR S&T AND RELATED ACTIVITIES FOR THE ERDC ITL SCIENTIFIC SOFTWARE BRANCH (SSB) - U434000 | W912HZ16D0004USAspending | $277,736 | Dec 20, 2023 | Jul 14, 2021 – Jul 13, 2022 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE ARCHITECTURE RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS), RELIABILITY AVAILABILITY AND MAINTAINABILITY FOR PODS (RAMPOD)&MAINTENANCE, REPAIR&OVERHAUL INITIATIVE (MROI) | FA877118D0001USAspending | $1,154,212 | Jul 20, 2023 | May 10, 2020 – May 9, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR H-53 (PM-261) | — | $3,140,901 | Jul 13, 2023 | Jun 1, 2015 – May 31, 2018 |
| Prime | Department of Defense Department of the Army | LABOR - FFP U434010 | W912HZ16D0004USAspending | $3,186,732 | Jul 7, 2023 | Mar 27, 2020 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS BASE CAR FOR NON-FMS IS BEING CREATED TO FACILITATE THE ADDITION OF NON-FMS FUNDING ON TASK ORDER MODIFICATION. | — | $17,638,843 | Jun 1, 2023 | Sep 17, 2016 – Apr 30, 2019 |
| Prime | Department of Defense Department of the Air Force | AFRC-EA SUPPORT | FA877118D0001USAspending | $1,130,954 | Mar 6, 2023 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE ENGINEERING, TECHNICAL, PROGRAM, AND WEAPONS SYSTEMS MANAGEMENT SUPPORT SECURITY ASSISTANCE MANAGEMENT (SAMD), WHICH WILL INCLUDE FOREIGN MILITARY SALES (FMS) PROGRAM AND PROJECT ANALYSIS, WEAPONS SYSTEMS MANAGEMENT. THIS IS A HYBRID COST PLUS FIXED FEE, FIRM FIXED PRICE, AND COST TYPE CONTRACT. | — | $15,312,998 | Mar 2, 2023 | Sep 17, 2014 – Sep 16, 2016 |
| Prime | Department of Defense Department of the Army | 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 FROM DATE OF AWARD AND INCLUDES ONE (1) TWELVE (12) MONTH OPTION PERIOD. THE BASE PERIOD OF AWARD WILL COMMENCE APPROXIMATELY 17 SEPTEMBER 2018 AND RUN THROUGH 16 SEPTEMBER 2019. THE OPTION PERIOD OF PERFORMANCE SHALL BE APPROXIMATELY 17 SEPTEMBER 2019 TO 16 SEPTEMBER 2020. | — | $17,383,659 | Feb 21, 2023 | Sep 17, 2018 – Sep 16, 2020 |
| Prime | Department of Defense Department of the Air Force | MROI ENTERPRISE ARCHITECTURE SUPPORT | FA877118D0001USAspending | $2,055,065 | Dec 19, 2022 | Aug 23, 2019 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Air Force | DCAPES&LOGFAC | FA877118D0001USAspending | $298,874 | Dec 7, 2022 | Aug 17, 2018 – Aug 16, 2019 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE ARCHITECTURE (EA) ITEM MASTER LOGISTICS CAPABILITY INITIATIVE (IMLCI) SUPPORT | FA877118D0001USAspending | $554,041 | Nov 28, 2022 | Jun 1, 2020 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | SOFTWARE AND MEDIA DELIVERABLES AND INFORMATION ASSURANCE / SYSTEM ADMINISTRATION FOR SOFTWARE PLATFORMS SUCH AS: EDGE SPIRAL ONE, SURFACE MSS, UNDERSEA AND THE OHIO CLASS DIESEL TOUR. | N6134017D0009USAspending | $1,810,444 | Oct 19, 2022 | Sep 3, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | THIS EFFORT INCLUDES SOFTWARE AND MEDIA DELIVERABLES FOR SEVERAL PLATFORMS INCLUDING SBT / SMMTT, EDGE, DRY COMBAT SUBM. VISIT, IOS INTEGRATION, OHIO CLASS VIRTUAL TOUR, AND E-6B AVIATION. | N6134017D0009USAspending | $880,765 | Sep 28, 2022 | Sep 1, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | SOFTWARE END ITEMS, MEDIA DELIVERABLES, AND USER GUIDES FOR THE MSS VERSION 4 AND THE OS "A" CAPABILITY ENHANCEMENTS. | N6134017D0009USAspending | $347,865 | Sep 9, 2022 | Jan 4, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PMO SUPPORT SERVICE FOR ENTERPRISE ARCHITECTURE | FA877118D0001USAspending | $1,115,944 | Aug 29, 2022 | Aug 17, 2019 – Aug 16, 2022 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS FOR AN ARCHITECTURE ARTIFACTS PACKAGE, AN INFORMATION SUPPORT PLAN (ISP), AND POSSIBLY A JITC INTERIM CERTIFICATE TO OPERATE (ICTO), OR INTEROPERABILITY (IOP) CERTIFICATION, OR WAIVER IN SUPPORT FOR CMOS. | FA877118D0001USAspending | $298,670 | Jun 21, 2022 | May 15, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMARINE SKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR | N6134017D0009USAspending | $449,145 | May 6, 2022 | Mar 25, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | REQUIREMENTS FOR THE SUBMARINE SKILLS-TRAINING NETWORK (SUBSKILLSNET) VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR (VISIT) INDEFINITE DELIVERY/INDEFINITE QUANTITY 2D&3D MODELING, MEDIA DEVELOPMENT, CONFIGURATION MANAGEMENT, AND TESTING. | N6134017D0009USAspending | $909,169 | Mar 23, 2022 | Aug 31, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | SOFTWARE ENHANCEMENTS FOR SURFACE AND UNDERSEA PROGRAMS | N6134017D0009USAspending | $1,964,163 | Mar 22, 2022 | Sep 30, 2020 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF LABOR NET DEFENSE SERVICES U434010 | W912HZ16D0004USAspending | $5,999,190 | Oct 5, 2021 | Mar 29, 2019 – Mar 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF LABOR, TRAVEL, AND TRAINING COST FOR THE S&T CYBERSECURITY CAPABILITIES AND MANAGEMENT TASK ORDER. U434010 | W912HZ16D0004USAspending | $5,282,973 | Oct 4, 2021 | Sep 10, 2018 – Sep 27, 2019 |
| Prime | Department of Defense Department of the Air Force | ACES FOS ENTERPRISE ARCHITECTURE | FA877118D0001USAspending | $334,598 | Oct 4, 2021 | Jul 6, 2021 – Jul 5, 2022 |
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
- Department of TransportationGov-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.