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BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC
SPRINGFIELD, VA, 22150
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8(a)
Prime contracting experience
Showing the 50 most recent of 93 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 Immediate Office of the Secretary of Transportation | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | — | $2,156,525 | Sep 3, 2026 | Sep 15, 2021 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | GFM DI ARCHITECTURE SERVICES TASK ORDER | FA877123D0001USAspending | $255,902 | Jun 18, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | SUPPORT SERVICES TO PLAN, COORDINATE, AND CONDUCT THE SENIOR LEADER READINESS FORUM (SLRF) CONFERENCES AND THE NOMINATIVE SERGEANTS MAJOR SOLUTIONS SUMMIT (NSMSS) CONFERENCES. | — | $7,332,859 | Jun 15, 2026 | Jan 9, 2023 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Navy | FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES. | N6134020D0025USAspending | $1,020,468 | Jun 11, 2026 | Sep 27, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE ARCHITECTURE SUPPORT FOR FMXC2 | FA877123D0001USAspending | $358,822 | May 21, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | FA877123D0001USAspending | $857,340 | May 18, 2026 | Jun 1, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE - ENTERPRISE ARCHITECTURE SERVICES | FA877123D0001USAspending | $1,338,306 | May 8, 2026 | Aug 23, 2023 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | CNATRA GBTS STRIKE TECH REFRESH | N6134020D0025USAspending | $354,803 | May 5, 2026 | Sep 30, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | REIMS RAMPOD MROI SUPPORT TASK ORDER | FA877123D0001USAspending | $1,126,233 | Apr 27, 2026 | May 10, 2023 – May 9, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES. | FA877123D0001USAspending | $2,007,838 | Mar 31, 2026 | Nov 5, 2024 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Navy | CNATRA GBTS STRIKE TECH REFRESH | N6134020D0025USAspending | $1,487,900 | Mar 26, 2026 | Apr 12, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE | N6134020D0025USAspending | $1,165,444 | Mar 18, 2026 | Apr 15, 2025 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Navy | SITE SURVEYS, ECR REFRESH/INSTALLS FOR VARIOUS LOCATIONS. | N6134020D0025USAspending | $858,434 | Mar 12, 2026 | Sep 29, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS TASK ORDER #5 TO THE BASE CONTRACT. | W15QKN22D0003USAspending | $2,103,351 | Feb 27, 2026 | Jan 22, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | CONFERENCE PLANNING AND EXECUTION SERVICES FOR THE ARMY STRATEGIC LEADER CONFERENCE PROGRAM - ARMY PROFESSION FORUM IN SUPPORT OF THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | W91CRB21D0018USAspending | $994,039 | Dec 15, 2025 | Sep 2, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT LINK T-45 SLED STRUCTURES | N6134020D0025USAspending | $3,970,738 | Nov 19, 2025 | Mar 15, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | UNCLASS ADMACS RACK | N6833519G0050USAspending | $866,613 | Oct 16, 2025 | Apr 9, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Navy | DO 94 MATERIALS NAS KINGSVILLE AND PENSACOLA | N6134020D0025USAspending | $2,125,827 | Oct 15, 2025 | Sep 30, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS | N6134020D0025USAspending | $2,321,542 | Sep 30, 2025 | Sep 28, 2024 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | REQUIREMENTS FO PERFORMING AND DELIVERING DOCUMENTATION FOR ANY REQUIRED INSTALLATIONS OF THE APPLICABLE NETWORKING, ELECTRICAL, AND HVAC AREAS FOR THE REQUIRED NAVY LOCATIONS. | N6134020D0025USAspending | $1,177,513 | Sep 25, 2025 | Sep 26, 2023 – Sep 23, 2024 |
| 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 AND FOUR TWELVE (12) MONTH OPTIONS. | — | $65,716,914 | Sep 24, 2025 | Sep 17, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | PROCURE MATERIALS FOR FIBER OPTIC INSTALLATION | N6134020D0025USAspending | $962,635 | Sep 24, 2025 | Sep 22, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | SITE SURVEY IN NAS PENSACOLA TO SUPPORT FUTURE TECHNICAL REFRESHES OF ECRS. | N6134020D0025USAspending | $250,111 | Sep 22, 2025 | Sep 9, 2024 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Air Force | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | — | $20,565,016 | Sep 19, 2025 | Sep 1, 2020 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF MATERIALS AND EQUIPMENT REQUIRED FOR THE P-8 TRAINING SYSTEMS, LOCATED IN JACKSONVILLE, FLORIDA AND OAK HARBOR, WASHINGTON IN SUPPORT OF ELECTRONIC CLASSROOMS (ECR)S AND INTERACTIVE TRAINING SYSTEMS. | N6134020D0025USAspending | $8,175,731 | Sep 18, 2025 | Sep 19, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE GEOSPATIAL INFORMATION MANAGEMENT SYSTEM / GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL | FA877123D0001USAspending | $255,443 | Sep 11, 2025 | Sep 9, 2024 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, FACILITIES, AND SERVICES REQUIRED TO SUPPORT DELIVERY OF CONFERENCES FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | W91CRB21D0018USAspending | $529,996 | Sep 3, 2025 | May 30, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE RESERVE COMMAND - ENTERPRISE ARCHITECTURE SERVICES | FA877123D0001USAspending | $5,234,304 | Aug 28, 2025 | Sep 12, 2023 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Air Force | DCAPES-LOGFAC | FA877123D0001USAspending | $375,764 | Aug 28, 2025 | Sep 8, 2024 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF DEVELOPMENTAL LABS & ECRS FOR VARIOUS CONUS NETC CLASSROOMS. | N6134020D0025USAspending | $9,266,660 | Aug 6, 2025 | Sep 29, 2023 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | UPS ASSEMBLIES FOR ADMACS | N6833519G0050USAspending | $496,655 | Jun 27, 2025 | Jan 22, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | BLOCK UPGRADE OF TRAINING SYSTEM | N6134020D0025USAspending | $5,332,585 | Jun 12, 2025 | Sep 26, 2024 – Jun 1, 2028 |
| Prime | Department of Defense Department of the Navy | SOFTWARE, IA MAINTENANCE, TECH DOCS, HW | N6134020D0025USAspending | $1,108,324 | May 20, 2025 | May 20, 2024 – May 21, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO PROCURE IT AND SUPPORT SERVICES FOR PM CAS. | W15QKN22D0003USAspending | $958,178 | Apr 10, 2025 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO PROCURE IT SERVICES TO SUPPORT PM CAS. | W15QKN22D0003USAspending | $1,165,136 | Mar 19, 2025 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | LARGE WORKSTATION DISPLAY ASSEMBLY BASE | N6833519G0050USAspending | $403,765 | Feb 6, 2025 | Apr 9, 2024 – Feb 12, 2025 |
| Prime | Department of Defense Department of the Air Force | AFRL RW - EA SUPPORT | FA877123D0001USAspending | $1,128,002 | Feb 3, 2025 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS TASK ORDER #4 TO THE BASE CONTRACT. | W15QKN22D0003USAspending | $867,776 | Jan 28, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF MATERIAL AND INSTALLATION. | N6134020D0025USAspending | $576,454 | Jan 24, 2025 | Sep 29, 2023 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE EAS SUPPORT FOR NECESSARY ARTIFACTS, ISP, JITC INTERIM CERTIFICATES, IOP CERTIFICATION OR WAIVER FOR ILS-S SYSTEMS. | FA877123D0001USAspending | $332,024 | Nov 13, 2024 | Sep 2, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | THE PROCUREMENT OF LEG STRAPS, NATTA, AND PRIOT | N6134020D0025USAspending | $6,161,925 | Sep 27, 2024 | Sep 30, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | MISC EQUIP - AF ACC | N6134023D0006USAspending | $3,983,290 | Sep 26, 2024 | Sep 30, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | ARMY STRATEGIC LEADER CONFERENCE PROGRAM (ASLCP) | W91CRB21D0018USAspending | $2,670,809 | Sep 17, 2024 | May 3, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | SPARES KIT FOR THREE LOCATIONS (JAX, WHI, TX) | N6134020D0025USAspending | $819,984 | Jul 31, 2024 | Jun 12, 2024 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF EQUIPMENT IN SUPPORT OF ELECTRONIC CLASSROOMS. | N6134020D0025USAspending | $974,871 | Jul 17, 2024 | Aug 24, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | ADMACS MONITORS/CONVERTERS | N6833519G0050USAspending | $272,310 | Jul 9, 2024 | Jan 22, 2024 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Navy | TECHNICAL DATA AND INFORMATION FOR PLM DO 63 | N6134020D0025USAspending | $713,274 | Jun 14, 2024 | Sep 30, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE YEAR U433F20 | — | $423,285 | May 3, 2024 | May 7, 2020 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Navy | NETC - PROCUREMENT OF DEVELOPMENTAL LABS & ECR | N6134020D0025USAspending | $279,066 | Apr 16, 2024 | Apr 12, 2024 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF DEVELOPMENTAL LABS & ECR TO SUPPORT TECHRAT | N6134020D0025USAspending | $928,937 | Apr 10, 2024 | Sep 27, 2023 – Sep 30, 2024 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING AND PROGRAM MANAGEMENT SERVICES P223311 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE THE NAWCAD SCMS DIVISION PROJECT MANAGEMENT, SYSTEMS ENGINEERING, CONFIGURATION MANAGEMENT, ACQUISITION, STRATEGY, ORGANIZATIONAL, AND BUDGET EXECUTION SUPPORT REQUIRED TO MEET THE MISSION OF THE SCMS DIVISION. View parent award on USAspending | N0017819D7264USAspending | $512,447 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING AND PROGRAM MANAGEMENT SERVICES P166210 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE THE NAWCAD SCMS DIVISION PROJECT MANAGEMENT, SYSTEMS ENGINEERING, CONFIGURATION MANAGEMENT, ACQUISITION, STRATEGY, ORGANIZATIONAL, AND BUDGET EXECUTION SUPPORT REQUIRED TO MEET THE MISSION OF THE SCMS DIVISION. View parent award on USAspending | N0017819D7264USAspending | $304,516 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE, FURNISH THE PERSONNEL, MATERIALS, EQUIPMENT, PROPERTY, AND TRAVEL NECESSARY TO PERFORM THE WORK. P109448 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE THE NAWCAD SCMS DIVISION PROJECT MANAGEMENT, SYSTEMS ENGINEERING, CONFIGURATION MANAGEMENT, ACQUISITION, STRATEGY, ORGANIZATIONAL, AND BUDGET EXECUTION SUPPORT REQUIRED TO MEET THE MISSION OF THE SCMS DIVISION. View parent award on USAspending | N0017819D7264USAspending | $512,688 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE, FURNISH THE PERSONNEL, MATERIALS, EQUIPMENT, PROPERTY, AND TRAVEL NECESSARY TO PERFORM THE WORK. P60558 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE THE NAWCAD SCMS DIVISION PROJECT MANAGEMENT, SYSTEMS ENGINEERING, CONFIGURATION MANAGEMENT, ACQUISITION, STRATEGY, ORGANIZATIONAL, AND BUDGET EXECUTION SUPPORT REQUIRED TO MEET THE MISSION OF THE SCMS DIVISION. View parent award on USAspending | N0017819D7264USAspending | $413,449 | Apr 8, 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 TransportationGov-sourced
- Department of DefenseGov-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.