Data / Federal awards / NAICS 561210 / BOWHEAD BASE OPERATIONS LLC
BOWHEAD BASE OPERATIONS LLC: 34 federal contract awards, $32.3 million obligated (FY2024 to FY2027)
BOWHEAD BASE OPERATIONS LLC (UEI EM33E8N73NG8), Springfield, VA, received 34 federal prime contract awards with $32.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($32.3 million) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EM33E8N73NG8UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $32.3 millionObligated
- 2024-01-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $16.8 million |
| 493110 | General Warehousing and Storage | 1 | $3.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $2.9 million |
| 541513 | Computer Facilities Management Services | 10 | $2.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $1.9 million |
| 517111 | Wired Telecommunications Carriers | 5 | $1.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.4 million |
| 517919 | All Other Telecommunications | 6 | $854,463 |
| 517810 | All Other Telecommunications | 2 | $845,613 |
| 811118 | Other Automotive Mechanical and Electrical Repair and Maintenance | 1 | $673,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $32.3 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $13.3 million |
| FY2026 | $15.8 million |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0169 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER SHALL SUPPLY THE FUNCTIONS REQUIRED TO SUPPORT LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION | $9,546,201 | $10,935,148 | April 1, 2025 | March 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC25F0231 | Department of Defense | Delivery Order | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR SUPPLY AND TRANSPORTATION SERVICES FOR FORT JACKSON, SOUTH CAROLINA. | $7,232,198 | $9,140,491 | August 16, 2025 | July 15, 2027 | Columbia, SC | usaspending.gov |
| SP330025C5001 | Department of Defense | Definitive Contract | 493110 | PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM VALIDATION OF MATERIAL, RECEIPT, STOW, ISSUE, LOCAL DELIVERY OF MATERIAL, AND COMPUTER OPER | $3,106,773 | $3,106,773 | January 1, 2025 | December 31, 2026 | Corpus Christi, TX | usaspending.gov |
| N0040625CS002 | Department of Defense | Definitive Contract | 811210 | TELECOMMUNICATION SUPPORT PUGET SOUND NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION, PACIFIC (NCTAMS PAC) | $2,935,704 | $2,935,704 | April 25, 2025 | April 30, 2027 | Everett, WA | usaspending.gov |
| FA452824C0004 | Department of Defense | Definitive Contract | 238210 | OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA. | $1,857,922 | $1,913,313 | March 1, 2024 | February 28, 2029 | Minot Afb, ND | usaspending.gov |
| FA448426F0094 | Department of Defense | Delivery Order | 517111 | BASE TELECOMMUNICATIONS SYSTEMS MAINTENANCE | $1,424,592 | $1,424,592 | April 1, 2026 | March 31, 2027 | Trenton, NJ | usaspending.gov |
| N0017825C2204 | Department of Defense | Definitive Contract | 237990 | EXPLOSIVE EXPERIMENTAL AREA (EEA) BORING, AND FIBER INSTALLATION, AS WELL AS CONDUIT REPAIR AT DAHLGREN, VA. | $1,372,998 | $1,372,998 | September 30, 2025 | December 31, 2026 | Kinsale, VA | usaspending.gov |
| W9124722P0113 | Department of Defense | Purchase Order | 811118 | USARCENT HHBN MAINTENANCE SUPPORT | $673,115 | $1,306,273 | September 30, 2022 | September 29, 2025 | Shaw Afb, SC | usaspending.gov |
| FA303024F0044 | Department of Defense | Delivery Order | 517919 | BASE TELECOMMUNICATIONS SYSTEM (BTS) | $550,199 | $550,199 | September 1, 2024 | August 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| N6852024P0071 | Department of Defense | Purchase Order | 517810 | TELECOMMUNICATION SUPPORT SERVICES | $526,700 | $526,700 | June 24, 2024 | July 14, 2026 | Havelock, NC | usaspending.gov |
| FA462124F0047 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETW | $487,745 | $487,745 | September 27, 2024 | September 26, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0011 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | $482,192 | $482,192 | February 1, 2024 | January 31, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462126F0004 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETW | $385,822 | $408,507 | February 1, 2026 | January 31, 2027 | Mcconnell Afb, KS | usaspending.gov |
| FA462125F0010 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETW | $370,743 | $487,451 | February 1, 2025 | January 31, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA303026P0002 | Department of Defense | Purchase Order | 517810 | OPERATIONS AND MAINTEANNCE OF GOODFELLOW AFB TELEPHONE SYSTEMS | $318,913 | $350,000 | March 2, 2026 | September 30, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA462125P0034 | Department of Defense | Purchase Order | 541513 | CYBERSPACE VISUALIZATION COMPONENT (CVC) PROJECT | $279,707 | $279,707 | September 29, 2025 | May 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0026 | Department of Defense | Delivery Order | 541513 | BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETW | $142,011 | $142,011 | June 5, 2024 | June 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA303025F0050 | Department of Defense | Delivery Order | 517919 | BASE TELECOMMUNICATIONS SYSTEM (BTS) 3 MONTH EXTENSION VIA 52.2147-8 | $141,137 | $141,137 | September 1, 2025 | November 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303026F0003 | Department of Defense | Delivery Order | 517919 | BASE TELECOMMUNICATIONS SYSTEM (BTS) | $141,137 | $141,137 | December 1, 2025 | March 1, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA441926F0070 | Department of Defense | Delivery Order | 517111 | FY26 F18EA MSG CS NEW BASE TELEPHONE SYSTEM 1 JUL 26-30 SEP 26 | $112,586 | $112,586 | July 1, 2026 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| N6833521C0146 | Department of Defense | Definitive Contract | 541990 | NAVAIR 1C7C LABOR - BASE - YR 1 | $100,755 | $7,369,573 | December 21, 2020 | December 21, 2025 | Springfield, VA | usaspending.gov |
| FA462124F0018 | Department of Defense | Delivery Order | 541513 | SPECIAL PROJECT FOR THE CONTRACTOR TO EFIT 36-STRAND SINGLE MODE FIBER OPTIC CABLE (FOC) FROM ITN 54 TO ITN 739 AND ASSOCIATED TERMINATING E | $46,028 | $46,028 | April 18, 2024 | August 17, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0025 | Department of Defense | Delivery Order | 541513 | SPECIAL PROJECT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST PREMISE WIRING WITHIN BUILDING 714 AT MCCONNELL AFB. NEWLY INSTALL | $36,017 | $36,017 | June 5, 2024 | November 19, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462125P0057 | Department of Defense | Purchase Order | 238210 | REWIRING PROJECT FOR BLDG 1290 AT MCCONNELL AFB. | $24,791 | $24,791 | September 19, 2025 | September 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA303023F0063 | Department of Defense | Delivery Order | 517919 | BASE TELECOMMUNICATIONS SERVICES (BTS) | $21,991 | $539,445 | September 1, 2023 | August 31, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA462126F0022 | Department of Defense | Delivery Order | 541513 | BTS SPECIAL PROJECT - B1219 REWIRE | $5,562 | $5,562 | June 26, 2026 | October 26, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 693KA922A00357 | Department of Transportation | BPA | 541512 | EFAST BOWHEAD BASE OPERATIONS, LLC BPA AWARD | $0 | $1,000,000,000 | August 10, 2022 | usaspending.gov | ||
| FA462124D0001 | Department of Defense | IDC | 541513 | BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETW | $0 | $7,308,907 | February 1, 2024 | usaspending.gov | ||
| FA303023F0087 | Department of Defense | Delivery Order | 517919 | BASE TELECOMMUNICATIONS SYSTEM (BTS) | $0 | $216,764 | October 2, 2023 | June 2, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA800325A0004 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS | $0 | $392,754,298 | August 25, 2025 | usaspending.gov | ||
| FA303022D0001 | Department of Defense | IDC | 517919 | BASE TELECOMMUNICATIONS SYSTEM (BTS) | $0 | $2,114,057 | August 12, 2022 | usaspending.gov | ||
| W52P1J19G0023 | Department of Defense | BOA | 561210 | EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 25, 2019 | usaspending.gov | ||
| FA441926D0007 | Department of Defense | IDC | 517111 | BASE TELECOMMUNICATION SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 JUNE 2026. | $0 | $30,000,000 | May 1, 2026 | usaspending.gov | ||
| FA448426D0003 | Department of Defense | IDC | 517111 | BASE TELECOMMUNICATIONS SYSTEMS MAINTENANCE | $0 | $6,993,719 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.