Data / Federal awards / NAICS 541330 / BOWHEAD BUSINESS AND TECHNOLOGY SOLUTIONS, LLC
BOWHEAD BUSINESS AND TECHNOLOGY SOLUTIONS, LLC: 12 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOWHEAD BUSINESS AND TECHNOLOGY SOLUTIONS, LLC (UEI SKKXHJP1Y7L8), Alexandria, VA, received 12 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SKKXHJP1Y7L8
- Parent organization
- UKPEAGVIK INUPIAT CORP
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $5.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $5.3 million |
| 541511 | Custom Computer Programming Services | 2 | $24,519 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $-3,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-14,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.3 million |
| Department of Transportation | 2 | $24,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $-179,747 |
| FY2026 | $-69,105 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T22F0009 | Department of Defense | Delivery Order | 541330 | THIS IS A FOLLOW-ON TASK ORDER FOR SEPM SERVICES. | $5,517,936 | $45,560,080 | November 14, 2021 | May 13, 2024 | Alexandria, VA | usaspending.gov |
| DTOS5916C00001 | Department of Transportation | Definitive Contract | 541511 | IGF::CT::IGF - CRITICAL FUNCTIONS PARKING TRANSIT BENEFIT IT SUPPORT SERVICES | $24,519 | $7,455,453 | September 30, 2015 | October 31, 2023 | Washington, DC | usaspending.gov |
| DTNH2216C00010 | Department of Transportation | Definitive Contract | 541611 | IGF::CT::IGF OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSA DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS. | $0 | $10,152,375 | September 26, 2016 | September 12, 2024 | Alexandria, VA | usaspending.gov |
| W15P7T19D0201 | Department of Defense | IDC | 541330 | CONTRACT TO PROCURE SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT. THIS REQUEST FOR PROPOSAL (RFP)IS FOR A FIVE (5) YEAR (ONE (1 | $0 | $93,675,174 | November 14, 2018 | usaspending.gov | ||
| FA877119F0008 | Department of Defense | Delivery Order | 541512 | TASK REQUEST NOTICE #12 PLANNING BUDGETING AND EXECUTION SYSTEM (PBES) ARCHITECTURE SUPPORT | $0 | $225,786 | March 29, 2019 | March 28, 2021 | Springfield, VA | usaspending.gov |
| N6134017D0009 | Department of Defense | IDC | 541511 | SUBMARINE SKILLS - TRAINING NETWORK - VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - UNMANNED AERIAL SYSTEMS TRAINING; SOFTWARE AND DATA | $0 | $17,143,389 | September 18, 2017 | usaspending.gov | ||
| W15P7T15D0010 | Department of Defense | IDC | 541330 | IGF::OT::IGF THIS CONTRACT IS A THREE (3) YEAR IDIQ PERFORMANCE BASED CONTRACT CONSISTING OF A ONE (1) YEAR BASE AND TWO (2) ONE (1) YEAR OP | $0 | $63,195,768 | February 13, 2015 | usaspending.gov | ||
| W15P7T19F0015 | Department of Defense | Delivery Order | 541330 | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. | $-509 | $50,349,834 | November 14, 2018 | November 13, 2021 | Alexandria, VA | usaspending.gov |
| FA877119F0098 | Department of Defense | Delivery Order | 541512 | EA REMIS | $-3,000 | $88,265 | September 19, 2019 | May 9, 2020 | Springfield, VA | usaspending.gov |
| W912HZ21F0157 | Department of Defense | Delivery Order | 541990 | LABOR FOR S&T FOR SSB SERVICES FOR S&T AND RELATED ACTIVITIES FOR THE ERDC ITL SCIENTIFIC SOFTWARE BRANCH (SSB) - U434000 | $-14,092 | $277,736 | July 14, 2021 | July 13, 2022 | Vicksburg, MS | usaspending.gov |
| W56JSR19C0001 | Department of Defense | Definitive Contract | 541330 | SETA SUPPORT SERVICES. | $-93,845 | $17,172,391 | February 14, 2019 | September 3, 2022 | Springfield, VA | usaspending.gov |
| W56JSR16C0028 | Department of Defense | Definitive Contract | 541330 | 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. | $-154,470 | $9,116,130 | September 1, 2016 | February 28, 2020 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.