Data / Federal awards / NAICS 517311 / BOWHEAD COMMUNICATION SERVICES LLC
BOWHEAD COMMUNICATION SERVICES LLC: 80 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
BOWHEAD COMMUNICATION SERVICES LLC (UEI NMA9K1HM9RE7), Springfield, VA, received 80 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- NMA9K1HM9RE7UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 80Contract awards
- $11.2 millionObligated
- 2023-10-01First action in window
- 2026-06-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 79 | $7.5 million |
| 493110 | General Warehousing and Storage | 1 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $5.3 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 80 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883622P0093 | Department of Defense | Purchase Order | 493110 | WAREHOUSE AND STORAGE SUPPORT SERVICES IN SUPPORT OF NAS JACKSONVILLE AND NS MAYPORT | $3,662,257 | $6,060,704 | March 29, 2022 | March 28, 2027 | Jacksonville, FL | usaspending.gov |
| FA281620C0004 | Department of Defense | Definitive Contract | 517311 | SERVICES FOR BASE TELECOMMUNICATION SYSTEM (BTS) FOR LOS ANGELES AFB (LAAFB). | $1,075,675 | $3,972,848 | January 13, 2020 | March 31, 2026 | El Segundo, CA | usaspending.gov |
| FA441924F0042 | Department of Defense | Delivery Order | 517311 | MASS NOTIFICATION AND EMERGENCY ALERT SYSTEM REPLACEMENT | $732,693 | $732,693 | January 31, 2024 | April 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0089 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $331,307 | $331,307 | June 25, 2024 | June 26, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0133 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $234,935 | $234,935 | September 18, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0049 | Department of Defense | Delivery Order | 517311 | MSG CS (38TH) AGGN-22-00022 DS ISP B329-B1123 | $216,268 | $216,268 | September 29, 2025 | September 28, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0070 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $203,114 | $203,114 | May 1, 2025 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0050 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $195,942 | $195,942 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0061 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $181,711 | $181,711 | September 30, 2025 | September 29, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0065 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $174,345 | $174,345 | September 30, 2025 | September 29, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0057 | Department of Defense | Delivery Order | 517311 | MSG CS (38TH) AGGN-23-00022 DS ISP B215-B178 | $162,478 | $162,478 | September 25, 2025 | September 24, 2026 | Altus, OK | usaspending.gov |
| FA441924F0030 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $161,642 | $161,642 | September 27, 2024 | September 22, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0020 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $156,139 | $156,139 | January 1, 2025 | April 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA441924F0032 | Department of Defense | Delivery Order | 517311 | BASE TELEPHONE SERVICES AT ALTUS AFB | $154,683 | $154,683 | January 1, 2024 | April 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA441926F0020 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $121,869 | $121,869 | November 26, 2025 | January 31, 2026 | Altus Afb, OK | usaspending.gov |
| FA441926F0029 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $121,869 | $121,869 | February 1, 2026 | April 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0028 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $120,982 | $120,982 | January 29, 2025 | May 29, 2025 | Altus Afb, OK | usaspending.gov |
| FA441924F0028 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $120,857 | $120,857 | September 27, 2024 | September 26, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0066 | Department of Defense | Delivery Order | 517311 | ORDER FOR MSG CS WING CAMERA SYSTEM MAINTENANCE OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK | $118,255 | $118,255 | September 27, 2025 | September 26, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0003 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $117,104 | $117,104 | October 1, 2024 | December 31, 2024 | Altus, OK | usaspending.gov |
| FA441924F0070 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $117,104 | $117,104 | May 1, 2024 | July 31, 2024 | Altus Afb, OK | usaspending.gov |
| FA441925F0068 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $116,631 | $116,631 | September 11, 2025 | September 10, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0063 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $116,601 | $116,601 | September 11, 2025 | September 10, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0037 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $116,525 | $116,525 | September 27, 2024 | September 26, 2025 | Altus Afb, OK | usaspending.gov |
| FA441924F0002 | Department of Defense | Delivery Order | 517311 | BTS SERVICES 1 OCTOBER 2023 | $116,013 | $116,013 | October 1, 2023 | December 31, 2023 | Altus Afb, OK | usaspending.gov |
| FA441925F0054 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $109,992 | $109,992 | September 30, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0044 | Department of Defense | Delivery Order | 517311 | ORDER FOR MSG CS (38TH) AGGN-23-00024 DS ISP B215-B398 OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK. | $96,480 | $96,480 | September 29, 2025 | September 28, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0083 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $95,076 | $95,076 | June 20, 2025 | December 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0053 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021 | $91,272 | $91,272 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0052 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $86,343 | $86,343 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441926F0047 | Department of Defense | Delivery Order | 517311 | THIS TASK ORDER IS TO EXTEND THE ORDERING PERIOD OF THE BTS CONTRACT UNTIL THE NEW CONTRACT IS AWARDED. | $81,246 | $81,246 | May 1, 2026 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0105 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $78,070 | $78,070 | August 1, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA441924F0144 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $77,449 | $77,449 | September 29, 2024 | September 28, 2025 | Altus Afb, OK | usaspending.gov |
| FA441924F0047 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $76,987 | $76,987 | July 10, 2024 | May 1, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0059 | Department of Defense | Delivery Order | 517311 | ORDER FOR MSG CS WING FITNESS CENTER SECURITY CAMERA SYSTEM OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, | $76,761 | $76,761 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0036 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $69,729 | $69,729 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0089 | Department of Defense | Delivery Order | 517311 | MSG CS BACKUP SECONDARY CRASHNET | $64,385 | $64,385 | July 3, 2025 | October 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0108 | Department of Defense | Delivery Order | 517311 | STORM DAMAGED FLIGHTLINE TOWER 949 | $62,334 | $62,334 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0115 | Department of Defense | Delivery Order | 517311 | MSG CS STORM DAMAGED CS TOWER | $62,043 | $62,043 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0046 | Department of Defense | Delivery Order | 517311 | ORDER FOR MSG CS FUELS RADAR PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK | $61,333 | $61,333 | September 26, 2025 | April 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0051 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $53,641 | $53,641 | September 28, 2025 | September 27, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0039 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $52,656 | $52,656 | September 28, 2024 | September 27, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0043 | Department of Defense | Delivery Order | 517311 | ORDER FOR MSG CS OUTLIER LOCATIONS PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK | $51,281 | $51,281 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0035 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $50,425 | $50,425 | September 25, 2025 | September 24, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0062 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $49,606 | $49,606 | September 11, 2025 | September 10, 2026 | Altus Afb, OK | usaspending.gov |
| FA441925F0042 | Department of Defense | Delivery Order | 517311 | ORDER FOR MSG CS PERIMETER ROAD PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK. | $48,860 | $48,860 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0056 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $44,095 | $44,095 | July 10, 2024 | July 9, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0060 | Department of Defense | Delivery Order | 517311 | ORDER FOR MSG CS WING CEREMONY CTR AV UPGRADE OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK | $40,842 | $40,842 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
| FA441926F0006 | Department of Defense | Delivery Order | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $40,623 | $40,623 | October 1, 2025 | October 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0104 | Department of Defense | Delivery Order | 517311 | 433 AND 288 NETWORKED AUDIO | $39,687 | $39,687 | September 26, 2025 | September 25, 2026 | Altus Afb, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 493110
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.