Data / Federal awards / NAICS 541511 / BOWHEAD CYBERSECURITY SOLUTIONS & SERVICES, LLC
BOWHEAD CYBERSECURITY SOLUTIONS & SERVICES, LLC: 23 federal contract awards, $39.1 million obligated (FY2024 to FY2027)
BOWHEAD CYBERSECURITY SOLUTIONS & SERVICES, LLC (UEI GGJJKBVXJJL4), Springfield, VA, received 23 federal prime contract awards with $39.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($34.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GGJJKBVXJJL4UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $39.1 millionObligated
- 2023-10-19First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $32.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $6.2 million |
| 541330 | Engineering Services | 3 | $273,103 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $219,552 |
| 541519 | Other Computer Related Services | 1 | $-211,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $34.9 million |
| Department of the Treasury | 9 | $4.4 million |
| Department of Commerce | 1 | $-211,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $15.5 million |
| FY2026 | $8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003921F9058 | Department of Defense | Delivery Order | 541511 | LABOR | $29,402,746 | $75,635,651 | June 7, 2021 | December 6, 2026 | Springfield, VA | usaspending.gov |
| S5121A19C0003 | Department of Defense | Definitive Contract | 541611 | DAI FINANCIAL SERVICES SUPPORT | $1,743,872 | $18,370,978 | September 30, 2019 | March 29, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| N6523622F0834 | Department of Defense | Delivery Order | 541511 | HOLDING SLIN | $1,722,896 | $7,954,136 | September 28, 2022 | September 27, 2027 | Springfield, VA | usaspending.gov |
| 2032H524F00549 | Department of the Treasury | Delivery Order | 541611 | 508 IRAP SUPPORT SERVICES | $1,690,039 | $1,690,039 | August 31, 2024 | August 30, 2025 | Springfield, VA | usaspending.gov |
| 2032H524F00214 | Department of the Treasury | Delivery Order | 541611 | THIS IS AWARD CONSIST OF SUPPORT SERVICES TO THE INFORMATION RESOURCES ACCESSIBILITY PROGRAM (IRAP) SECTION 508 FOR THE INTERNAL REVENUE SER | $1,290,048 | $1,290,048 | March 29, 2024 | March 28, 2025 | Springfield, VA | usaspending.gov |
| N6523622F0638 | Department of Defense | Delivery Order | 541511 | LABOR - BASE YEAR PNT INFORMATION SECURITY SERVICES | $1,036,470 | $1,962,256 | August 19, 2022 | August 18, 2025 | Springfield, VA | usaspending.gov |
| 2032H523F00522 | Department of the Treasury | Delivery Order | 541611 | IRAP 508 SUPPORT SERVICES | $892,646 | $1,728,766 | August 31, 2023 | August 30, 2024 | Springfield, VA | usaspending.gov |
| N6523625F0369 | Department of Defense | Delivery Order | 541511 | NEW AWARD | $793,354 | $2,390,378 | August 18, 2025 | August 14, 2028 | Springfield, VA | usaspending.gov |
| 2032H524F00160 | Department of the Treasury | Delivery Order | 541611 | 508 SUPPORT SERVICES-NEW HIRE INITIATIVE (NHI) | $607,411 | $607,411 | March 1, 2024 | February 28, 2025 | Springfield, VA | usaspending.gov |
| W911QX20C0037 | Department of Defense | Definitive Contract | 541330 | EXPERIMENTAL FACILITIES TECHNICIAN SUPPORT SERVICES | $273,684 | $46,705,531 | May 21, 2020 | November 22, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA701420P0006 | Department of Defense | Purchase Order | 541990 | PKH-OZORIA-RAYFORD CAGE - CLOSE AIR SUPPORT TECHNICAL ANALYSIS AND PROGRAMMATIC SERVICES | $219,552 | $972,355 | March 4, 2020 | March 5, 2025 | Washington, DC | usaspending.gov |
| N6523623F0041 | Department of Defense | Delivery Order | 541511 | VCOE SERVICES UNDER N6523621D8008 | $149,964 | $2,831,644 | November 29, 2022 | November 28, 2024 | Hanahan, SC | usaspending.gov |
| 2032H520D00015 | Department of the Treasury | IDC | 541611 | SECTION 508 CONTRACTOR SUPPORT SERVICES | $0 | $16,834,088 | August 31, 2020 | usaspending.gov | ||
| N6523620D4806 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| N0003921D5000 | Department of Defense | IDC | 541511 | ADMIN | $0 | $92,308,000 | June 7, 2021 | usaspending.gov | ||
| N6523621D8008 | Department of Defense | IDC | 541511 | INFORMATION SYSTEMS SECURITY SUPPORT | $0 | $90,184,172 | August 27, 2021 | usaspending.gov | ||
| N6523620F1000 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $-581 | $0 | September 23, 2020 | September 22, 2025 | North Charleston, SC | usaspending.gov |
| 2032H522F00488 | Department of the Treasury | Delivery Order | 541611 | SECTION 508 SUPPORT SERVICES | $-7,517 | $1,869,780 | August 31, 2022 | August 30, 2023 | Springfield, VA | usaspending.gov |
| 2032H522F00201 | Department of the Treasury | Delivery Order | 541611 | 508 SUPPORT SERVICES FOR THE IRS ENTERPRISE NEW HIRE INITIATIVE | $-15,331 | $496,301 | March 1, 2022 | February 28, 2023 | Springfield, VA | usaspending.gov |
| 2032H523F00164 | Department of the Treasury | Delivery Order | 541611 | 508 SUPPORT SERVICES FOR THE IRS ENTERPRISE NEW HIRE INITIATIVE | $-15,597 | $572,076 | March 1, 2023 | February 29, 2024 | Springfield, VA | usaspending.gov |
| 2032H521F00615 | Department of the Treasury | Delivery Order | 541611 | 508 SUPPORT SERVICES | $-16,006 | $1,877,701 | August 31, 2021 | August 30, 2022 | Springfield, VA | usaspending.gov |
| 1333LB20C00000013 | Department of Commerce | Definitive Contract | 541519 | A HYBRID FIRM-FIXED PRICE (FFP) AND TIME&MATERIALS (T&M) DIRECT AWARD CONTRACT TO A SMALL BUSINESS ADMINISTRATION (SBA) APPROVED NATIVE ALAS | $-211,513 | $6,198,925 | September 28, 2020 | July 14, 2024 | Suitland, MD | usaspending.gov |
| N6523623F0145 | Department of Defense | Delivery Order | 541511 | LABOR - CYBERSECURITY INFORMATION SYSTEMS SECURITY ENGINEER (ISSE) SUPPORT | $-412,304 | $663,987 | February 17, 2023 | February 16, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.