Data / Federal awards / NAICS 541611 / BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC
BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC: 64 federal contract awards, $98.5 million obligated (FY2024 to FY2027)
BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC (UEI M5LUG7KAKEJ4), Springfield, VA, received 64 federal prime contract awards with $98.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($82.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- M5LUG7KAKEJ4UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $98.5 millionObligated
- 2023-10-30First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $29.6 million |
| 541512 | Computer Systems Design Services | 10 | $23.3 million |
| 541330 | Engineering Services | 3 | $19.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 30 | $9.8 million |
| 541519 | Other Computer Related Services | 3 | $9.6 million |
| 561499 | All Other Business Support Services | 1 | $2.3 million |
| 541620 | Environmental Consulting Services | 6 | $2.3 million |
| 561110 | Office Administrative Services | 2 | $1.7 million |
| 541618 | Other Management Consulting Services | 2 | $616,501 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $123,233 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $82.2 million |
| Department of Housing and Urban Development | 1 | $8.7 million |
| Department of Health and Human Services | 1 | $3.3 million |
| Environmental Protection Agency | 5 | $2.4 million |
| Department of Transportation | 1 | $1.1 million |
| General Services Administration | 2 | $871,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.7 million |
| FY2025 | $46.4 million |
| FY2026 | $14.4 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24C0009 | Department of Defense | Definitive Contract | 541611 | THIS IS THE SYSTEMS ENGINEERING & PROGRAM MANAGEMENT ORDER THAT PROVIDES ENGINEERING AND ACQUISITION SUPPORT GOVERNMENT PERSONNEL IN SUPPORT | $27,864,899 | $33,508,006 | May 10, 2024 | May 25, 2026 | Springfield, VA | usaspending.gov |
| W911S024C0006 | Department of Defense | Definitive Contract | 541512 | LABOR | $16,388,727 | $16,388,727 | September 26, 2024 | September 26, 2025 | Fort Eustis, VA | usaspending.gov |
| W91CRB25C5049 | Department of Defense | Definitive Contract | 541330 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECT | $16,062,157 | $21,726,892 | September 17, 2025 | September 17, 2026 | Springfield, VA | usaspending.gov |
| 86615423C00007 | Department of Housing and Urban Development | Definitive Contract | 541519 | ENTERPRISE SERVICE DELIVERY (SERVICENOW) | $8,699,059 | $12,193,802 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75D30123C18319 | Department of Health and Human Services | Definitive Contract | 541990 | DATA MANAGEMENT SUPPORT SERVICES FOR THE TRANSLATION AND EVALUATION BRANCH (TEB) | $3,265,601 | $4,298,149 | September 29, 2023 | July 28, 2027 | Springfield, VA | usaspending.gov |
| W911S025FA051 | Department of Defense | Delivery Order | 541512 | THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS. | $2,913,167 | $2,913,167 | September 10, 2025 | September 9, 2026 | San Antonio, TX | usaspending.gov |
| N0024423C0008 | Department of Defense | Definitive Contract | 541330 | IUPA SUPPORT SERVICES | $2,879,077 | $3,778,315 | May 26, 2023 | May 25, 2027 | San Diego, CA | usaspending.gov |
| W911S025FA045 | Department of Defense | Delivery Order | 541512 | THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS | $2,862,723 | $2,862,723 | September 10, 2025 | September 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| HDTRA125C0017 | Department of Defense | Definitive Contract | 561499 | MULTIMEDIA SUPPORT SERVICES | $2,333,619 | $2,333,619 | March 1, 2025 | February 28, 2030 | Fort Belvoir, VA | usaspending.gov |
| 68HERH22F0311 | Environmental Protection Agency | Delivery Order | 541620 | THIS ACTION FORMALLY EXECUTES THE VERBAL TASK ORDER ISSUED ON 7/8/2022 UNDER THIS CONTRACT. ALL WORK PERFORMED UNDER THE VERBAL TASK ORDER I | $1,840,037 | $3,688,461 | July 11, 2022 | July 10, 2027 | Washington, DC | usaspending.gov |
| FA701423P0020 | Department of Defense | Purchase Order | 541990 | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM PKH-WILSON-MONTGOMERY | $1,666,113 | $2,703,868 | May 10, 2023 | May 9, 2027 | Jb Andrews, MD | usaspending.gov |
| N0024423P0179 | Department of Defense | Purchase Order | 561110 | SECURITY OFFICE SUPPORT SERVICES | $1,499,360 | $1,948,489 | June 1, 2023 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 693JF722C000001 | Department of Transportation | Definitive Contract | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $1,107,322 | $1,679,331 | November 1, 2021 | April 30, 2027 | Washington, DC | usaspending.gov |
| W911S025FA074 | Department of Defense | Delivery Order | 541512 | THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO TRADOC ECP EQUIP | $1,104,144 | $2,360,144 | October 13, 2025 | October 12, 2026 | Fort Lee, VA | usaspending.gov |
| 47QACA25C0019 | General Services Administration | Definitive Contract | 541519 | 86615423C00007 ENTERPRISE SERVICE DELIVERY SERVICENOW | $871,475 | $8,125,156 | May 28, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912HZ26FA035 | Department of Defense | Delivery Order | 541990 | DEVELOPMENT OF FEDMAP AND MILITARY INTEGRATION | $453,206 | $453,206 | January 5, 2026 | January 4, 2027 | Vicksburg, MS | usaspending.gov |
| FA701425P0016 | Department of Defense | Purchase Order | 541618 | THE SERVICE REQUIREMENT IS TO PROVIDE GUIDANCE TO ASSIST THE AIR FORCE, COMPONENTS, AND JOINT FORCE IN ACCOMPLISHING THEIR MISSIONS. FUNCTIO | $444,816 | $493,831 | March 18, 2025 | March 17, 2027 | Washington, DC | usaspending.gov |
| W912HZ25F0061 | Department of Defense | Delivery Order | 541990 | EEW IDIQ TASK ORDER GLOBAL FOREST ANALOG MODELING RALC: U433F30 | $441,029 | $488,803 | January 1, 2025 | December 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0231 | Department of Defense | Delivery Order | 541990 | W912HZ13D0014 TASK ORDER ECOSYSTEM RESTORATION FOR THE ECOLOGICAL MODELING TEAM RALC:U433F30 | $393,419 | $393,419 | July 1, 2024 | September 27, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA032 | Department of Defense | Delivery Order | 541990 | DEVELOPMENT OF GEDIMAP AND GIS VISUALIZATION | $380,501 | $380,501 | January 5, 2026 | January 4, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0066 | Department of Defense | Delivery Order | 541990 | EEW IDIQ TASK ORDER INTELLIGENT ENVIRONMENTAL BATTLESPACE AWARENESS (IEBA) VEGETATION RALC: U433F30 | $322,275 | $342,077 | January 16, 2025 | January 15, 2026 | Vicksburg, MS | usaspending.gov |
| N0024425PS009 | Department of Defense | Purchase Order | 541611 | SUPPORT OF GRU-N7 PERIOD OF PERFORMANCE 30 APR 2025 TO 29 APR 2026 | $295,656 | $295,656 | May 2, 2025 | May 1, 2027 | San Diego, CA | usaspending.gov |
| W912HZ24F0054 | Department of Defense | Delivery Order | 541990 | EEW IDIQ TASK ORDER FOREST ASSESSMENT | $294,079 | $300,427 | January 17, 2024 | January 16, 2025 | Vicksburg, MS | usaspending.gov |
| 68HERH25F0133 | Environmental Protection Agency | Delivery Order | 541620 | THIS NEW TASK ORDER IS FOR CONTRACTOR SUPPORT TO EPA REGION 8'S NATIONAL DEVOLUTION PROGRAM. THIS IS THE SECOND YEAR OF SUPPORT FOR THIS CON | $239,051 | $251,085 | February 19, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| N0042121C0016 | Department of Defense | Definitive Contract | 541611 | BASE YEAR- LABOR | $237,679 | $569,172 | January 26, 2021 | January 25, 2026 | Millington, TN | usaspending.gov |
| W912HZ25FA074 | Department of Defense | Delivery Order | 541990 | RESEARCH AND DEVELOPMENT FOR THE ENVIRONMENTAL LABORATORY WETLANDS AND COASTAL ECOLOGY BRANCH WETLAND FIELD AND LABORATORY SOLUTIONS | $215,262 | $215,262 | September 18, 2025 | February 19, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA058 | Department of Defense | Delivery Order | 541990 | COMPUTATIONAL CHEMISTRY AND MODELING SERVICES TASK ORDER | $212,103 | $212,103 | September 5, 2025 | September 4, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA089 | Department of Defense | Delivery Order | 541990 | VALIDATION OF FEDMAP | $194,547 | $194,547 | September 25, 2025 | September 24, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA037 | Department of Defense | Delivery Order | 541990 | TO ADVANCING STRATEGIES TO STRENGTHEN COASTAL RESTORATION EFFORTS | $178,417 | $178,417 | January 8, 2026 | January 6, 2027 | Vicksburg, MS | usaspending.gov |
| N0024425PS028 | Department of Defense | Purchase Order | 561110 | C01SM/SECURITY MANAGEMENT PROGRAM MISSION AND READINESS SUPPORT SERVICES IN SUPPORT OF COMMANDER, LITTORAL COMBAT SHIP SQUADRON ONE NAVAL BA | $173,055 | $173,055 | June 23, 2025 | June 22, 2026 | San Diego, CA | usaspending.gov |
| N0024426P0032 | Department of Defense | Purchase Order | 541618 | SECURITY MANAGEMENT PROGRAM MISSION AND READINESS SUPPORT SERVICES | $171,685 | $171,685 | June 23, 2026 | June 22, 2027 | San Diego, CA | usaspending.gov |
| W912HZ26FA028 | Department of Defense | Delivery Order | 541990 | TO REGIONAL PHOSPHORUS RETENTION CAPACITY CURVES | $170,921 | $170,921 | December 30, 2025 | September 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0058 | Department of Defense | Delivery Order | 541990 | EEW IDIQ TASK ORDER CARBON CALCULATOR RALC U433F20 | $168,812 | $186,875 | December 30, 2024 | December 29, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA060 | Department of Defense | Delivery Order | 541990 | YAZOO BACKWATER MONITORING | $165,852 | $165,852 | March 16, 2026 | March 15, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0112 | Department of Defense | Delivery Order | 541990 | W912HZ25F0112 TASK 1 LABOR AND TRAVEL FOR WETLAND RESTORATION SOLUTIONS TASK ORDER U433F30 | $165,607 | $165,607 | April 2, 2025 | April 1, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0155 | Department of Defense | Delivery Order | 541990 | W912HZ23D0014 TASK ORDER FOR IMPROVING COASTAL RESTORATION PROJECTS. RALC: U433F30 | $165,489 | $198,406 | April 5, 2024 | July 5, 2025 | Vicksburg, MS | usaspending.gov |
| N0024421C0022 | Department of Defense | Definitive Contract | 541330 | ADMINISTRATIVE ENGINEER SUPPORT SERVICES | $164,083 | $398,016 | September 27, 2021 | September 26, 2026 | Camp Pendleton, CA | usaspending.gov |
| 68HERH24F0099 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER TO PERFORM FUNCTIONS THAT SUPPORT THE ACHIEVEMENT OF NSEP AND COOP PROGRAM OBJECTIVES AS DETAILED IN THE ATTACHED WORK COST P | $155,402 | $159,386 | February 23, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| W912HZ25F0209 | Department of Defense | Delivery Order | 541990 | W912HZ23D0014 ADVANCING FUNCTIONAL TOOLS FOR SAV TASK 1 AND 2, TRAVEL U433F30 | $142,555 | $142,555 | July 3, 2025 | July 2, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0037 | Department of Defense | Delivery Order | 541990 | EEW IDIQ TASK ORDER LAB & FIELD STUDIES FOR AQUATIC PLANTS AND ARTHROPOD SPECIMENS RALC U433D30 | $139,974 | $159,453 | November 22, 2024 | December 2, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0135 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR WETLANDS TEAM PROJECTS AGAINST WETLANDS & COASTAL ECOLOGY BRANCH INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ). U433F30 | $138,209 | $138,209 | April 1, 2024 | April 1, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0051 | Department of Defense | Delivery Order | 541990 | W912HZ23D0014 TASK ORDER W912HZ25F0051 GREENHOUSE STUDIES FOR AQUATIC PLANTS TASK 1 AND 2 AND ODC TRAVEL U433F20. | $135,153 | $160,507 | January 1, 2025 | February 28, 2026 | Lewisville, TX | usaspending.gov |
| 68HERL26F0103 | Environmental Protection Agency | Delivery Order | 541620 | ANALYTICAL AND TECHNICAL SERVICES TO SUPPORT THE ENVIRONMENTAL PROTECTION AGENCYS NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM (NSEPP) | $130,000 | $178,487 | April 13, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| N0042126C1006 | Department of Defense | Definitive Contract | 541611 | PERS-434B AEROSPACE ENGINEERING DUTY OFFICER (AEDO) | $123,969 | $129,297 | January 23, 2026 | January 25, 2027 | Patuxent River, MD | usaspending.gov |
| N0024423P0152 | Department of Defense | Purchase Order | 541614 | ARMORY MANAGEMENT SUPPORT SERVICES | $123,233 | $245,395 | April 30, 2023 | April 29, 2025 | San Diego, CA | usaspending.gov |
| W912HZ24F0253 | Department of Defense | Delivery Order | 541990 | SERVICES FOR MONITORING AND DEVELOPMENT OF FUNCTIONAL ASSESSMENT TOOLS FOR SUBMERGED AQUATIC VEGETATION (SAV) HABITATS FOR THE COASTAL ECOLO | $114,963 | $147,855 | July 3, 2024 | July 2, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0220 | Department of Defense | Delivery Order | 541990 | ADVANCING STRATEGIES TO STRENGTHEN COASTAL RESTORATION EFFORTS FOR EL U433F30 | $93,993 | $93,993 | July 6, 2025 | January 5, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0120 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR GULF STURGEON BENTHIC PREY DISTRIBUTIONS RALC U433F20 | $92,363 | $92,363 | April 7, 2025 | April 6, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA043 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR GREENHOUSE STUDIES FOR AQUATIC PLANTS | $76,959 | $76,959 | January 23, 2026 | July 13, 2026 | Lewisville, TX | usaspending.gov |
| W911S025FA065 | Department of Defense | Delivery Order | 541512 | THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO TRADOC ECP EQUIP | $59,921 | $59,921 | October 1, 2025 | September 30, 2026 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- 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.