Data / Federal awards / NAICS 541330 / BOWHEAD GLOBAL SYSTEMS AND TECHNOLOGY, LLC
BOWHEAD GLOBAL SYSTEMS AND TECHNOLOGY, LLC: 42 federal contract awards, $54.9 million obligated (FY2024 to FY2027)
BOWHEAD GLOBAL SYSTEMS AND TECHNOLOGY, LLC (UEI HQ3BVC2UUXM2), Springfield, VA, received 42 federal prime contract awards with $54.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($54.9 million) and its largest code is NAICS 541330 Engineering Services.
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- HQ3BVC2UUXM2UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $54.9 millionObligated
- 2023-10-30First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $25.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 34 | $19.6 million |
| 561110 | Office Administrative Services | 5 | $7.7 million |
| 561210 | Facilities Support Services | 1 | $2.3 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $54.9 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.4 million |
| FY2025 | $21.5 million |
| FY2026 | $7.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX24C0005 | Department of Defense | Definitive Contract | 541330 | EXPERIMENTAL FACILITIES TECHNICIAN SUPPORT SERVICES | $25,308,612 | $33,939,461 | November 17, 2023 | November 22, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9127825FA182 | Department of Defense | Delivery Order | 541990 | GIS TASK ORDER #7 | $4,870,032 | $4,870,032 | October 1, 2025 | September 30, 2026 | Mobile, AL | usaspending.gov |
| W9127824F0253 | Department of Defense | Delivery Order | 541990 | GIS TASK ORDER #4 | $2,716,119 | $2,716,119 | October 1, 2024 | September 30, 2025 | Mobile, AL | usaspending.gov |
| W81K0426FA178 | Department of Defense | Delivery Order | 561110 | ORDERING PERIOD 5 PERIOD OF PERFORMANCE01 MARCH 2026 THROUGH 28 FEBRUARY 2027 | $2,576,069 | $2,576,069 | March 1, 2026 | February 28, 2027 | Springfield, VA | usaspending.gov |
| W81K0425F0019 | Department of Defense | Delivery Order | 561110 | DISABILITY EVALUATION SYSTEM SVC LINE FY25 TASK ORDER | $2,498,754 | $2,498,754 | March 1, 2025 | February 28, 2026 | Springfield, VA | usaspending.gov |
| W81K0424F0037 | Department of Defense | Delivery Order | 561110 | DISABILITY EVALUATION SYSTEM SVC LINE | $2,434,474 | $2,434,474 | March 1, 2024 | February 28, 2025 | Springfield, VA | usaspending.gov |
| FA251824C0005 | Department of Defense | Definitive Contract | 561210 | FACILITY MANAGEMENT, LOGISTICS, AND PERSONNEL MANAGEMENT SUPPORT TO DELTA 12, BLDG 24, SCHRIEVER SFB, AND MISSION PARTNERS. | $2,297,923 | $3,893,311 | August 31, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W912HZ24F0245 | Department of Defense | Delivery Order | 541990 | AFCS SYS ENGINEERING SERVICES TASK 3.1 | $1,659,148 | $1,659,148 | September 1, 2024 | August 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA055 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE PROGRAMMING AND SUPPORT SERVICES TO THE ERDC ITL | $1,280,337 | $1,280,337 | September 15, 2025 | August 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0303 | Department of Defense | Delivery Order | 541990 | CRTS SEEB | $1,051,453 | $1,870,376 | September 25, 2023 | July 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0262 | Department of Defense | Delivery Order | 541990 | THE ERDC ITL REQUIRES PROFESSIONAL SERVICES FOR ITS RESEARCH AND DEVELOPMENT MISSION-CRITICAL ACTIVITIES. | $967,384 | $967,384 | August 1, 2024 | October 17, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0268 | Department of Defense | Delivery Order | 541990 | THE INFORMATION TECHNOLOGY LABORATORY (ITL) CONDUCTS RESEARCH AND DEVELOPMENT IN INFORMATICS AND COMPUTATIONAL SCIENCE AND ENGINEERING WITH | $866,635 | $866,635 | August 1, 2024 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| W9127824F0166 | Department of Defense | Delivery Order | 541990 | FY 24-25 COASTAL RESILIENCY/RSM SUPPORT | $767,187 | $767,187 | August 22, 2024 | August 21, 2025 | Mobile, AL | usaspending.gov |
| W912HZ25FA060 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES FOR ITS RESEARCH AND DEVELOPMENT MISSION-CRITICAL ACTIVITIES AND SERVICES FOR RESEARCH AN | $760,179 | $760,179 | September 15, 2025 | September 14, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA006 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR DEVELOPMENT, TEST, AND PRODUCTION DATABASES FOR THE ERDC DWH AND PROPOSAL DATED 22 OCTOBER 2025. | $631,925 | $631,925 | November 1, 2025 | October 31, 2026 | Vicksburg, MS | usaspending.gov |
| W9127825FA123 | Department of Defense | Delivery Order | 541990 | GEOGRAPHIC INFORMATION SYSTEMS EHYDRO/REGULATORY/RSM SUPPORT | $526,391 | $526,391 | August 22, 2025 | August 21, 2026 | Mobile, AL | usaspending.gov |
| W912HZ25FA067 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO THE ERDC ITL CAD/BIM TECHNOLOGY CENTER IN ORDER TO DEVELO | $476,189 | $476,189 | September 11, 2025 | August 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0232 | Department of Defense | Delivery Order | 541990 | COMPUTER RELATED TECHNICAL SERVICES | $403,834 | $403,834 | July 14, 2025 | July 13, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0269 | Department of Defense | Delivery Order | 541990 | INFORMATION TECHNOLOGY LABORATORY COMPUTER RELATED TECHNICAL SERVICES REQUIREMENTS VIRTUAL TESTBED FOR INSTALLATION MISSION EFFECTIVENESS | $403,322 | $403,322 | July 14, 2024 | July 13, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0232 | Department of Defense | Delivery Order | 541990 | DATABASE AND WEBSITE DEVELOPMENT | $357,612 | $357,612 | July 14, 2024 | July 13, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA050 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR CLASS 4 ACTIVITY REQUIREMENTS INTEGRATION TAXONOMY (CLARITY). | $302,926 | $302,926 | February 1, 2026 | January 31, 2027 | Springfield, VA | usaspending.gov |
| W912HZ25F0079 | Department of Defense | Delivery Order | 541990 | COMPUTER RELATED TECHNICAL SERVICES CRTS CONTRACT CLASS 4 ACTIVITY REQUIREMENTS INTEGRATION TAXONOMY CLARITY PROJECT TASK ORDER | $284,408 | $309,537 | February 1, 2025 | January 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0240 | Department of Defense | Delivery Order | 541990 | RAPID APPLICATION TOOL DEVELOPMENT | $261,224 | $261,224 | October 1, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0233 | Department of Defense | Delivery Order | 541990 | TASK ORDER TO PROVIDE SERVICES FOR RESEARCH AND DEVELOPMENT (R&D) AND RELATED ACTIVITIES FOR THE VIRTUAL TESTBED FOR INSTALLATION MISSION EF | $237,482 | $335,505 | July 14, 2025 | July 13, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0012 | Department of Defense | Delivery Order | 541990 | DATA SCIENCE TASK ORDER | $223,424 | $223,424 | November 18, 2023 | November 17, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0402 | Department of Defense | Delivery Order | 541990 | CRTS RIVET PLUG-IN REVIT FOR CAD/BIM TECHNOLOGY CENTER | $213,396 | $213,396 | September 13, 2024 | August 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA115 | Department of Defense | Delivery Order | 541990 | COMPUTER RELATED TECHNICAL SERVICES (CRTS) ERDC PROCESS AUTOMATION SYSTEM (EPAS) | $204,891 | $204,891 | August 1, 2026 | July 31, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA091 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES THAT ARE NECESSARY TO THE ERDC ITL CAD/BIM TECHNOLOGY CENTER (CBTC) TO | $200,859 | $200,859 | September 24, 2025 | September 23, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA015 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SERVICES TO THE ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) INFORMATION TECHNOLOGY LABORATORY (ITL) SOFTWAR | $200,030 | $200,030 | August 1, 2025 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W9127824F0027 | Department of Defense | Delivery Order | 541990 | TRACES TASK ORDER FOR FY24. | $199,413 | $199,413 | January 10, 2024 | January 10, 2025 | Mobile, AL | usaspending.gov |
| W9127826FA044 | Department of Defense | Delivery Order | 541990 | TRACES TASK ORDER #8 | $195,345 | $195,345 | February 9, 2026 | February 8, 2027 | Mobile, AL | usaspending.gov |
| W9127825F0045 | Department of Defense | Delivery Order | 541990 | SCIENTIFIC & TECHNICAL SUPPORT SERVICE | $194,922 | $195,712 | January 13, 2025 | January 12, 2026 | Mobile, AL | usaspending.gov |
| W912HZ24F0265 | Department of Defense | Delivery Order | 541990 | SCIENTIFIC SOFTWARE AND ENGINEERING APPLICATIONS SERVICES | $194,472 | $194,472 | August 1, 2024 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0024 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL DESIGN, ENGINEER, AND IMPLEMENT DATA SCIENCE ALGORITHMS. | $192,840 | $192,840 | November 18, 2024 | September 17, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ23C0023 | Department of Defense | Definitive Contract | 561110 | STRATEGIC REALIGNMENT BUSINESS ANALYTICS U434000 | $150,400 | $295,729 | March 10, 2023 | March 14, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA029 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL MONITOR PERFORMED MAINTENANCE AND PROVIDE QUALITY ASSURANCE FOR THE MAINTENANCE PERFORMED ON THE ITL RUSSELECTRIC BPS. | $118,258 | $118,258 | August 22, 2025 | August 21, 2026 | Vicksburg, MS | usaspending.gov |
| 47QRCA26DA051 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| W81K0422D0012 | Department of Defense | IDC | 561110 | DISABILITY EVALUATION SYSTEM (DES) SERVICE LINE (SL) OFFICE OF THE SURGEON GENERAL (OTSG), U.S. ARMY MEDICAL COMMAND | $0 | $11,032,258 | August 5, 2022 | usaspending.gov | ||
| W9127823D0071 | Department of Defense | IDC | 541990 | SATOC IDIQ FOR GEOGRAPHICAL INFORMATION SYSTEM (GIS) DEVELOPMENT AND ANALYSIS SPATIAL DATA BRANCH, OPERATIONS DIVISION MOBILE DISTRICT, US A | $0 | $49,900,000 | September 20, 2023 | usaspending.gov | ||
| W912HZ23F0232 | Department of Defense | Delivery Order | 541990 | MINIMUM GURANATEE - $49.5M CRTS | $-5,000 | $0 | July 19, 2023 | July 18, 2028 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0297 | Department of Defense | Delivery Order | 541990 | TASK 3.1 CRTS AFCS SYS ENGINEER SERVICES | $-80,701 | $1,447,726 | September 20, 2023 | August 31, 2024 | Vicksburg, MS | usaspending.gov |
| W9127823F0444 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR GEOGRAPHIC INFORMATION SYSTEMS DEVELOPMENT AND ANALYSIS | $-1,287,235 | $3,874,594 | September 27, 2023 | September 30, 2024 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
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.