Data / Federal awards / NAICS 561110 / BOWHEAD MARINE SUPPORT SERVICES, LLC
BOWHEAD MARINE SUPPORT SERVICES, LLC: 83 federal contract awards, $81.2 million obligated (FY2024 to FY2027)
BOWHEAD MARINE SUPPORT SERVICES, LLC (UEI HG4NLAJJX2B3), Springfield, VA, received 83 federal prime contract awards with $81.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($77.8 million) and its largest code is NAICS 561110 Office Administrative Services.
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- HG4NLAJJX2B3UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 83Contract awards
- $81.2 millionObligated
- 2023-10-30First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 49 | $46.5 million |
| 488390 | Other Support Activities for Water Transportation | 17 | $11.9 million |
| 561210 | Facilities Support Services | 2 | $6.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $6.3 million |
| 488310 | Port and Harbor Operations | 1 | $6 million |
| 336611 | Ship Building and Repairing | 2 | $1.1 million |
| 333618 | Other Engine Equipment Manufacturing | 3 | $987,975 |
| 488330 | Navigational Services to Shipping | 1 | $954,000 |
| 519190 | All Other Information Services | 1 | $587,642 |
| 621910 | Ambulance Services | 1 | $377,636 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $77.8 million |
| Department of Homeland Security | 15 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $37.3 million |
| FY2026 | $29.9 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825C2200 | Department of Defense | Definitive Contract | 561210 | FACILITIES MAINTENANCE SUPPORT | $6,584,845 | $11,725,094 | December 1, 2024 | November 30, 2026 | Dahlgren, VA | usaspending.gov |
| N0060421C4002 | Department of Defense | Definitive Contract | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $6,029,466 | $11,460,780 | September 1, 2021 | October 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| W81K0025FA146 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $4,891,710 | $4,891,710 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| M6890923F7903 | Department of Defense | Delivery Order | 541690 | WATERCRAFT OPERATION AND MAINT SERVICES | $4,505,935 | $5,609,711 | January 30, 2023 | September 16, 2026 | Camp Pendleton, CA | usaspending.gov |
| W81K0024F0184 | Department of Defense | Delivery Order | 561110 | MEDICAL RECORDS TECH | $4,377,781 | $4,377,781 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| N0002425F4125 | Department of Defense | Delivery Order | 488390 | LABOR AND MATERIAL | $3,189,708 | $3,189,708 | September 25, 2025 | May 23, 2027 | Springfield, VA | usaspending.gov |
| W81K0025FA143 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $2,489,482 | $2,489,482 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N0002424F4132 | Department of Defense | Delivery Order | 488390 | SPARE PARTS, TRAINING, AND INSPECTION FOR THE COUNTRIES OF KUWAIT AND ISRAEL UNDER IDIQ CONTRACT N00024-23-D-4116. | $2,441,834 | $2,441,834 | August 5, 2024 | February 1, 2025 | Springfield, VA | usaspending.gov |
| W81K0024F0204 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $2,427,130 | $2,427,130 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA167 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $2,394,143 | $2,394,143 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0198 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $2,203,104 | $2,203,104 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024F0186 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $2,149,218 | $2,149,218 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA147 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $1,995,821 | $1,995,821 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N0002424F4129 | Department of Defense | Delivery Order | 488390 | SPARE PARTS, TRAINING, AND INSPECTION FOR THE COUNTRIES OF KUWAIT, JORDAN, SAO TOME AND PRINCIPE, AND THE MALDIVES UNDER IDIQ CONTRACT N0002 | $1,969,491 | $1,969,491 | July 11, 2024 | March 8, 2025 | Springfield, VA | usaspending.gov |
| W81K0024F0202 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $1,776,758 | $1,776,758 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024F0188 | Department of Defense | Delivery Order | 561110 | ACCOUNTING CLERK III | $1,568,202 | $1,568,202 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA163 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $1,479,050 | $1,479,050 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0025FA149 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $1,463,562 | $1,463,562 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N0002425F4124 | Department of Defense | Delivery Order | 488390 | TUNISIA BOAT ITEMS | $1,452,045 | $1,452,045 | September 25, 2025 | May 23, 2027 | Springfield, VA | usaspending.gov |
| W81K0024F0205 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $1,362,463 | $1,362,463 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA148 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $1,184,381 | $1,184,381 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| M6890923F7907 | Department of Defense | Delivery Order | 541690 | TECHNICAL EDITING AND DATA COLLECTION SERVICES. | $1,047,071 | $1,235,903 | April 27, 2023 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6470923C0032 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE AND REPAIR SERVICE | $1,037,216 | $3,056,018 | August 29, 2023 | August 31, 2024 | Kings Bay, GA | usaspending.gov |
| W81K0024F0185 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $1,032,943 | $1,032,943 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 70Z04024F51521B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLINS FROM CONTRACT | $983,777 | $983,777 | February 27, 2024 | April 27, 2024 | Springfield, VA | usaspending.gov |
| W81K0025FA139 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMAN | $978,066 | $978,066 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0025FA141 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMAN | $975,708 | $975,708 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| FA481926C0004 | Department of Defense | Definitive Contract | 488330 | WATERCRAFT OPERATIONS AND MAINTENANCE. | $954,000 | $2,131,186 | June 1, 2026 | May 31, 2027 | Panama City, FL | usaspending.gov |
| W81K0024F0200 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $945,705 | $945,705 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024F0201 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $866,607 | $866,607 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA144 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMAN | $809,374 | $809,374 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 70Z03826FS0000017 | Department of Homeland Security | Delivery Order | 488390 | TRAINING BLOCKS - OPTION YEAR 02 (11 MONTH) | $803,794 | $803,794 | March 1, 2026 | January 28, 2027 | Elizabeth City, NC | usaspending.gov |
| W81K0024F0196 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $799,696 | $799,696 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA164 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $798,010 | $798,010 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 70Z03825FS0000004 | Department of Homeland Security | Delivery Order | 488390 | TRAINING BLOCKS - OPTION YEAR 01 | $797,984 | $797,984 | January 29, 2025 | January 28, 2026 | Mobile, AL | usaspending.gov |
| W81K0024F0182 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $782,693 | $782,693 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024F0183 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $680,936 | $680,936 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA145 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $653,994 | $653,994 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W91RUS21C0028 | Department of Defense | Definitive Contract | 519190 | LMR SYSTEM SUPPORT | $587,642 | $1,295,868 | September 10, 2021 | April 13, 2026 | Fort Sill, OK | usaspending.gov |
| W81K0025FA178 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $551,424 | $551,424 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0194 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $533,203 | $533,203 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 70Z03824FS0000021 | Department of Homeland Security | Delivery Order | 488390 | TRAINING BLOCKS - BASE PERIOD | $508,604 | $508,604 | May 6, 2024 | January 28, 2025 | Mobile, AL | usaspending.gov |
| W81K0025FA165 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $492,960 | $492,960 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0197 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $476,659 | $476,659 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA142 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMAN | $474,816 | $474,816 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N0002425F4151 | Department of Defense | Delivery Order | 488390 | CRITICAL SPARE PARTS TO SUPPORT SMALL BOATS AND CRAFT UNDER IDIQ CONTRACT N00024-23-D-4116. | $423,874 | $423,874 | April 7, 2025 | October 4, 2025 | Springfield, VA | usaspending.gov |
| W81K0024F0203 | Department of Defense | Delivery Order | 561110 | MEDICAL CLERK III | $411,338 | $411,338 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| M6890923F7900 | Department of Defense | Delivery Order | 541690 | COMM EQUIPMENT OPERATION AND MAINTENANCE TASK ORDER | $393,066 | $517,098 | October 26, 2022 | October 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| M6890923P7910 | Department of Defense | Purchase Order | 621910 | EMERGENCY MEDICAL TREATMENT SERVICES. | $377,636 | $550,801 | June 12, 2023 | November 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| W81K0025FA166 | Department of Defense | Delivery Order | 561110 | NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKST | $352,522 | $352,522 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 561210
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.