Data / Federal awards / NAICS 561110 / BOWHEAD MARINE SUPPORT SERVICES LLC
BOWHEAD MARINE SUPPORT SERVICES LLC: 10 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOWHEAD MARINE SUPPORT SERVICES LLC (UEI NH7ZFAMCUGX4), Plano, TX, received 10 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($35.6 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NH7ZFAMCUGX4
- Parent organization
- BOWHEAD MARINE SUPPORT SERVICES, LLC
- Location
- Plano, TX
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $36.2 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 1 | $35.3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $509,528 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $346,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $35.6 million |
| Department of Defense | 4 | $509,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $11.7 million |
| FY2026 | $13.3 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD22C00000003 | Department of Homeland Security | Definitive Contract | 561110 | OPLA PLANET ADMINISTRATIVE SUPPORT SERVICES | $35,300,504 | $54,429,742 | August 29, 2022 | September 24, 2027 | Plano, TX | usaspending.gov |
| 70Z04024F52210B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MULTIPLE CLINS FROM CONTRACT SCHEDULE | $318,591 | $318,591 | May 5, 2024 | May 5, 2024 | Springfield, VA | usaspending.gov |
| N0016424FW111 | Department of Defense | Delivery Order | 335999 | MANUFACTURE, TEST, AND TECHNICAL DATA PACKAGE GENERATION FOR RADIO FREQUENCY AND ELECTRICAL CABLES FOR THE AN/SPS-48, AN/SPS-49, AN/SPS-67(V | $300,868 | $300,868 | August 20, 2024 | September 29, 2025 | Plano, TX | usaspending.gov |
| N0016424FW162 | Department of Defense | Delivery Order | 335999 | AN/SPS-49 PEDESTAL AND BELOW DECK RADIO CABLE SETS | $208,660 | $177,214 | September 18, 2024 | February 20, 2026 | Plano, TX | usaspending.gov |
| 70Z04024F52611B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MULTIPLE CLIN'S. | $26,408 | $26,408 | August 22, 2024 | October 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52219B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF QTY 30 CLIN 0042 | $1,043 | $1,043 | July 9, 2024 | July 9, 2024 | Springfield, VA | usaspending.gov |
| 70Z04024F51802B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MULTIPLE CLINS FROM CONTRACT SCHEDULE TO FULFILL THE MINIMUM ORDER GUARANTEE | $780 | $780 | November 17, 2023 | December 31, 2023 | Springfield, VA | usaspending.gov |
| 70Z04024D51802B00 | Department of Homeland Security | IDC | 333618 | MULTI-AWARD IDIQ CONTRACT FOR THE PURCHASE OF HONDA MARINE PARTS FOR THE SBPL PLATFORMS. | $0 | $3,999,999 | November 17, 2023 | usaspending.gov | ||
| N0016419DWP38 | Department of Defense | IDC | 335999 | RADAR PEDESTAL ELECTRICAL CABLES | $0 | $4,709,005 | September 19, 2019 | usaspending.gov | ||
| N0016423FW130 | Department of Defense | Delivery Order | 335999 | AN/SPS-49 PEDESTAL AND BELOW DECK RADIO CABLE MANUFACTURE | $0 | $348,712 | July 26, 2023 | September 18, 2025 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 333618
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.