Data / Federal awards / NAICS 541330 / BOWHEAD MISSION SOLUTIONS, LLC
BOWHEAD MISSION SOLUTIONS, LLC: 39 federal contract awards, $94.3 million obligated (FY2024 to FY2027)
BOWHEAD MISSION SOLUTIONS, LLC (UEI C5DRJNDU5LD7), Springfield, VA, received 39 federal prime contract awards with $94.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($77.8 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C5DRJNDU5LD7
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $94.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $54.4 million |
| 541519 | Other Computer Related Services | 1 | $27.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7.1 million |
| 541512 | Computer Systems Design Services | 6 | $2.5 million |
| 541612 | Human Resources Consulting Services | 1 | $1.1 million |
| 561612 | Security Guards and Patrol Services | 1 | $834,833 |
| 561210 | Facilities Support Services | 1 | $751,194 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-81,617 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $77.8 million |
| Department of Transportation | 2 | $17.2 million |
| Department of Homeland Security | 5 | $2.4 million |
| General Services Administration | 7 | $-3,159,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.9 million |
| FY2025 | $29.6 million |
| FY2026 | $25.8 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24C0028 | Department of Defense | Definitive Contract | 541519 | HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM (HPCMP) CYBERSECURITY SERVICE PROVIDER (CSSP) SUPPORT SERVICES | $27,739,075 | $35,349,601 | July 1, 2024 | June 30, 2027 | Vicksburg, MS | usaspending.gov |
| 693JJ922F00186N | Department of Transportation | Delivery Order | 541330 | ISSUE A NEW FIVE (05) YEAR CONTRACT FOR ENGINEERING, ANALYTICAL, STATISTICAL, AND OTHER SUPPORT SERVICES TO SUPPORT FIVE (05) NHTSA OFFICES. | $11,610,975 | $19,745,905 | September 27, 2022 | September 27, 2027 | Springfield, VA | usaspending.gov |
| FA810921F0022 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) ANALYSIS AND RESOLUTION (A&R) SUPPORT. | $11,481,200 | $24,570,233 | April 18, 2021 | October 17, 2026 | Springfield, VA | usaspending.gov |
| FA810923CB001 | Department of Defense | Definitive Contract | 541330 | FORECASTING, SUPPORTABILITY, LOGISTICS ANALYSIS, AND INVENTORY RESEARCH AND ANALYSIS ASSISTANCE. | $8,680,584 | $11,429,724 | January 21, 2023 | January 20, 2027 | Oklahoma City, OK | usaspending.gov |
| W912HZ21C0057 | Department of Defense | Definitive Contract | 541990 | LABOR - CYBER SECURITY SERVICE PROVIDER (CSSP) SERVICES | $7,069,546 | $29,088,176 | October 1, 2021 | June 30, 2024 | Springfield, VA | usaspending.gov |
| FA820222F0012 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICE CONTRACT TO SUPPORT A-10 AIRCRAFT. | $6,175,440 | $18,284,180 | June 13, 2022 | December 19, 2029 | Springfield, VA | usaspending.gov |
| 693JJ922F00051N | Department of Transportation | Delivery Order | 541330 | TITLE: OBTAIN COMMUNICATIONS SUPPORT DESCRIPTION: OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSAS DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFO | $5,555,571 | $8,877,946 | June 23, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| FA251824F0015 | Department of Defense | Delivery Order | 541330 | THE 3RD COMBATANT SQUADRON REQUIRES CONTRACTOR ADVISORY AND ASSISTANCE SERVICES TO PROVIDE CONTINUITY, SUPPORT TRAINING, AND INSTRUCTIONAL S | $5,122,159 | $5,122,159 | July 1, 2024 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA810921F0026 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF STRATEGIC ALTERNATE SOURCING PROGRAM OFFICE (SASPO)SUPPORT | $4,824,350 | $11,547,494 | May 7, 2021 | August 23, 2026 | Springfield, VA | usaspending.gov |
| 70Z08724FJUNE0003 | Department of Homeland Security | Delivery Order | 541330 | US COAST GUARD CIVIL ENGINEERING UNIT ENGINEERING SUPPORT SERVICES - OASIS SB POOL 1 TASK ORDER | $2,262,862 | $2,262,862 | April 1, 2024 | March 31, 2027 | Juneau, AK | usaspending.gov |
| W56JSR24F0007 | Department of Defense | Delivery Order | 541512 | COMMAND, CONTROL, AND COMMUNICATION TACTICAL (C3T) DIRECTORATE SYSTEM AND SOFTWARE ENGINEERING SUPPORT SERVICES | $1,768,796 | $2,921,163 | September 16, 2024 | September 16, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB19C0034 | Department of Defense | Definitive Contract | 541330 | PROFESSIONAL SUPPORT SERVICES | $1,083,340 | $19,070,339 | September 3, 2019 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| FA251823C0003 | Department of Defense | Definitive Contract | 541612 | EXPERT LEVEL, NON-PERSONAL CONSULTING SERVICES IN SUPPORT OF USNORTHCOM J35 (FUTURE OPERATIONS) SUPPORT IN THEATER SECURITY COOPERATION (TSC | $1,058,824 | $1,401,641 | November 30, 2022 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W56JSR23F0087 | Department of Defense | Delivery Order | 541512 | TASK ORDER#6 ORDERING PERIOD FOR SOFTWARE AND SYSTEM ENGINEERING SERVICES FOR DEVELOPMENT AND FOLLOW ON POST DEPLOYMENT SOFTWARE SUPPORT (PD | $955,482 | $2,612,414 | September 17, 2023 | September 16, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124921C0004 | Department of Defense | Definitive Contract | 561612 | CYBER BATTLE LAB-SECURITY SUPPORT | $834,833 | $3,474,942 | February 28, 2021 | February 27, 2025 | Fort Gordon, GA | usaspending.gov |
| N0024423P0181 | Department of Defense | Purchase Order | 561210 | FACILITIES MANAGEMENT SUPPORT SERVICES | $751,194 | $986,739 | May 15, 2023 | May 14, 2027 | San Diego, CA | usaspending.gov |
| FA805420F0002 | Department of Defense | Delivery Order | 541330 | MINE RESISTANT AMBUSH PROTECTED (MRAP) EGRESS ASSISTANCE TRAINER (MET) CONTRACT LOGISTICS SUPPORT | $649,829 | $2,731,742 | September 30, 2020 | March 31, 2026 | El Paso, TX | usaspending.gov |
| 70Z08721FPPCC0200 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL SERVICES FOR OASIS ENVIRONMENTAL SPECIALISTS FOR CEU JUNEAU | $476,890 | $1,388,566 | September 10, 2021 | December 31, 2027 | Juneau, AK | usaspending.gov |
| FA521519FA041 | Department of Defense | Delivery Order | 541330 | EXERCISE PLANNER SUPPORT SERVICES | $344,438 | $19,796,679 | August 15, 2019 | October 14, 2024 | Hickam Afb, HI | usaspending.gov |
| 70Z02323F92200004 | Department of Homeland Security | Delivery Order | 541330 | OASIS POOL ONE (1) 8A COMPETITIVE FOR PROGRAMMATIC, ADMINISTRATIVE SUPPORT SERVICES | $17,451 | $1,366,678 | June 1, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU697 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRAD20D8306 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| GS00Q14OADS109 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT,IGF::OT::IGF | $0 | $5,000 | February 24, 2014 | usaspending.gov | ||
| GS00Q14OADS311 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT,IGF::OT::IGF | $0 | $5,000 | September 19, 2014 | usaspending.gov | ||
| W9126020F5000 | Department of Defense | Delivery Order | 541330 | LABOR, TRAVEL, AND ODC (CPFF AND COST) | $0 | $9,861,004 | May 29, 2020 | June 30, 2022 | Colorado Springs, CO | usaspending.gov |
| N0042122D0077 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| 47QRAD20D8100 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| W56JSR21F0108 | Department of Defense | Delivery Order | 541512 | TASK ORDER#4(ORDERING PERIOD ) FOR SOFTWARE AND SYSTEM ENGINEERING SERVICES FOR DEVELOPMENT AND FOLLOW ON POST DEPLOYMENT SOFTWARE SUPPORT ( | $0 | $2,365,416 | September 17, 2021 | September 17, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911NF19D0003 | Department of Defense | IDC | 541690 | ASAALT BAST | $0 | $12,956,000 | December 28, 2018 | usaspending.gov | ||
| 47QFSA19P0010 | General Services Administration | Purchase Order | 541330 | A3T SUPPORT SERVICES | $-5,321 | $839,112 | April 1, 2019 | March 31, 2020 | Hurlburt Field, FL | usaspending.gov |
| W56JSR20F0116 | Department of Defense | Delivery Order | 541512 | TASK ORDER TO PROVIDE SOFTWARE AND SYSTEM ENGINEERING SERVICES FOR DEVELOPMENT AND FOLLOW ON POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) ACTIVIT | $-48,842 | $3,237,220 | September 18, 2020 | September 17, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR22F0087 | Department of Defense | Delivery Order | 541512 | TASK ORDER#5/ ORDERING PERIOD FOR SOFTWARE AND SYSTEM ENGINEERING SERVICES FOR DEVELOPMENT AND FOLLOW ON POST DEPLOYMENT SOFTWARE SUPPORT (P | $-65,671 | $2,462,275 | September 17, 2022 | September 16, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA489019CA018 | Department of Defense | Definitive Contract | 541611 | NATIONAL GUARD BUREAU COUNTERDRUG DIVISION (NGB-J32) SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT AWARD | $-81,617 | $3,330,367 | September 29, 2019 | September 29, 2023 | Arlington, VA | usaspending.gov |
| W56JSR19F0132 | Department of Defense | Delivery Order | 541512 | TASK ORDER TO PROVIDE TSI SUSTAINMENT SUPPORT. | $-94,116 | $905,884 | September 27, 2019 | September 21, 2020 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA002119FA026 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL SERVICES - 1 SOW OPERATIONS MANAGEMENT SUPPORT | $-126,746 | $7,465,864 | June 17, 2019 | January 17, 2024 | Hurlburt Field, FL | usaspending.gov |
| 70FA5022F00000124 | Department of Homeland Security | Delivery Order | 541330 | THIS CONTRACT SHALL PROVIDE THE CONTINUITY EXECUTIVE SUPPORT TEAM (CEST) CONTINUOUS CONTINUITY COMMUNICATIONS SUPPORT TO THE FEMA ADMINISTRA | $-154,034 | $695,403 | September 30, 2022 | September 29, 2024 | Springfield, VA | usaspending.gov |
| 70Z08721FPJT97500 | Department of Homeland Security | Delivery Order | 541330 | DESIGN ENGINEERING SERVIES FOR CEU JUNEAU | $-167,814 | $1,603,023 | March 25, 2021 | March 31, 2024 | Juneau, AK | usaspending.gov |
| W9126020F5002 | Department of Defense | Delivery Order | 541330 | PROVIDE ADVISORY&ASSISTANCE SVS TO SUPPORT IN LABOR, TRAVEL, AND ODC TO SUPPORT THE SCHOOL IN DELIVERY OF EDUCATION, TRAINING, AND DOCTRINE | $-303,657 | $44,029,776 | August 29, 2020 | August 28, 2022 | Colorado Springs, CO | usaspending.gov |
| GSQ0316DS0019 | General Services Administration | Delivery Order | 541330 | "IGF::OT::IGF" OTHER FUNCTION. GLOBAL FIELDING SERVICES IN SUPPORT OF US ARMY PROJECT MANAGER MISSION COMMAND. | $-3,156,676 | $331,408,908 | February 12, 2016 | April 11, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.