Skip to the page

Data / Federal awards / NAICS 561210 / BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC

BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC: 7 federal contract awards, $15.0 million obligated (FY2024 to FY2027)

BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC (UEI TQH2F1MN4881), Alexandria, VA, received 7 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 561210 Facilities Support 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.

  • TQH2F1MN4881UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $15.0 millionObligated
  • 2023-10-02First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services3$12.8 million
493110General Warehousing and Storage1$2.2 million
238210Electrical Contractors and Other Wiring Installation Contractors1$-985
336611Ship Building and Repairing1$-5,332
488310Port and Harbor Operations1$-9,118

Buying agencies

AgencyAwardsObligated
Department of Defense7$15 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.8 million
FY2025$4.1 million
FY2026$-9,623

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W52P1J19F0594Department of DefenseDelivery Order561210FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER$10,995,583$35,081,220July 18, 2019August 15, 2025Columbia, SCusaspending.gov
SP330020C5001Department of DefenseDefinitive Contract493110THIS REQUIREMENT IS FOR LABOR SUPPORT SERVICES WITHIN THE WORK IN PROCESS CONTROL AREA (WIPCA) AT DLA DISTRIBUTION CORPUS CHRISTI, TEXAS (DD$2,198,448$8,932,967February 28, 2020March 31, 2025Corpus Christi, TXusaspending.gov
W52P1J20F0138Department of DefenseDelivery Order561210MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD$1,779,946$22,995,829January 22, 2020May 31, 2024Aberdeen Proving Ground, MDusaspending.gov
W52P1J17G0070Department of DefenseBOA561210IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES$0$0July 31, 2017usaspending.gov
FA468621F0049Department of DefenseDelivery Order2382103 PROJECTS BTS$-985$332,875July 28, 2021September 30, 2021Beale Afb, CAusaspending.gov
N0002423F4140Department of DefenseDelivery Order336611UKRAINE SPARES$-5,332$2,714,546September 14, 2023September 8, 2024Springfield, VAusaspending.gov
N6883617P0952Department of DefensePurchase Order488310IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE$-9,118$3,109,283October 1, 2017March 31, 2023Eglin Afb, FLusaspending.gov

Also on SpecStream

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.