Data / Federal awards / NAICS 541330 / BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC
BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC: 127 federal contract awards, $76.9 million obligated (FY2024 to FY2027)
BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC (UEI NW5CJ44NXHQ8), Springfield, VA, received 127 federal prime contract awards with $76.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($75.6 million) and its largest code is NAICS 541330 Engineering Services.
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- NW5CJ44NXHQ8UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 127Contract awards
- $76.9 millionObligated
- 2023-10-02First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 61 | $24.7 million |
| 541519 | Other Computer Related Services | 1 | $15.4 million |
| 541511 | Custom Computer Programming Services | 26 | $12.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $6.6 million |
| 561920 | Convention and Trade Show Organizers | 1 | $5.5 million |
| 611430 | Professional and Management Development Training | 5 | $4.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $3.8 million |
| 334111 | Electronic Computer Manufacturing | 22 | $2.6 million |
| 541199 | All Other Legal Services | 1 | $1.3 million |
| 541620 | Environmental Consulting Services | 1 | $-60,906 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $75.6 million |
| Department of Transportation | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.5 million |
| FY2025 | $17.5 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB20C5030 | Department of Defense | Definitive Contract | 541519 | THIS IS A COST PLUS FIXED FEE CONTRACT IN SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORA | $15,443,452 | $65,716,914 | September 17, 2020 | September 30, 2025 | Springfield, VA | usaspending.gov |
| FA300220C0019 | Department of Defense | Definitive Contract | 541990 | FLIGHT TRAINING OPERATIONS SUPPORT - CONTRACTOR SUPPORT FOR TRAINING AND STANDARDIZATION&EVALUATION | $6,551,879 | $20,565,016 | September 1, 2020 | February 28, 2026 | Randolph Afb, TX | usaspending.gov |
| N6134024F0152 | Department of Defense | Delivery Order | 541330 | THE PROCUREMENT OF LEG STRAPS, NATTA, AND PRIOT | $6,161,925 | $6,161,925 | September 30, 2024 | September 30, 2027 | Springfield, VA | usaspending.gov |
| W91CRB23C0005 | Department of Defense | Definitive Contract | 561920 | SUPPORT SERVICES TO PLAN, COORDINATE, AND CONDUCT THE SENIOR LEADER READINESS FORUM (SLRF) CONFERENCES AND THE NOMINATIVE SERGEANTS MAJOR SO | $5,470,144 | $8,277,877 | January 9, 2023 | January 8, 2027 | Washington, DC | usaspending.gov |
| N6134024F0153 | Department of Defense | Delivery Order | 541330 | BLOCK UPGRADE OF TRAINING SYSTEM | $5,332,585 | $5,332,585 | September 26, 2024 | June 1, 2028 | Pensacola, FL | usaspending.gov |
| N6134024F0052 | Department of Defense | Delivery Order | 541330 | PROJECT LINK T-45 SLED STRUCTURES | $3,970,738 | $3,970,738 | March 15, 2024 | January 30, 2026 | Orlando, FL | usaspending.gov |
| FA877123F0099 | Department of Defense | Delivery Order | 541511 | AIR FORCE RESERVE COMMAND - ENTERPRISE ARCHITECTURE SERVICES | $3,950,519 | $5,234,304 | September 12, 2023 | September 11, 2026 | Montgomery, AL | usaspending.gov |
| W91CRB24F0215 | Department of Defense | Delivery Order | 611430 | ARMY STRATEGIC LEADER CONFERENCE PROGRAM (ASLCP) | $2,670,809 | $2,670,809 | May 3, 2024 | May 2, 2025 | Springfield, VA | usaspending.gov |
| N6134024F0164 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS | $2,321,542 | $2,321,542 | September 28, 2024 | September 28, 2026 | Orlando, FL | usaspending.gov |
| W15QKN26F0050 | Department of Defense | Delivery Order | 541611 | THIS IS TASK ORDER #5 TO THE BASE CONTRACT. | $2,103,351 | $2,103,351 | January 22, 2026 | January 31, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| FA877125F0002 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES. | $2,007,838 | $2,007,838 | November 5, 2024 | November 4, 2026 | Montgomery, AL | usaspending.gov |
| N6134024F0059 | Department of Defense | Delivery Order | 541330 | CNATRA GBTS STRIKE TECH REFRESH | $1,487,900 | $1,487,900 | April 12, 2024 | December 31, 2026 | Springfield, VA | usaspending.gov |
| 693JK421C500011 | Department of Transportation | Definitive Contract | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE. | $1,309,368 | $2,398,408 | September 15, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| N6134025F0075 | Department of Defense | Delivery Order | 541330 | CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE | $1,165,444 | $1,165,444 | April 15, 2025 | November 15, 2026 | Pensacola, FL | usaspending.gov |
| FA877124F0020 | Department of Defense | Delivery Order | 541511 | AFRL RW - EA SUPPORT | $1,128,002 | $1,128,002 | April 1, 2024 | March 31, 2026 | Eglin Afb, FL | usaspending.gov |
| N6134024F0076 | Department of Defense | Delivery Order | 541330 | SOFTWARE, IA MAINTENANCE, TECH DOCS, HW | $1,108,324 | $1,108,324 | May 20, 2024 | May 21, 2026 | Orlando, FL | usaspending.gov |
| W91CRB25FA159 | Department of Defense | Delivery Order | 611430 | CONFERENCE PLANNING AND EXECUTION SERVICES FOR THE ARMY STRATEGIC LEADER CONFERENCE PROGRAM - ARMY PROFESSION FORUM IN SUPPORT OF THE OFFICE | $994,039 | $994,039 | September 2, 2025 | March 2, 2026 | Washington, DC | usaspending.gov |
| FA877123F0091 | Department of Defense | Delivery Order | 541511 | MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE - ENTERPRISE ARCHITECTURE SERVICES | $881,961 | $1,353,306 | August 23, 2023 | August 22, 2026 | Montgomery, AL | usaspending.gov |
| W15QKN25F0067 | Department of Defense | Delivery Order | 541611 | THIS IS TASK ORDER #4 TO THE BASE CONTRACT. | $867,776 | $867,776 | February 1, 2025 | January 31, 2026 | Springfield, VA | usaspending.gov |
| N6833524F0163 | Department of Defense | Delivery Order | 334111 | UNCLASS ADMACS RACK | $866,613 | $866,613 | April 9, 2024 | November 21, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN24F0071 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER IS TO PROCURE THE IT AND BUSINESS RELATED SERVICES FOR THE PM CAS. | $842,514 | $842,514 | February 1, 2024 | January 31, 2025 | Springfield, VA | usaspending.gov |
| FA877123F0053 | Department of Defense | Delivery Order | 541511 | REIMS RAMPOD MROI SUPPORT TASK ORDER | $830,269 | $1,149,233 | May 10, 2023 | May 9, 2026 | Montgomery, AL | usaspending.gov |
| N6134024F0061 | Department of Defense | Delivery Order | 541330 | SPARES KIT FOR THREE LOCATIONS (JAX, WHI, TX) | $819,984 | $819,984 | June 12, 2024 | December 9, 2024 | Orlando, FL | usaspending.gov |
| FA877123F0054 | Department of Defense | Delivery Order | 541511 | FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM - ENTERPRISE ARCHITECTURE SERVICES SUPPORT | $740,588 | $971,606 | June 1, 2023 | May 31, 2027 | Montgomery, AL | usaspending.gov |
| W91CRB25FA049 | Department of Defense | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, FACILITIES, AND SERVICES REQUIRED TO SUPPORT DELIVERY OF CONFERENCES FOR THE OFFICE OF | $529,996 | $542,461 | May 30, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| N6833524F0116 | Department of Defense | Delivery Order | 334111 | UPS ASSEMBLIES FOR ADMACS | $496,655 | $496,655 | January 22, 2024 | July 31, 2025 | Plano, TX | usaspending.gov |
| N6833524F0175 | Department of Defense | Delivery Order | 334111 | LARGE WORKSTATION DISPLAY ASSEMBLY BASE | $403,765 | $403,765 | April 9, 2024 | February 12, 2025 | Alexandria, VA | usaspending.gov |
| FA877124F0064 | Department of Defense | Delivery Order | 541511 | DCAPES-LOGFAC | $375,764 | $375,764 | September 8, 2024 | September 7, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0048 | Department of Defense | Delivery Order | 541511 | ENTERPRISE ARCHITECTURE SUPPORT FOR FMXC2 | $358,822 | $358,822 | June 1, 2025 | May 31, 2027 | Montgomery, AL | usaspending.gov |
| N6134025F0195 | Department of Defense | Delivery Order | 541330 | CNATRA GBTS STRIKE TECH REFRESH | $354,803 | $354,803 | September 30, 2025 | April 30, 2027 | Springfield, VA | usaspending.gov |
| FA877124F0087 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE EAS SUPPORT FOR NECESSARY ARTIFACTS, ISP, JITC INTERIM CERTIFICATES, IOP CERTIFICATION OR WAIV | $332,024 | $332,024 | September 2, 2024 | September 1, 2025 | Montgomery, AL | usaspending.gov |
| N6134024F0056 | Department of Defense | Delivery Order | 541330 | NETC - PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $279,066 | $279,066 | April 12, 2024 | August 2, 2024 | Orlando, FL | usaspending.gov |
| N6833524F0035 | Department of Defense | Delivery Order | 334111 | ADMACS MONITORS/CONVERTERS | $272,310 | $272,310 | January 22, 2024 | August 2, 2024 | Plano, TX | usaspending.gov |
| FA877126F0031 | Department of Defense | Delivery Order | 541511 | GFM DI ARCHITECTURE SERVICES TASK ORDER | $255,902 | $255,902 | June 1, 2026 | May 31, 2027 | Montgomery, AL | usaspending.gov |
| FA877124F0049 | Department of Defense | Delivery Order | 541511 | AIR FORCE GEOSPATIAL INFORMATION MANAGEMENT SYSTEM / GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL | $255,443 | $255,443 | September 9, 2024 | December 8, 2025 | Montgomery, AL | usaspending.gov |
| N6134024F0141 | Department of Defense | Delivery Order | 541330 | SITE SURVEY IN NAS PENSACOLA TO SUPPORT FUTURE TECHNICAL REFRESHES OF ECRS. | $250,111 | $250,111 | September 9, 2024 | September 9, 2025 | Pensacola, FL | usaspending.gov |
| FA877124F0014 | Department of Defense | Delivery Order | 541511 | AIR FORCE RECRUITER RELATIONSHIP MANAGEMENT SYSTEM (AFRRMS) | $245,670 | $245,670 | February 15, 2024 | February 14, 2025 | Montgomery, AL | usaspending.gov |
| N6134024F0111 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DO IS TO PROCURE MATERIALS TO BE USED FOR A TECHNICAL REFRESH OF THE MAINTENANCE AND AIRCREW TRAINING DEVICES. THIS PROC | $242,461 | $242,461 | August 26, 2024 | February 22, 2025 | Jacksonville, FL | usaspending.gov |
| N6134025F0041 | Department of Defense | Delivery Order | 541330 | CH-53K SPARES FOR CMT-A TRAINING DEVICE | $223,757 | $223,757 | January 6, 2025 | July 18, 2025 | Springfield, VA | usaspending.gov |
| FA877124F0011 | Department of Defense | Delivery Order | 541511 | ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) ENTERPRISE ARCHITECTURE SERVICES (EAS) SUPPORT | $200,713 | $200,713 | January 17, 2024 | January 16, 2025 | Montgomery, AL | usaspending.gov |
| N6833524F0223 | Department of Defense | Delivery Order | 334111 | P/N: 3962AS1471-1 | $199,556 | $199,556 | April 15, 2024 | October 8, 2024 | Plano, TX | usaspending.gov |
| N6833524F0073 | Department of Defense | Delivery Order | 334111 | ADMACS HW | $158,052 | $158,052 | December 20, 2023 | May 8, 2024 | Plano, TX | usaspending.gov |
| N6134024F0115 | Department of Defense | Delivery Order | 541330 | INCIDENTAL SERVICES IN SUPPORT OF ECRS | $150,085 | $150,085 | August 13, 2024 | July 30, 2025 | Orlando, FL | usaspending.gov |
| FA877125F0104 | Department of Defense | Delivery Order | 541511 | WSMIS TASK ORDER | $147,308 | $148,702 | September 1, 2025 | August 31, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0086 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT SEEKS EAS SUPPORT FOR ARTIFACTS, ISP, JITC INTERIM CERTIFICATES/ICTO, IOP CERTIFICATION OR WAIVER FOR ARIS AND FES-IMS SYST | $146,410 | $146,410 | August 1, 2024 | January 31, 2025 | Montgomery, AL | usaspending.gov |
| N6134024F0148 | Department of Defense | Delivery Order | 541330 | PROCURE COMMON MATERIALS AND SERVICE FOR ELECTRONIC CLASSROOM | $139,466 | $139,466 | September 30, 2024 | December 23, 2024 | Springfield, VA | usaspending.gov |
| FA877124F0059 | Department of Defense | Delivery Order | 541511 | MEDICAL READINESS DECISION SUPPORT SYSTEM | $129,076 | $129,076 | July 1, 2024 | June 30, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0065 | Department of Defense | Delivery Order | 541511 | IMDS | $127,630 | $127,630 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| N6134025F0169 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR FOR MQ-9 | $119,484 | $119,484 | September 5, 2025 | July 31, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0055 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF DEVELOPMENTAL LABS & ECR | $116,607 | $116,607 | March 31, 2024 | June 28, 2024 | Orlando, FL | 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 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.