Data / Federal awards / NAICS 541330 / BOWHEAD PROFESSIONAL SOLUTIONS LLC
BOWHEAD PROFESSIONAL SOLUTIONS LLC: 20 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
BOWHEAD PROFESSIONAL SOLUTIONS LLC (UEI GRZ5EJZB3JC4), Springfield, VA, received 20 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GRZ5EJZB3JC4
- Parent organization
- UKPEAGVIK INUPIAT CORP
- Location
- Springfield, VA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $14.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $14.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-7,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $14.6 million |
| Department of Transportation | 1 | $-7,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $1.4 million |
| FY2026 | $1.8 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016419F3006 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT FOR SMALL ARMS WEAPONS SYSTEMS DIVISION. | $8,418,753 | $27,391,387 | July 1, 2019 | June 30, 2027 | Crane, IN | usaspending.gov |
| N0017819F3014 | Department of Defense | Delivery Order | 541330 | ENGINEERING PROTOTYPE (EP) FABRICATION SUPPORT SERVICES. | $6,879,562 | $39,969,085 | August 1, 2019 | April 30, 2025 | Dahlgren, VA | usaspending.gov |
| N0017819F3002 | Department of Defense | Delivery Order | 541330 | OPERATIONS SUPPORT FOR THE GUN AND ELECTRIC WEAPONS DEPARTMENT (E) TO INCLUDE: FACILITIES OPERATIONS FINANCIAL ANALYSIS PROGRAM ANALYSIS AND | $2,349,759 | $38,754,624 | December 12, 2018 | June 30, 2024 | Springfield, VA | usaspending.gov |
| N0016418F3012 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL ENGINEERING, MANAGEMENT SERVICES, SCIENTIFIC AND TECHNICAL SUPPORT SERVICES, LOGISTICS SUPPORT SER | $1,848,625 | $0 | July 30, 2018 | March 31, 2025 | Crane, IN | usaspending.gov |
| N0016417F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NSWC CRANE COMMAND SUPPORT | $282,680 | $4,287,908 | May 31, 2017 | December 31, 2024 | Crane, IN | usaspending.gov |
| N6523618F3079 | Department of Defense | Delivery Order | 541330 | PROVIDE ILS CERTIFICATION SUPPORT FOR C4I SYSTEMS (NTCSS, MFOM, GCCS-J, GCCS-M, JADOCS, TBMCS, ) | $14,000 | $1,681,375 | June 29, 2018 | June 28, 2023 | North Charleston, SC | usaspending.gov |
| N6523618F3033 | Department of Defense | Delivery Order | 541330 | UNITED STATES MARINE CORPS (USMC)PROGRAM MANAGEMENT FIRES SUSTAINMENT SUPPORT | $2,921 | $3,302,448 | January 18, 2018 | January 28, 2020 | Alexandria, VA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LIBRARY AND ELECTRONIC MEDIA SUPPORT - OPERATIONS SUPPORT FOR V DEPARTMENT FOR TECHNICAL AND MEDIA LIBRARIES, OPERATIONS SUPPOR | $0 | $5,649,823 | March 1, 2017 | February 28, 2022 | Dahlgren, VA | usaspending.gov |
| N6523618F3072 | Department of Defense | Delivery Order | 541330 | PROJECT CONTROLS SUPPORT FOR UNITED STATES MARINE CORPS (USMC) COMMUNICATIONS SYSTEMS (UCS) INTEGRATED PRODUCT TEAM (IPT) | $0 | $907,978 | May 3, 2018 | May 2, 2020 | North Charleston, SC | usaspending.gov |
| W5J9CQ20D0001 | Department of Defense | IDC | 541715 | GRIDS III SBSA RESEARCH&ANALYSIS MATOC V020D20 | $0 | $48,000,000 | December 16, 2019 | usaspending.gov | ||
| DTMA9117C00004 | Department of Transportation | IDC | 541611 | IGF::OT::IGF CMTS CONTRACT SERVICES - SENIOR MARITIME SECURITY ADVISOR | $-7,003 | $766,136 | December 23, 2016 | usaspending.gov | ||
| N0017817F3004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF E30 - GUN WEAPON SYSTEM ENGINEERING AND TECHNICIAN SERVICES | $-40,088 | $1,263,179 | March 27, 2017 | August 21, 2022 | Dahlgren, VA | usaspending.gov |
| FC03 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - NAVAL SURFACE WARFARE CENTER (NSWC) CRANE DIVISION, POWER, ENERGY, AND INTERCONNECT TECHNOLOGIES DIVISION (CODE GXS) REQUIRES | $-54,344 | $7,272,570 | July 16, 2015 | September 30, 2022 | Crane, IN | usaspending.gov |
| N0017817F3007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LITTORAL COMBAT SHIP (LCS) SURFACE WARFARE (SUW) ENGINEERING SUPPORT | $-98,889 | $7,136,811 | April 1, 2017 | March 31, 2022 | Springfield, VA | usaspending.gov |
| FC02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - REQUIREMENT SUPPORTING THE LOGISTICAL NEEDS OF TECHNICAL AND ENGINEERING EFFORTS OCCURRING IN RADAR TECHNOLOGIES DIV. (GXR). | $-223,134 | $9,253,407 | June 12, 2015 | September 30, 2020 | Crane, IN | usaspending.gov |
| N6523619F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TELEPHONY OPERATIONS SUPPORT (NOLA) | $-300,997 | $4,186,140 | November 30, 2018 | November 29, 2023 | Alexandria, VA | usaspending.gov |
| N0017817F3013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE DIRECTED ENERGY AND PULSED POWER DIVISION (E10) OF THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION (NSWCDD) IS RESPONSI | $-612,757 | $22,850,077 | July 11, 2017 | September 10, 2022 | Dahlgren, VA | usaspending.gov |
| N0017817F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF E20 - RAILGUN ENGINEERING AND TECHNICIAN SERVICES | $-698,733 | $41,655,977 | March 3, 2017 | March 2, 2024 | Dahlgren, VA | usaspending.gov |
| N6523619F3059 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT (PM) FIRES ACQUISITION SUPPORT | $-1,129,229 | $21,333,218 | May 13, 2019 | May 12, 2024 | North Charleston, SC | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NSWCDD HAS A REQUIREMENT TO PROVIDE RDT&E NETWORK INFORMATION MANAGEMENT, TECHNICAL AND OPERATIONAL SUPPORT SERVICES. | $-2,086,398 | $0 | October 27, 2016 | October 27, 2021 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.