Data / Federal awards / NAICS 541330 / BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC
BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC: 53 federal contract awards, $380.6 million obligated (FY2024 to FY2027)
BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC (UEI EN8CWLG3K8N7), Springfield, VA, received 53 federal prime contract awards with $380.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($368.6 million) and its largest code is NAICS 541330 Engineering Services.
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- EN8CWLG3K8N7UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 53Contract awards
- $380.6 millionObligated
- 2023-10-04First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $351.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $17 million |
| 541512 | Computer Systems Design Services | 8 | $6.5 million |
| 541519 | Other Computer Related Services | 1 | $3.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2.6 million |
| 561110 | Office Administrative Services | 2 | $88,486 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $368.6 million |
| Department of State | 8 | $6.5 million |
| Department of Homeland Security | 3 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119.6 million |
| FY2025 | $144 million |
| FY2026 | $116.9 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017821F3009 | Department of Defense | Delivery Order | 541330 | CORPORATE IT SERVICES | $85,796,823 | $145,117,710 | October 27, 2021 | October 26, 2026 | Springfield, VA | usaspending.gov |
| N0016419F3500 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL TECHNICAL, LOGISTICAL, AND LIFE-CYCLE SUPPORT SERVICES FOR RADAR SYSTEMS, SUBSYSTEMS, AND COMPONENTS IN SUPPORT THE RADAR TECHN | $26,067,876 | $70,586,753 | August 26, 2019 | April 30, 2026 | Crane, IN | usaspending.gov |
| N0017822F3009 | Department of Defense | Delivery Order | 541330 | OPERATIONS ANALYSIS SUPPORT SERVICES | $22,240,447 | $33,312,318 | June 1, 2022 | May 31, 2027 | Dahlgren, VA | usaspending.gov |
| N0016723F3005 | Department of Defense | Delivery Order | 541330 | BUSINESS SUPPORT SERVICES TO INCLUDE PROGRAM MANAGEMENT AND PLANNING, FINANCE, LOGISTICS, SECURITY, SPACE PLANNING, SAFETY, ADMINISTRATIVE S | $22,015,145 | $39,312,553 | September 12, 2023 | May 19, 2028 | Virginia Beach, VA | usaspending.gov |
| N0017824F3002 | Department of Defense | Delivery Order | 541330 | SUPPORT OF THE ADVANCED HYPERSONIC WEAPONS & GUIDED MUNITIONS DIVISION (E20) NSWCDD TO PROVIDE R&D FOR GUIDED MUNITIONS, PROJECTILES, GUIDED | $20,027,210 | $26,710,752 | March 2, 2024 | March 1, 2027 | Dahlgren, VA | usaspending.gov |
| N6426722C0011 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND PROFESSIONAL SUPPORT SERVICES FOR THE SHIPYARD INFRASTRUCTURE OPTIMIZATION PROGRAM | $18,361,434 | $31,245,733 | July 5, 2022 | July 4, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0042124F3012 | Department of Defense | Delivery Order | 541330 | PMA 263 - PROGRAM MANAGEMENT SUPPORT SERVICE | $16,910,034 | $1,898,908 | May 23, 2024 | June 30, 2027 | Patuxent River, MD | usaspending.gov |
| N6426725F3000 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS EFFORT IS TO ACQUIRE IT AND CYBER SECURITY SERVICES FOR THE IT DIVISION WITHIN THE NSWC CORONA DIVISION, CORPORATE OPERATI | $16,018,741 | $16,219,982 | February 7, 2025 | February 6, 2027 | Norco, CA | usaspending.gov |
| N0017824F3010 | Department of Defense | Delivery Order | 541330 | E DEPARTMENT OPERATIONS SUPPORT | $14,701,305 | $20,174,466 | July 1, 2024 | June 30, 2027 | Springfield, VA | usaspending.gov |
| N0017822F3019 | Department of Defense | Delivery Order | 541330 | ENGINEERING, ADMINISTRATIVE, AND TECHNICAL SERVICES SUPPORTING THE NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION'S GUN WEAPON SYSTEMS DIVIS | $14,144,158 | $47,337,505 | August 15, 2022 | August 14, 2027 | King George, VA | usaspending.gov |
| N0017822F3026 | Department of Defense | Delivery Order | 541330 | DETO | $13,250,918 | $66,719,057 | August 8, 2022 | August 7, 2027 | Dahlgren, VA | usaspending.gov |
| N0016421F3017 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ENGINEERING, TECHNICAL, LOGISTICS, CONFIGURATION MANAGEMENT, DATA MANAGEMENT, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE N | $11,771,701 | $23,158,207 | April 21, 2021 | April 20, 2027 | Crane, IN | usaspending.gov |
| N0016422F3009 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR A FIVE (5) YEAR TECHNICIAN SERVICE SUPPORT FOR POWER AND ENERGY SYSTEMS DIVISION (CODE JXM). | $11,736,873 | $26,107,925 | August 15, 2022 | August 14, 2027 | Crane, IN | usaspending.gov |
| N0017821F3001 | Department of Defense | Delivery Order | 541330 | SYSTEM ADMINISTRATION SUPPORT AWARD | $11,050,987 | $49,351,941 | December 11, 2020 | March 31, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825F3007 | Department of Defense | Delivery Order | 541330 | ENGINEERING PROTOTYPE FABRICATION SUPPORT SERVICES (E40) | $10,137,240 | $17,144,229 | May 1, 2025 | April 30, 2027 | Dahlgren, VA | usaspending.gov |
| N0016425F3011 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL LOGISTICS AND PROGRAM SUPPORT SERVICES FOR ELECTRO-OPTIC SYSTEMS. THESE SERVICES ARE IN SUPPORT OF A VARIETY OF PROGRAMS, PROJE | $9,626,721 | $13,628,254 | January 27, 2025 | January 26, 2028 | Crane, IN | usaspending.gov |
| 19AQMM24F1520 | Department of State | Delivery Order | 541512 | HELP DESK SUPPORT | $6,470,527 | $10,276,361 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| W15QKN26F0103 | Department of Defense | Delivery Order | 541611 | PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0004 | $6,149,469 | $6,149,469 | May 29, 2026 | May 29, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN25F0223 | Department of Defense | Delivery Order | 541611 | PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0003 | $6,112,395 | $5,936,472 | May 29, 2025 | May 28, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN24F0276 | Department of Defense | Delivery Order | 541611 | PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0002. | $5,936,546 | $5,936,546 | May 29, 2024 | May 28, 2025 | Springfield, VA | usaspending.gov |
| M6785422F3005 | Department of Defense | Delivery Order | 541330 | LONG RANGE FIRES (PM LRF) PROGRAM MANAGEMENT SUPPORT SERVICES. | $5,736,655 | $16,015,146 | April 30, 2022 | April 29, 2025 | Springfield, VA | usaspending.gov |
| N6523624F3020 | Department of Defense | Delivery Order | 541330 | COMBAT ELEMENT SYSTEMS ACQUISITION AND SUPPORT SERVICES | $5,478,785 | $12,369,505 | March 28, 2024 | March 27, 2027 | Quantico, VA | usaspending.gov |
| 70B04C24C00000058 | Department of Homeland Security | Definitive Contract | 541519 | IT SERVICES | $3,199,960 | $3,199,960 | July 20, 2024 | May 29, 2025 | Ashburn, VA | usaspending.gov |
| N6523626CE003 | Department of Defense | Definitive Contract | 541715 | EXPEDITIONARY PROTOTYPING, SYSTEMS ENGINEERING, NETWORKING, CROSS DOMAIN SOLUTIONS, HARDWARE ENGINEERING, SOFTWARE DEVELOPMENT AND INTEGRATI | $2,629,280 | $10,464,598 | December 22, 2025 | December 21, 2026 | Hanahan, SC | usaspending.gov |
| 70B04C23C00000022 | Department of Homeland Security | Definitive Contract | 541330 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $2,422,997 | $4,775,789 | March 24, 2023 | January 27, 2025 | Springfield, VA | usaspending.gov |
| N0017822F3005 | Department of Defense | Delivery Order | 541330 | PROVIDE ONSITE SUPPORT TO THE V DEPARTMENT LIBRARY FACILITIES | $2,182,466 | $5,034,936 | March 1, 2022 | February 28, 2026 | Springfield, VA | usaspending.gov |
| M6785425F0008 | Department of Defense | Delivery Order | 541330 | ENTERPRISE DATA MANAGEMENT SERVICES - TASK ORDER 4 - TO TACTICAL DATA ORCHESTRATION LAYER (TDOL) EVOLUTION | $1,847,430 | $1,847,430 | October 27, 2024 | October 26, 2025 | Springfield, VA | usaspending.gov |
| M6785424F2004 | Department of Defense | Delivery Order | 541330 | ENTERPRISE DATA MANAGEMENT SERVICES | $1,788,307 | $1,788,307 | October 27, 2023 | October 26, 2024 | Springfield, VA | usaspending.gov |
| M6785425F0180 | Department of Defense | Delivery Order | 541330 | ENTERPRISE DATA MANAGEMENT SERVICES IN SUPPORT OF TACTICAL DATA ORCHESTRATION LAYER. | $1,769,651 | $1,769,651 | October 24, 2025 | October 23, 2026 | Quantico, VA | usaspending.gov |
| M6785426F0055 | Department of Defense | Delivery Order | 541330 | C2UI TASK ORDER | $1,634,650 | $1,684,650 | June 26, 2026 | July 1, 2027 | Stafford, VA | usaspending.gov |
| M6785424F0094 | Department of Defense | Delivery Order | 541330 | COMMAND AND CONTROL USER INTERFACE (C2UI) ENTERPRISE DATA MANAGEMENT SERVICES | $1,454,551 | $1,454,551 | June 28, 2024 | June 27, 2025 | Springfield, VA | usaspending.gov |
| M6785425F0174 | Department of Defense | Delivery Order | 541330 | ENTERPRISE DATA MANAGEMENT SERVICES | $1,446,540 | $1,446,540 | July 2, 2025 | July 1, 2026 | Springfield, VA | usaspending.gov |
| M6785425F0169 | Department of Defense | Delivery Order | 541330 | ENTERPRISE DATA MANAGEMENT SERVICES | $719,849 | $719,849 | August 15, 2025 | August 14, 2026 | Quantico, VA | usaspending.gov |
| N0017826C2300 | Department of Defense | Definitive Contract | 541330 | THE CONTRACTOR SHALL PROVIDE ONSITE SUPPORT TO THE V DEPARTMENT LIBRARY FACILITIES AND THE DELIVERY AND STAGING AREA (DSA) INCLUDING THE SHI | $632,420 | $1,218,067 | February 27, 2026 | February 26, 2027 | Springfield, VA | usaspending.gov |
| N0016721P0064 | Department of Defense | Purchase Order | 561110 | NEPS SYSTEM SUPPORT BASE YEAR | $244,909 | $937,662 | February 22, 2021 | February 28, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24F1517 | Department of State | Delivery Order | 541512 | HELP DESK SUPPORT - SYSTEM ADMINISTRATOR | $223,701 | $399,814 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| N0017826F3107 | Department of Defense | Delivery Order | 541330 | COMBAT WEAPON SYSTEM TECHNOLOGY AND ENGINEERING SUPPORT | $105,000 | $16,179,436 | July 2, 2026 | May 31, 2027 | Dahlgren, VA | usaspending.gov |
| N6523619F3506 | Department of Defense | Delivery Order | 541330 | GEN MCESS PGM SUP -CPFF FUNDING 1 | $100,000 | $13,193,014 | September 30, 2019 | September 29, 2024 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1776 | Department of State | Delivery Order | 541512 | SYSTEM ADMINISTRATOR AND HELP DESK SUPPORT | $35,626 | $232,265 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21D0154 | Department of State | IDC | 541512 | HELP DESK AND OTHER RELATED SERVICES | $0 | $25,000,000 | September 30, 2021 | usaspending.gov | ||
| N0017819D7266 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| M6785423D2021 | Department of Defense | IDC | 541330 | ENTERPRISE DATA MANAGEMENT SERVICES | $0 | $24,919,651 | March 15, 2023 | usaspending.gov | ||
| W15QKN23D0031 | Department of Defense | IDC | 541611 | IDIQ CONTRACT AWARD FOR PM CCS SUPPORT SERVICES | $0 | $42,502,325 | May 29, 2023 | usaspending.gov | ||
| 19AQMM22F4136 | Department of State | Delivery Order | 541512 | HELP DESK SUPPORT | $-895 | $217,592 | September 28, 2022 | September 27, 2023 | Washington, DC | usaspending.gov |
| 19AQMM23F0493 | Department of State | Delivery Order | 541512 | HELP DESK SUPPORT | $-963 | $207,439 | February 13, 2023 | September 27, 2023 | Washington, DC | usaspending.gov |
| M6785423F2022 | Department of Defense | Delivery Order | 541330 | ENTERPRISE DATA MANAGEMENT SERVICES | $-3,575 | $794,861 | April 19, 2023 | November 18, 2023 | Springfield, VA | usaspending.gov |
| W15QKN22F0155 | Department of Defense | Delivery Order | 541611 | YEAR 4 OF PM CCS COMMERCIAL SUPPORT SERVICES | $-59,686 | $5,736,054 | June 2, 2022 | May 28, 2023 | Alexandria, VA | usaspending.gov |
| W15QKN21F0185 | Department of Defense | Delivery Order | 541611 | PM CCS COMMERCIAL SUPPORT YEAR 3 | $-69,485 | $6,051,805 | May 28, 2021 | June 3, 2022 | Alexandria, VA | usaspending.gov |
| 19AQMM23F1824 | Department of State | Delivery Order | 541512 | HELP DESK SUPPORT | $-74,731 | $6,724,599 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 70Z02318CPMF00300 | Department of Homeland Security | Definitive Contract | 541611 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT SERVICE FOR USCG FMS PROGRAM OFFICE UNDER ANC 8(A) AWARD. | $-96,466 | $7,079,231 | April 1, 2018 | May 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.