Data / Federal awards / NAICS 561621 / BOWHEAD PROTECTION & SECURITY SERVICES LLC
BOWHEAD PROTECTION & SECURITY SERVICES LLC: 12 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
BOWHEAD PROTECTION & SECURITY SERVICES LLC (UEI T6KKPBXYGTM8), Springfield, VA, received 12 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($9.1 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- T6KKPBXYGTM8UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $20.3 millionObligated
- 2023-11-09First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 4 | $6.2 million |
| 541512 | Computer Systems Design Services | 1 | $6.2 million |
| 541519 | Other Computer Related Services | 1 | $3.2 million |
| 561612 | Security Guards and Patrol Services | 4 | $2.9 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $1.2 million |
| 541430 | Graphic Design Services | 1 | $559,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $9.1 million |
| Department of Defense | 7 | $8 million |
| Department of the Treasury | 1 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $5.5 million |
| FY2026 | $12 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C26C00000091 | Department of Homeland Security | Definitive Contract | 541512 | THIS REQUIREMENT IS FOR TECHNICAL INTEGRATION MANAGEMENT SUPPORT (TIMS) | $6,164,724 | $6,164,724 | August 16, 2026 | August 15, 2027 | Springfield, VA | usaspending.gov |
| 2032H525C00038 | Department of the Treasury | Definitive Contract | 541519 | THIS REQUIREMENT IS TO OBTAIN SECTION 508 CONTRACTOR TECHNICAL SERVICES TO SUPPORT PLANNING, DEVELOPMENT, MANAGEMENT, TRANSITION, IMPLEMENTA | $3,227,286 | $3,227,286 | August 31, 2025 | May 30, 2027 | Springfield, VA | usaspending.gov |
| W91RUS25CA029 | Department of Defense | Definitive Contract | 561621 | NON-PERSONAL SERVICE CONTRACT FOR ACCESS CONTROL SERVICES (ACS) FOR THREE CONTROLLED SPACES IN SUPPORT OF THE U.S. ARMY CYBER PROTECTION BRI | $3,095,782 | $3,095,782 | June 20, 2025 | June 19, 2027 | Augusta, GA | usaspending.gov |
| FA489024C0017 | Department of Defense | Definitive Contract | 561621 | SECURITY SUPPORT SERVICES | $1,919,615 | $1,915,772 | March 16, 2024 | November 15, 2026 | Dahlgren, VA | usaspending.gov |
| 70B02C26P00000213 | Department of Homeland Security | Purchase Order | 561612 | TO PURCHASE 24 V-ALERT SYSTEMS | $1,563,405 | $1,568,062 | August 10, 2026 | August 9, 2027 | Springfield, VA | usaspending.gov |
| W81K0024P0239 | Department of Defense | Purchase Order | 621399 | LICENSE PRACTICAL NURSE, 7 FTES, REGULAR | $1,235,392 | $1,235,392 | September 25, 2024 | September 24, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 70B03C25C00000172 | Department of Homeland Security | Definitive Contract | 561621 | PIDS | $1,067,381 | $1,067,381 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| FA489025C0022 | Department of Defense | Definitive Contract | 561612 | PALAU K9 SUPPORT PROGRAM II | $652,264 | $652,264 | September 29, 2025 | September 28, 2026 | United States | usaspending.gov |
| FA489025C0008 | Department of Defense | Definitive Contract | 541430 | PERFORM ON-SITE PRODUCT VISUALIZATION DESIGN SERVICES TO SUPPORT JWAC. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO CREATION, MAINTENANCE, AN | $559,707 | $657,468 | February 18, 2025 | February 17, 2027 | King George, VA | usaspending.gov |
| FA489023C0036 | Department of Defense | Definitive Contract | 561612 | PALAU K9 SUPPORT PROGRAM | $430,093 | $1,306,918 | September 29, 2023 | September 28, 2025 | United States | usaspending.gov |
| 70B02C25P00000365 | Department of Homeland Security | Purchase Order | 561612 | V-ALERT TUNNEL DETECTION | $297,145 | $297,145 | September 1, 2025 | May 31, 2026 | Springfield, VA | usaspending.gov |
| FA489024P0003 | Department of Defense | Purchase Order | 561621 | SECURITY SUPPORT SERVICES | $125,493 | $127,018 | January 3, 2024 | March 15, 2024 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.