Data / Federal awards / NAICS 541513 / BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC
BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC: 72 federal contract awards, $155.1 million obligated (FY2024 to FY2027)
BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC (UEI ZME8YC3PJUR7), Springfield, VA, received 72 federal prime contract awards with $155.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($155.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- ZME8YC3PJUR7
- Parent organization
- UKPEAGVIK INUPIAT CORP
- Location
- Springfield, VA
- Business size
- Small Business
- Contract awards
- 72
- Obligated
- $155.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 30 | $112.6 million |
| 541512 | Computer Systems Design Services | 20 | $45.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $778,437 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-8,722 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $-337,334 |
| 541330 | Engineering Services | 3 | $-808,097 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-2,249,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $155.1 million |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.3 million |
| FY2025 | $65.6 million |
| FY2026 | $49.2 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24F0331 | Department of Defense | Delivery Order | 541513 | MATERIALS & ODCS | $32,383,271 | $33,267,131 | September 30, 2024 | October 16, 2025 | Springfield, VA | usaspending.gov |
| FA251825F0035 | Department of Defense | Delivery Order | 541512 | PRIMARY INFORMATION TECHNOLOGY AND CYBER RELATED DATA-SYSTEMS II FOR US SPACE COMMAND | $32,007,971 | $32,007,972 | July 3, 2025 | July 31, 2027 | Colorado Springs, CO | usaspending.gov |
| W912HZ25F0299 | Department of Defense | Delivery Order | 541513 | NETWORK ENGINEERING SUPPORT SERVICES | $19,331,757 | $21,405,747 | September 12, 2025 | October 16, 2026 | Springfield, VA | usaspending.gov |
| W912HZ23F0316 | Department of Defense | Delivery Order | 541513 | MATERIALS & ODCS | $17,483,429 | $22,687,188 | September 26, 2023 | October 16, 2024 | Springfield, VA | usaspending.gov |
| N0042124C0055 | Department of Defense | Definitive Contract | 541512 | BASE YEAR-LABOR | $10,910,283 | $11,781,238 | July 1, 2024 | June 30, 2027 | Patuxent River, MD | usaspending.gov |
| W912HZ24F0040 | Department of Defense | Delivery Order | 541513 | LABOR | $5,302,920 | $6,297,388 | December 15, 2023 | December 16, 2024 | Springfield, VA | usaspending.gov |
| W912HZ26FA019 | Department of Defense | Delivery Order | 541513 | HITS-R2 HPCMP SECURITY SUPPORT (TASK ORDER 05) W912DY22D0040 (PANERD-26-P-0000 025765) | $4,842,450 | $5,539,300 | December 17, 2025 | December 17, 2026 | Springfield, VA | usaspending.gov |
| W912HZ25F0036 | Department of Defense | Delivery Order | 541513 | LABOR | $4,418,652 | $7,865,213 | December 11, 2024 | December 16, 2025 | Springfield, VA | usaspending.gov |
| W912HZ26FA017 | Department of Defense | Delivery Order | 541513 | HITS-R2 CREATE SOFTWARE DEVELOPMENT SUPPORT (TASK ORDER 03- YEAR-3) W912DY22D0040 (PANERD-26-P-0000 025802) | $4,224,986 | $4,275,986 | December 17, 2025 | December 16, 2026 | Springfield, VA | usaspending.gov |
| W912HZ25F0034 | Department of Defense | Delivery Order | 541513 | LABOR | $2,889,882 | $3,359,725 | December 2, 2024 | December 16, 2025 | Springfield, VA | usaspending.gov |
| W912HZ24F0038 | Department of Defense | Delivery Order | 541513 | LABOR | $2,528,515 | $2,703,178 | December 15, 2023 | December 16, 2024 | Springfield, VA | usaspending.gov |
| W912HZ26FA018 | Department of Defense | Delivery Order | 541513 | HITS-R2 CENTERS MAUI SUPPORT (TASK ORDER 04) W912DY22D0040 (PANERD-26-P-0000 025748) | $2,320,489 | $2,468,789 | December 17, 2025 | December 16, 2027 | Springfield, VA | usaspending.gov |
| W912HZ24F0039 | Department of Defense | Delivery Order | 541513 | HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM INTEGRATION TECHNICAL SERVICES (HITS-RII) FOR HPCMP CENTERS & MAUI SUPPORT | $2,310,821 | $2,353,838 | December 15, 2023 | December 16, 2024 | Springfield, VA | usaspending.gov |
| W912HZ25F0288 | Department of Defense | Delivery Order | 541513 | LABOR | $2,286,000 | $3,058,335 | September 15, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| W912HZ25F0035 | Department of Defense | Delivery Order | 541513 | LABOR | $2,271,779 | $2,408,860 | December 11, 2024 | December 16, 2025 | Springfield, VA | usaspending.gov |
| W912HZ25F0014 | Department of Defense | Delivery Order | 541513 | LABOR | $2,248,224 | $2,305,918 | October 31, 2024 | October 31, 2025 | Springfield, VA | usaspending.gov |
| N6523624F0054 | Department of Defense | Delivery Order | 541512 | NIWC ATLANTIC GENERAL SUPPORT | $1,876,884 | $1,876,884 | November 30, 2023 | November 30, 2026 | North Charleston, SC | usaspending.gov |
| W912HZ25F0289 | Department of Defense | Delivery Order | 541513 | LABOR | $1,864,072 | $1,880,572 | September 15, 2025 | October 16, 2026 | Springfield, VA | usaspending.gov |
| W912HZ24F0375 | Department of Defense | Delivery Order | 541513 | LABOR | $1,814,482 | $1,874,866 | September 30, 2024 | October 16, 2025 | Springfield, VA | usaspending.gov |
| W912HZ24F0404 | Department of Defense | Delivery Order | 541513 | LABOR IN SUPPORT OF THE HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM | $1,301,036 | $1,587,988 | September 30, 2024 | September 30, 2025 | Springfield, VA | usaspending.gov |
| W912HZ25FA007 | Department of Defense | Delivery Order | 541513 | HPCMP CYBERSECURITY SME SUPPORT (TASK ORDER 09) UNDER CONTRACT W912DY22D0040 (PANERD-25-P-0000 001707) | $1,261,043 | $1,261,043 | July 29, 2025 | July 24, 2026 | Springfield, VA | usaspending.gov |
| W912HZ26FA071 | Department of Defense | Delivery Order | 541513 | SERVICES IN SUPPORT OF THE HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM | $1,241,608 | $2,452,732 | April 15, 2026 | April 14, 2027 | Springfield, VA | usaspending.gov |
| W912HZ23F0314 | Department of Defense | Delivery Order | 541513 | HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM (HPCMP) | $1,118,675 | $1,649,149 | September 19, 2023 | October 16, 2024 | Springfield, VA | usaspending.gov |
| W9127824F0004 | Department of Defense | Delivery Order | 518210 | FY24 P2 SUPPORT MOBILE DISTRICT, CORPS OF ENGINEERS. | $523,055 | $523,055 | November 3, 2023 | June 2, 2025 | Mobile, AL | usaspending.gov |
| W9127824F0003 | Department of Defense | Delivery Order | 518210 | FY24 DISTRICT WIDE SUPPORT TASK ORDER | $314,813 | $314,813 | October 28, 2023 | October 27, 2024 | Mobile, AL | usaspending.gov |
| W912HZ24F0218 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE SYSTEM ENGINEERING SERVICES. | $188,698 | $188,698 | June 15, 2024 | July 13, 2025 | Vicksburg, MS | usaspending.gov |
| W9127824F0005 | Department of Defense | Delivery Order | 518210 | FY24 RSC SUPPORT. | $131,205 | $131,205 | November 14, 2023 | November 13, 2024 | Mobile, AL | usaspending.gov |
| W912HZ23F0195 | Department of Defense | Delivery Order | 541512 | LABOR FOR S&T SRC TASK ORDER U434IHS | $112,833 | $192,861 | July 14, 2023 | July 13, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0244 | Department of Defense | Delivery Order | 541512 | DESIGN AND MAINTENANCE OF APPLICATIONS AND SOFTWARE SYSTEMS SERVICES. | $105,359 | $105,359 | July 10, 2024 | December 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0211 | Department of Defense | Delivery Order | 541512 | S&T CADBIM - U434000 | $90,295 | $282,402 | July 10, 2023 | July 9, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0241 | Department of Defense | Delivery Order | 541513 | LABOR | $51,387 | $100,961 | August 30, 2023 | May 31, 2024 | Springfield, VA | usaspending.gov |
| W912HZ23F0032 | Department of Defense | Delivery Order | 541513 | LABOR | $48,286 | $2,121,081 | December 5, 2022 | December 16, 2023 | Springfield, VA | usaspending.gov |
| W912HZ23F0217 | Department of Defense | Delivery Order | 541512 | S&T SBB TASK ORDER | $47,931 | $774,491 | April 14, 2023 | August 13, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0126 | Department of Defense | Delivery Order | 541512 | S&T LIBRARIAN SERVICES | $24,392 | $24,392 | March 25, 2024 | May 31, 2024 | Vicksburg, MS | usaspending.gov |
| GS00Q17GWD2042 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| N0018921DQ003 | Department of Defense | IDC | 541511 | PROFESSIONAL IT SUPPORT SERVICES | $0 | $0 | April 1, 2021 | usaspending.gov | ||
| W912DY22D0040 | Department of Defense | IDC | 541513 | EO14042 HITS-R2 SATOC | $0 | $249,000,000 | November 19, 2021 | usaspending.gov | ||
| W9127818D0104 | Department of Defense | IDC | 518210 | ADMINISTRATIVE&TECHNICAL SUPPORT SERVICES FOR USACE, MOBILE DISTRICT | $0 | $9,750,000 | September 4, 2018 | usaspending.gov | ||
| W91RUS23D0013 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVI | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| 47QTCB22D0594 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| W912HZ23F0069 | Department of Defense | Delivery Order | 541512 | ISKM LIBRARIAN HANOVER, U434ISS | $-910 | $122,749 | March 25, 2023 | March 24, 2024 | Hanover, NH | usaspending.gov |
| W9127819F0005 | Department of Defense | Delivery Order | 518210 | DISTRICT WIDE SUPPORT FOR FY19 | $-953 | $576,271 | October 25, 2018 | October 27, 2019 | Mobile, AL | usaspending.gov |
| HQ003417C0090 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF PFPA PROFESSIONAL SERVICES SUPPORT | $-1,547 | $23,597,191 | September 28, 2017 | March 27, 2023 | Alexandria, VA | usaspending.gov |
| W912HZ22F0052 | Department of Defense | Delivery Order | 541512 | LSKM LIBRARIAN SERVICES: HANOVER-LABOR U434ISS | $-3,882 | $117,417 | March 25, 2022 | March 24, 2023 | Vicksburg, MS | usaspending.gov |
| N0042116C0003 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF | $-8,722 | $569,094 | January 25, 2016 | January 25, 2021 | Millington, TN | usaspending.gov |
| W9127822F0286 | Department of Defense | Delivery Order | 541990 | GEOGRAPHIC INFORMATION SYSTEMS TRACES | $-10,729 | $323,762 | September 30, 2022 | September 30, 2023 | Mobile, AL | usaspending.gov |
| W912HZ23F0030 | Department of Defense | Delivery Order | 541513 | LABOR | $-17,448 | $3,622,199 | December 5, 2022 | December 16, 2023 | Springfield, VA | usaspending.gov |
| W912HZ22F0164 | Department of Defense | Delivery Order | 541715 | EEW COASTAL TEAM TASK ORDER EL U433F20 | $-20,019 | $357,280 | August 15, 2022 | August 20, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ22F0096 | Department of Defense | Delivery Order | 541512 | DATABASE AND WEBSITE DEVELOPMENT S&T SSB U434000 | $-21,528 | $158,555 | July 14, 2022 | July 13, 2023 | Vicksburg, MS | usaspending.gov |
| W912HZ21F0181 | Department of Defense | Delivery Order | 541715 | TASK 2 LABOR | $-22,472 | $449,154 | August 1, 2021 | January 26, 2023 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.