Data / Federal awards / NAICS 541330 / BOWHEAD WEAPONS DEVELOPMENT SOLUTIONS LLC
BOWHEAD WEAPONS DEVELOPMENT SOLUTIONS LLC: 19 federal contract awards, $89.7 million obligated (FY2024 to FY2027)
BOWHEAD WEAPONS DEVELOPMENT SOLUTIONS LLC (UEI ZEN6TGM6JT64), Springfield, VA, received 19 federal prime contract awards with $89.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($89.7 million) and its largest code is NAICS 541330 Engineering Services.
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- ZEN6TGM6JT64UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $89.7 millionObligated
- 2024-06-28First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $47.2 million |
| 541512 | Computer Systems Design Services | 4 | $28 million |
| 541513 | Computer Facilities Management Services | 3 | $11.4 million |
| 541511 | Custom Computer Programming Services | 1 | $2.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $857,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $89.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $26.4 million |
| FY2026 | $51.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425F0051 | Department of Defense | Delivery Order | 541330 | SCINET SUPPORT SERVICE TASK ORDER 1 TO PROVIDE THE ENTERPRISE MANAGEMENT OFFICE AND THE SCINET PROGRAM OF RECORD SUPPORT SERVICES ACROSS VAR | $19,534,850 | $29,502,117 | July 17, 2025 | July 16, 2027 | Quantico, VA | usaspending.gov |
| M6785424F7619 | Department of Defense | Delivery Order | 541512 | REQUIREMENT FOR TECHNOLOGY & LOGISTICS SUPPORT SERVICES TO ASSIST ACROSS THE PROGRAM OFFICE. SUPPORT AREAS INCLUDE ENGINEERING, LOGISTICS, A | $16,777,076 | $18,928,679 | July 1, 2024 | February 1, 2027 | Quantico, VA | usaspending.gov |
| N0016426F3000 | Department of Defense | Delivery Order | 541330 | INTEGRATED PRODUCT SUPPORT (IPS) ELEMENTS FOR EFFORTS ASSOCIATED WITH RADIO FREQUENCY (RF) AND MICROWAVE (MW) TECHNOLOGIES, RADAR SYSTEMS, A | $11,844,502 | $14,684,032 | January 7, 2026 | January 6, 2027 | Springfield, VA | usaspending.gov |
| M6785424C0508 | Department of Defense | Definitive Contract | 541330 | SUPPLY SUPPORT | $11,082,595 | $11,082,595 | August 5, 2024 | August 6, 2026 | Quantico, VA | usaspending.gov |
| N6523624F0800 | Department of Defense | Delivery Order | 541513 | USMC ESS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT | $6,444,856 | $14,039,357 | September 24, 2024 | September 23, 2027 | North Charleston, SC | usaspending.gov |
| M6785424F7620 | Department of Defense | Delivery Order | 541512 | REQUIREMENT FOR TECHNOLOGY & LOGISTICS SUPPORT SERVICES TO ASSIST ACROSS PRODUCT MANAGER DATA ENVIRONMENT & INTEGRATION. SUPPORT AREAS INCLU | $6,134,653 | $7,489,502 | July 1, 2024 | January 31, 2027 | Quantico, VA | usaspending.gov |
| M6785424F7621 | Department of Defense | Delivery Order | 541512 | REQUIREMENT FOR TECHNOLOGY & LOGISTICS SUPPORT SERVICES TO ASSIST ACROSS PRODUCT MANAGER TACTICAL LOGISTICS SYSTEMS. SUPPORT AREAS INCLUDE E | $5,129,721 | $5,129,721 | July 1, 2024 | January 31, 2027 | Quantico, VA | usaspending.gov |
| S5121A25CE002 | Department of Defense | Definitive Contract | 541513 | DEFENSE AGENCIES INITIATIVE (DAI) FINANCIAL SYSTEMS SERVICES SUPPORT | $4,921,048 | $4,921,048 | March 30, 2025 | March 29, 2030 | Fort Lee, VA | usaspending.gov |
| M6785426C4801 | Department of Defense | Definitive Contract | 541511 | MITSM FY26 PORTFOLIO BOWHEAD SUPPORT | $2,177,616 | $2,177,616 | April 30, 2026 | April 30, 2027 | Quantico, VA | usaspending.gov |
| N0017826F3102 | Department of Defense | Delivery Order | 541330 | WEAPON SYSTEMS FSR TECH SUPPORT | $2,109,269 | $10,678,630 | August 14, 2026 | June 30, 2027 | Dahlgren, VA | usaspending.gov |
| N6523626CE002 | Department of Defense | Definitive Contract | 541330 | UNMANNED AIRCRAFT SYSTEMS INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE FAMILY OF SYSTEMS SUSTAINMENT | $1,040,179 | $2,400,581 | January 29, 2026 | January 29, 2027 | North Charleston, SC | usaspending.gov |
| N0042126F1121 | Department of Defense | Delivery Order | 541330 | PMA-275 CSS PROGRAM MANAGEMENT SUPPORT SERVICES | $906,350 | $9,232,570 | July 1, 2026 | July 31, 2027 | Patuxent River, MD | usaspending.gov |
| FA852026CB001 | Department of Defense | Definitive Contract | 332994 | SMALL ARMS DEPOT SUPPORT SERVICES | $857,888 | $857,888 | August 2, 2026 | August 1, 2027 | Jbsa Lackland, TX | usaspending.gov |
| N0016426F3005 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL ENGINEERING AND TRAINING SUPPORT FOR WEAPONS SYSTEMS TRAINING BRANCH (JXNQ) (18F3011 FOLLOW ON) (JXN-26-0972). | $720,085 | $4,376,847 | March 10, 2026 | March 9, 2027 | Crane, IN | usaspending.gov |
| N0017825F7149 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $0 | $0 | March 6, 2025 | January 1, 2029 | Springfield, VA | usaspending.gov |
| M6785424D7602 | Department of Defense | IDC | 541512 | REQUIREMENT FOR TECHNOLOGY & LOGISTICS SUPPORT SERVICES TO ASSIST ACROSS THE PROGRAM OFFICE. SUPPORT AREAS INCLUDE ENGINEERING, LOGISTICS, A | $0 | $49,850,000 | June 28, 2024 | usaspending.gov | ||
| M6785425D0051 | Department of Defense | IDC | 541330 | SUPPORT SERVICE LABOR | $0 | $99,985,951 | July 8, 2025 | usaspending.gov | ||
| N0017825D7149 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6523624D8017 | Department of Defense | IDC | 541513 | MARINE CORP/NAVY ELECTRONIC SECURITY SYSTEM (ESS) ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT | $0 | $49,999,999 | September 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.