Data / Federal awards / NAICS 541330 / BOWLER PONS SOLUTIONS CONSULTANTS, LLC
BOWLER PONS SOLUTIONS CONSULTANTS, LLC: 19 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOWLER PONS SOLUTIONS CONSULTANTS, LLC (UEI H53YKU2UV2K5), Annapolis, MD, received 19 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H53YKU2UV2K5UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $5.7 millionObligated
- 2023-10-16First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $4 million |
| 541513 | Computer Facilities Management Services | 2 | $1.6 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $116,925 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $74,925 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-4,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $5.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.3 million |
| FY2026 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324C2005 | Department of Defense | Definitive Contract | 541330 | BASE YEAR: IT SERVICES FOLLOW ON | $2,789,464 | $2,813,384 | December 13, 2023 | December 12, 2027 | Washington, DC | usaspending.gov |
| HC104724C0011 | Department of Defense | Definitive Contract | 541513 | BUILDING AUTOMATION SYSTEM (BAS) ADMINISTRATION SERVICES | $1,152,025 | $1,956,242 | September 30, 2024 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0018924F3043 | Department of Defense | Delivery Order | 541330 | CONTRACT SUPPORT SERVICES | $1,142,566 | $1,142,566 | June 14, 2024 | July 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| HC104721C0005 | Department of Defense | Definitive Contract | 541513 | SYSTEM ADMINISTRATION SUPPORT | $398,905 | $1,734,560 | September 30, 2021 | September 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| FA301025P0039 | Department of Defense | Purchase Order | 334290 | WRONG WAY DETECTION IAW SOW DATED 11 AUGUST 2025 | $116,925 | $116,925 | September 4, 2025 | December 26, 2025 | Annapolis, MD | usaspending.gov |
| FA864926P0157 | Department of Defense | Purchase Order | 541715 | ARTIFICIAL INTELLIGENCE-ENHANCED PHYSICAL SECURITY ANOMALY DETECTION AND PREDICTIVE ANALYTICS FOR ACCESS CONTROL POINTS | $74,925 | $74,925 | June 30, 2026 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| N0017319F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PR 56-9020-17 THE CONTRACTOR SHALL SUPPLY INFORMATION TECHNOLOGY SERVICES FOR THE NRL OPTICAL SCIENCES DIVISION. | $65,969 | $3,858,632 | November 13, 2018 | December 12, 2023 | Washington, DC | usaspending.gov |
| 47QTCB22D0640 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | June 28, 2022 | usaspending.gov | ||
| N6600120F1387 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES- CONFIGURATION MANAGEMENT (CM) AND CORRECTIVE MAINTENANCE SUPPORT FOR PSAC EA. | $0 | $829,261 | September 23, 2020 | September 22, 2021 | San Diego, CA | usaspending.gov |
| N6600123F0736 | Department of Defense | Delivery Order | 541330 | TO 0009 - ENGINEERING SERVICES | $0 | $249,947 | June 15, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6523620D4807 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| N6600123F0168 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $0 | $758,742 | December 22, 2022 | April 30, 2024 | San Diego, CA | usaspending.gov |
| N0017819D7267 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6600121D0007 | Department of Defense | IDC | 541330 | ENGINEERING SUPPORT SERVICES FOR EMERGENCY MANAGEMENT SYSTEMS (EMS) FORCE PROTECTION/ACCESS CONTROL-ENTERPRISE ARCHITECTURE (PS/AC-EA) | $0 | $4,486,931 | December 28, 2020 | usaspending.gov | ||
| N6600122F0692 | Department of Defense | Delivery Order | 541330 | TORFP 0006 CNIC-SUST-APS-PSEAG-OTC-FY22 | $-40 | $566,705 | May 9, 2022 | June 30, 2023 | San Diego, CA | usaspending.gov |
| N6600122F0130 | Department of Defense | Delivery Order | 541330 | TORFP 0005 CNIC-SUST-SHREAD-ONR-OTC-FY22 | $-51 | $259,997 | June 23, 2022 | June 22, 2023 | Annapolis, MD | usaspending.gov |
| N0017819F7267 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Severna Park, MD | usaspending.gov |
| N6600119F1234 | Department of Defense | Delivery Order | 541330 | OTC SUSTAINMENT | $-903 | $287,278 | September 16, 2019 | September 15, 2020 | San Diego, CA | usaspending.gov |
| HC101923P0002 | Department of Defense | Purchase Order | 561621 | VIRTUAL PERIMETER MONITORING SYSTEM (VPMS) REPAIR. | $-4,340 | $62,352 | March 29, 2023 | July 28, 2023 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 334290
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.