Data / Federal awards / NAICS 541611 / BOWMAN ENGINEERING & CONSULTING INC
BOWMAN ENGINEERING & CONSULTING INC: 19 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
BOWMAN ENGINEERING & CONSULTING INC (UEI CDX1P91ANMF3), Dallas, TX, received 19 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($8.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CDX1P91ANMF3UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $8.7 millionObligated
- 2023-11-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 19 | $8.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.7 million |
| FY2026 | $2.9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30150N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $3,740,201 | $16,302,035 | September 25, 2024 | September 24, 2029 | Dallas, TX | usaspending.gov |
| 69319523F30102N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BOWMAN ENGINEERING & CONSULTING TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR | $1,170,031 | $1,289,887 | September 18, 2023 | March 19, 2025 | Dallas, TX | usaspending.gov |
| 69319525F30084N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO INITIATE A NEW 2024 PMO REGIONAL TASK ORDER USING OTHER THAN FAIR OPPORTUNITY FOR BOWMAN ENGINEERIN | $1,149,686 | $3,149,991 | September 26, 2025 | March 31, 2030 | Dallas, TX | usaspending.gov |
| 69319525F30086N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR BOWMAN ENGINEERING & CONSULTANT INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMENT OVERSIGHT FOR SE | $1,012,432 | $4,414,939 | July 1, 2025 | March 31, 2030 | Dallas, TX | usaspending.gov |
| 69319525F30070N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR BOWMAN ENGINEERING & CONSULTANT INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMENT OVERSIGHT FOR SE | $1,009,135 | $5,833,920 | June 6, 2025 | March 31, 2030 | Dallas, TX | usaspending.gov |
| 69319525F30089N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BOWMAN ENGINEERING CONSULTING INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES | $599,575 | $2,442,069 | July 24, 2025 | March 31, 2030 | Dallas, TX | usaspending.gov |
| 69319520F300041 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO BOWMAN ENGINEERING&CONSULTING, INC. | $320,000 | $1,446,797 | April 17, 2020 | April 16, 2025 | Dallas, TX | usaspending.gov |
| 69319524F30037N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD BOWMAN ENGINEERING AND CONSULTING, INC. WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $27,759 | $27,759 | June 12, 2024 | September 11, 2024 | Dallas, TX | usaspending.gov |
| 69319520F300132 | Department of Transportation | Delivery Order | 541611 | THIS IS A COMPETITIVE TASK ORDER | $0 | $527,159 | September 21, 2020 | September 20, 2025 | Atlanta, GA | usaspending.gov |
| 69319520F300112 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $0 | $1,280,640 | July 31, 2020 | January 30, 2025 | Dallas, TX | usaspending.gov |
| 69319523F30064N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THE TASK ORDER IS TO AWARD BOWMAN ENGINEERING AND CONSULTING INC. WITH THE MIAMI BROWARD RAIL BUNDLE PROJECT | $0 | $1,052,667 | July 24, 2023 | March 23, 2025 | Dallas, TX | usaspending.gov |
| 69319523F30095N | Department of Transportation | Delivery Order | 541611 | THIS IS A TASK ORDER AWARD TO PROVIDE FTA REGION VIII WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE EAST COLFAX AVENUE BUS RAPID TRANSI | $0 | $1,030,048 | September 18, 2023 | March 18, 2025 | Dallas, TX | usaspending.gov |
| 69319519D000022 | Department of Transportation | IDC | 541611 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQU | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319524D000005 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 18, 2024 | usaspending.gov | ||
| 69319521F300019 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A FFP TASK ORDER. | $-703 | $11,850 | June 25, 2021 | October 24, 2021 | Dallas, TX | usaspending.gov |
| 69319522F30032N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A FFP TASK ORDER. | $-1,257 | $16,072 | June 30, 2022 | October 31, 2022 | Dallas, TX | usaspending.gov |
| 69319523F30055N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD BOWMAN ENGINEERING AND CONSULTING INC. WITH THE 2023 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $-3,233 | $26,968 | June 22, 2023 | October 22, 2023 | Dallas, TX | usaspending.gov |
| 69319521F300002 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | $-161,387 | $439,794 | February 3, 2021 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 69319519F300105 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER 69319519F300105 IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR BOWMAN ENGINEERING UNDER CONTRAC | $-203,495 | $2,417,998 | September 20, 2019 | September 22, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.