# Bowhead Base Operations LLC Canonical: https://abierto.us/vendors/bowhead-base-operations-llc-em33e8n73ng8 - UEI: EM33E8N73NG8 - CAGE: 7TTB1 - Location: Springfield, VA - Awards in window: 32 (128 transactions), $30,388,377 obligated, January 11, 2024 to June 2, 2026 ## Awarding agencies - Department of the Army: 4 awards, $15,528,443 - Department of the Air Force: 22 awards, $6,817,002 - Department of the Navy: 4 awards, $4,936,158 - Defense Logistics Agency: 1 awards, $3,106,773 - Federal Aviation Administration: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $14,855,328 - 493110 General Warehousing and Storage: $3,106,773 - 811210 Electronic and Precision Equipment Repair and Maintenance: $2,935,704 - 541513 Computer Facilities Management Services: $2,336,321 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,882,714 - 517111 Wired Telecommunications Carriers: $1,424,592 - 237990 Other Heavy and Civil Engineering Construction: $1,372,998 - 517919 Information: $854,463 - 517810 All Other Telecommunications: $845,613 - 811118 Other Services (except Public Administration): $673,115 - 541990 All Other Professional, Scientific, and Technical Services: $100,755 - 541512 Computer Systems Design Services: $0 ## Competition - Competed Under SAP: 12 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Not Available for Competition: 5 awards - Not Competed Under SAP: 3 awards ## Solicitations won - JB, MDL Base Telecommunications System Maintenance (FA448426D0003), $6,993,719. https://abierto.us/opportunities/fa448426d0003 - EAGLE Fort Jackson, SC (W52P1J-19-G-0023_W519TC25F0231), $36,017,982. https://abierto.us/opportunities/w52p1j19g0023w519tc25f0231 - Work in Process Control Area (WIPCA) Labor Support Services For DLA Distribution Corpus Christi, Texas (SP330024R5004), $7,939,406. https://abierto.us/opportunities/sp330024r5004 - Commander, Fleet Readiness Center Telecommunication Operations and Maintenance Support Services (N6852024R0002). https://abierto.us/opportunities/n6852024r0002 - Base Telecommunications System (BTS) - Minot AFB, ND (FA452824C0004KM01), $2,623,044. https://abierto.us/opportunities/fa452824c0004km01 - Base Telecommunications System (BTS) Services - FA462124D0001 (FA462124Q0002), $2,441,534. https://abierto.us/opportunities/fa462124q0002 ## Largest awards - W519TC25F0169 (delivery order): $8,610,245, W6QK ACC-RI. This Task Order Shall Supply the Functions Required to Support Logistics Support Services, Including Maintenance, Supply, and Transportation Support. the Place of Performance Will Be Aberdeen Proving Grounds, Md.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0169_9700_W52P1J19G0023_9700/ - W519TC25F0231 (delivery order): $6,245,083, W6QK ACC-RI. Enhanced Army Global Logistics Enterprise Re-Compete for Supply and Transportation Services for Fort Jackson, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0231_9700_W52P1J19G0023_9700/ - SP330025C5001 (definitive contract): $3,106,773, DLA Distribution. Provide Project Supervision and Labor to Perform Validation of Material, Receipt, Stow, Issue, Local Delivery of Material, and Computer Operations in the Work in Process Control Area at DDCT. https://www.usaspending.gov/award/CONT_AWD_SP330025C5001_9700_-NONE-_-NONE-/ - N0040625CS002 (definitive contract): $2,935,704, NAVSUP FLT Log CTR Puget Sound. Telecommunication Support Puget Sound Naval Computer and Telecommunications Area Master Station, Pacific (Nctams Pac). https://www.usaspending.gov/award/CONT_AWD_N0040625CS002_9700_-NONE-_-NONE-/ - FA452824C0004 (definitive contract): $1,857,922, FA4528 5 Cons. Operation and Maintenance of Base Telecommunications System at Minot Air Force Base, North Dakota.. https://www.usaspending.gov/award/CONT_AWD_FA452824C0004_9700_-NONE-_-NONE-/ - FA448426F0094 (delivery order): $1,424,592, FA4484 87 Cons PK. Base Telecommunications Systems Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA448426F0094_9700_FA448426D0003_9700/ - N0017825C2204 (definitive contract): $1,372,998, NSWC Dahlgren. Explosive Experimental Area (Eea) Boring, and Fiber Installation, as Well as Conduit Repair at Dahlgren, Va.. https://www.usaspending.gov/award/CONT_AWD_N0017825C2204_9700_-NONE-_-NONE-/ - W9124722P0113 (purchase order): $673,115, W6QM MICC Fdo FT Bragg. Maintenance Support, Rea. https://www.usaspending.gov/award/CONT_AWD_W9124722P0113_9700_-NONE-_-NONE-/ - FA303024F0044 (delivery order): $550,199, FA3030 17 Cons CC. Base Telecommunications System (Bts). https://www.usaspending.gov/award/CONT_AWD_FA303024F0044_9700_FA303022D0001_9700/ - N6852024P0071 (purchase order): $526,700, Fleet Readiness Center. Telecommunication Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852024P0071_9700_-NONE-_-NONE-/ - FA462126F0004 (delivery order): $491,878, FA4621 22 Cons PK. Base Telecommunications System (Bts) Services, Mcconnell Afb, Ks- Contractor Shall Provide Highly Reliable Wired Telecommunications and Networked Voice, Video, and Data Services. Refer to Solicitation Attachment 2 - BTS PWS for the Full Description.. https://www.usaspending.gov/award/CONT_AWD_FA462126F0004_9700_FA462124D0001_9700/ - FA462124F0047 (delivery order): $487,745, FA4621 22 Cons PK. Base Telecommunications System (Bts) Services, Mcconnell Afb, Ks- Contractor Shall Provide Highly Reliable Wired Telecommunications and Networked Voice, Video, and Data Services. Refer to Solicitation Attachment 2 - BTS PWS for the Full Description.. https://www.usaspending.gov/award/CONT_AWD_FA462124F0047_9700_FA462124D0001_9700/ - FA462124F0011 (delivery order): $482,192, FA4621 22 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA462124F0011_9700_FA462124D0001_9700/ - FA462125F0010 (delivery order): $370,743, FA4621 22 Cons PK. Base Telecommunications System (Bts) Services, Mcconnell Afb, Ks- Contractor Shall Provide Highly Reliable Wired Telecommunications and Networked Voice, Video, and Data Services. Refer to Solicitation Attachment 2 - BTS PWS for the Full Description.. https://www.usaspending.gov/award/CONT_AWD_FA462125F0010_9700_FA462124D0001_9700/ - FA303026P0002 (purchase order): $318,913, FA3030 17 Cons CC. Operations and Mainteannce of Goodfellow AFB Telephone Systems. https://www.usaspending.gov/award/CONT_AWD_FA303026P0002_9700_-NONE-_-NONE-/ - FA462125P0034 (purchase order): $279,707, FA4621 22 Cons PK. Cyberspace Visualization Component (Cvc) Project. https://www.usaspending.gov/award/CONT_AWD_FA462125P0034_9700_-NONE-_-NONE-/ - FA462124F0026 (delivery order): $142,011, FA4621 22 Cons PK. Base Telecommunications System (Bts) Services, Mcconnell Afb, Ks- Contractor Shall Provide Highly Reliable Wired Telecommunications and Networked Voice, Video, and Data Services. Refer to Solicitation Attachment 2 - BTS PWS for the Full Description.. https://www.usaspending.gov/award/CONT_AWD_FA462124F0026_9700_FA462124D0001_9700/ - FA303025F0050 (delivery order): $141,137, FA3030 17 Cons CC. Base Telecommunications System (Bts) 3 Month Extension Via 52.2147-8. https://www.usaspending.gov/award/CONT_AWD_FA303025F0050_9700_FA303022D0001_9700/ - FA303026F0003 (delivery order): $141,137, FA3030 17 Cons CC. Base Telecommunications System (Bts). https://www.usaspending.gov/award/CONT_AWD_FA303026F0003_9700_FA303022D0001_9700/ - N6833521C0146 (definitive contract): $100,755, Fleet Readiness Center. WD Rea Funding. https://www.usaspending.gov/award/CONT_AWD_N6833521C0146_9700_-NONE-_-NONE-/ - FA462124F0018 (delivery order): $46,028, FA4621 22 Cons PK. Special Project for the Contractor to Efit 36-Strand Single Mode Fiber Optic Cable (Foc) from Itn 54 to Itn 739 and Associated Terminating Equipment, Conduits to Connect Existing and New Maintenance Hole/Conduit System Components to the End Building.. https://www.usaspending.gov/award/CONT_AWD_FA462124F0018_9700_FA462124D0001_9700/ - FA462124F0025 (delivery order): $36,017, FA4621 22 Cons PK. Special Project for the Contractor to Engineer, Furnish, Install and Test Premise Wiring Within Building 714 at Mcconnell Afb. Newly Installed Premise Wiring Will Support Unclassified But Sensitive Internet Protocol Router Network.. https://www.usaspending.gov/award/CONT_AWD_FA462124F0025_9700_FA462124D0001_9700/ - FA462125P0057 (purchase order): $24,791, FA4621 22 Cons PK. Rewiring Project for BLDG 1290 at Mcconnell Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462125P0057_9700_-NONE-_-NONE-/ - FA303023F0063 (delivery order): $21,991, FA3030 17 Cons CC. Base Telecommunications System (Bts). https://www.usaspending.gov/award/CONT_AWD_FA303023F0063_9700_FA303022D0001_9700/ - FA303023F0087 (delivery order): $0, FA3030 17 Cons CC. Base Telecommunications System (Bts). https://www.usaspending.gov/award/CONT_AWD_FA303023F0087_9700_FA303022D0001_9700/ - 693KA922A00357: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00357_6920/ - FA303022D0001: $0, FA3030 17 Cons CC. Base Telecommunications System (Bts). https://www.usaspending.gov/award/CONT_IDV_FA303022D0001_9700/ - FA441926D0007: $0, FA4419 97 Conf CC. Base Telecommunication System (Bts) at Altus Afb, Ok. 5 Year Ordering Period Beginning 01 June 2026.. https://www.usaspending.gov/award/CONT_IDV_FA441926D0007_9700/ - FA448426D0003: $0, FA4484 87 Cons PK. Base Telecommunications Systems Maintenance. https://www.usaspending.gov/award/CONT_IDV_FA448426D0003_9700/ - FA462124D0001: $0, FA4621 22 Cons PK. Base Telecommunications System (Bts) Services, Mcconnell Afb, Ks- Contractor Shall Provide Highly Reliable Wired Telecommunications and Networked Voice, Video, and Data Services. Refer to Solicitation Attachment 2 - BTS PWS for the Full Description.. https://www.usaspending.gov/award/CONT_IDV_FA462124D0001_9700/ - FA800325A0004: $0, FA8003 771 Enterprise Sourcing SQ. Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave Systems, and Land Mobile Radio (Lmr) Base Backbone Covering All Daf Installations Both CONUS and Oconus.. https://www.usaspending.gov/award/CONT_IDV_FA800325A0004_9700/ - W52P1J19G0023: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J19G0023_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowhead-base-operations-llc-em33e8n73ng8.