# Bowhead Enterprise, Science and Technology, LLC

Canonical: https://abierto.us/vendors/bowhead-enterprise-science-and-technology-llc-m5lug7kakej4

- UEI: M5LUG7KAKEJ4
- CAGE: 7Z7B6
- Location: Springfield, VA
- Awards in window: 58 (173 transactions), $51,294,224 obligated, January 13, 2025 to September 8, 2026

## Awarding agencies

- Department of the Army: 37 awards, $38,479,440
- Department of the Navy: 9 awards, $3,744,793
- Defense Threat Reduction Agency: 1 awards, $2,333,619
- Centers for Disease Control and Prevention: 1 awards, $2,057,797
- Department of the Air Force: 2 awards, $1,571,021
- Environmental Protection Agency: 5 awards, $1,467,727
- Federal Acquisition Service: 1 awards, $871,475
- Maritime Administration: 1 awards, $768,352
- Department of Housing and Urban Development: 1 awards, $0

## Industries

- 541330 Engineering Services: $16,386,026
- 541611 Administrative Management and General Management Consulting Services: $15,617,306
- 541512 Computer Systems Design Services: $6,954,893
- 541990 All Other Professional, Scientific, and Technical Services: $6,044,514
- 561499 All Other Business Support Services: $2,333,619
- 541620 Environmental Consulting Services: $1,467,727
- 561110 Office Administrative Services: $1,173,848
- 541519 Other Computer Related Services: $871,475
- 541618 Other Management Consulting Services: $444,816
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0

## Competition

- Not Available for Competition: 39 awards
- Full and Open Competition After Exclusion of Sources: 16 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Visual Information Support Services (HDTRA125C0017), $6,677,752. https://abierto.us/opportunities/hdtra125c0017
- 68HERH24F0099 (68HERH25F0133), $168,051. https://abierto.us/opportunities/68herh25f0133
- Request for Proposal (RFP) Enterprise Classroom Program (ECP) (W911S025DA001), $103,624,568. https://abierto.us/opportunities/w911s025da001

## Largest awards

- W91CRB25C5049 (definitive contract): $14,354,891, W6QK ACC-APG. Systems Engineering and Technical Assistance Support of Communications and Electronics Command (Cecom) Security Assistance Management Directorate (Samd).. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C5049_9700_-NONE-_-NONE-/
- W15P7T24C0009 (definitive contract): $14,309,143, W6QK ACC-APG. This Is a Funding Modification to Systems Engineering & Program Management Order That Provides Engineering and Acquisition Support Government Personnel in Support of Program Executive Office for Command, Communications and Network.. https://www.usaspending.gov/award/CONT_AWD_W15P7T24C0009_9700_-NONE-_-NONE-/
- W911S025FA051 (delivery order): $2,913,167, W6QM Micc-Fdo FT Eustis. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Army Classrooms.. https://www.usaspending.gov/award/CONT_AWD_W911S025FA051_9700_W911S025DA001_9700/
- W911S025FA045 (delivery order): $2,862,723, W6QM Micc-Fdo FT Eustis. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Army Classrooms. https://www.usaspending.gov/award/CONT_AWD_W911S025FA045_9700_W911S025DA001_9700/
- HDTRA125C0017 (definitive contract): $2,333,619, Defense Threat Reduction Agency. Multimedia Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA125C0017_9700_-NONE-_-NONE-/
- 75D30123C18319 (definitive contract): $2,057,797, CDC Office of Acquisition Services. Eoi::gsa Defend the Spend::eoi Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_AWD_75D30123C18319_7523_-NONE-_-NONE-/
- N0024423C0008 (definitive contract): $1,948,248, NAVSUP FLT Log CTR San Diego. Option Year 02. https://www.usaspending.gov/award/CONT_AWD_N0024423C0008_9700_-NONE-_-NONE-/
- FA701423P0020 (purchase order): $1,126,205, FA7014 Afdw PK. FY23 F158P NCR Haf A3 35534F B31019 FM9 Afdw-Pkh A3U Remote Piloted Aircraft Operations Contract. https://www.usaspending.gov/award/CONT_AWD_FA701423P0020_9700_-NONE-_-NONE-/
- W911S025FA074 (delivery order): $1,104,144, W6QM Micc-Fdo FT Eustis. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Tradoc Ecp Equipped Classrooms.. https://www.usaspending.gov/award/CONT_AWD_W911S025FA074_9700_W911S025DA001_9700/
- 68HERH22F0311 (delivery order): $1,102,661, Headquarters Acquisition Div. Mod P00005: to Change Cor from Kelly Schnapp to Brian Schlieger.. https://www.usaspending.gov/award/CONT_AWD_68HERH22F0311_6800_68HERH22D0003_6800/
- N0024423P0179 (purchase order): $1,000,793, NAVSUP FLT Log CTR San Diego. Exercise Option Year 02. https://www.usaspending.gov/award/CONT_AWD_N0024423P0179_9700_-NONE-_-NONE-/
- 47QACA25C0019 (definitive contract): $871,475, Office of Centralized Acquisition Services. 86615423C00007 Enterprise Service Delivery Servicenow. https://www.usaspending.gov/award/CONT_AWD_47QACA25C0019_4732_-NONE-_-NONE-/
- 693JF722C000001 (definitive contract): $768,352, 693JF7 DOT Maritime Administration. Modification to Incrementally Fund $20,000.00 for CMTS Resilience Sme. the Total Amount Obligated Under This Contract Is Hereby Increased from $622,262.19 by $20,000.00 to $642,262.19. All of Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_693JF722C000001_6938_-NONE-_-NONE-/
- W912HZ26FA035 (delivery order): $453,206, W2R2 USA Engr R & D CTR. Development of Fedmap and Military Integration. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA035_9700_W912HZ23D0014_9700/
- FA701425P0016 (purchase order): $444,816, FA7014 Afdw PK. The Service Requirement Is to Provide Guidance to Assist the Air Force, Components, and Joint Force in Accomplishing Their Missions. Functional Area to Be Supported Is Close Air Support (Cas).. https://www.usaspending.gov/award/CONT_AWD_FA701425P0016_9700_-NONE-_-NONE-/
- W912HZ26FA032 (delivery order): $380,501, W2R2 USA Engr R & D CTR. Development of Gedimap and Gis Visualization. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA032_9700_W912HZ23D0014_9700/
- W912HZ25F0066 (delivery order): $322,275, W2R2 USA Engr R & D CTR. Eew IDIQ Task Order Intelligent Environmental Battlespace Awareness (Ieba) Vegetation Ralc: U433F30. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0066_9700_W912HZ23D0014_9700/
- N0024425PS009 (purchase order): $295,656, NAVSUP FLT Log CTR San Diego. Support of Gru-N7 Period of Performance 30 Apr 2025 to 29 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_N0024425PS009_9700_-NONE-_-NONE-/
- 68HERH25F0133 (delivery order): $239,051, Headquarters Acquisition Div. This New Task Order Is for Contractor Support to EPA Region 8'S National Devolution Program. This Is the Second Year of Support for This Contract. Due to the Working Capital Funding (Wcf) Source of the Funding, a New Task Order Must Be Created E. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0133_6800_68HERH22D0003_6800/
- W912HZ25FA074 (delivery order): $215,262, W2R2 USA Engr R & D CTR. Research and Development for the Environmental Laboratory Wetlands and Coastal Ecology Branch Wetland Field and Laboratory Solutions. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA074_9700_W912HZ23D0014_9700/
- W912HZ25FA058 (delivery order): $212,103, W2R2 USA Engr R & D CTR. Computational Chemistry and Modeling Services Task Order. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA058_9700_W912HZ23D0014_9700/
- W912HZ25FA089 (delivery order): $194,547, W2R2 USA Engr R & D CTR. Validation of Fedmap. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA089_9700_W912HZ23D0014_9700/
- W912HZ26FA037 (delivery order): $178,417, W2R2 USA Engr R & D CTR. To Advancing Strategies to Strengthen Coastal Restoration Efforts. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA037_9700_W912HZ23D0014_9700/
- N0024425PS028 (purchase order): $173,055, NAVSUP FLT Log CTR San Diego. C01sm/Security Management Program Mission and Readiness Support Services in Support of Commander, Littoral Combat Ship Squadron One Naval Base, San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_N0024425PS028_9700_-NONE-_-NONE-/
- W912HZ26FA028 (delivery order): $170,921, W2R2 USA Engr R & D CTR. To Regional Phosphorus Retention Capacity Curves. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA028_9700_W912HZ23D0014_9700/
- W912HZ26FA060 (delivery order): $165,852, W2R2 USA Engr R & D CTR. Yazoo Backwater Monitoring. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA060_9700_W912HZ23D0014_9700/
- W912HZ25F0112 (delivery order): $165,607, W2R2 USA Engr R & D CTR. W912hz25f0112 Task 1 Labor and Travel for Wetland Restoration Solutions Task Order U433F30. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0112_9700_W912HZ23D0014_9700/
- W912HZ25F0209 (delivery order): $142,555, W2R2 USA Engr R & D CTR. W912hz23d0014 Advancing Functional Tools for Sav Task 1 and 2, Travel U433F30. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0209_9700_W912HZ23D0014_9700/
- 68HERL26F0103 (delivery order): $130,000, Land, Enforcement, and Air Division. Analytical and Technical Services to Support the Environmental Protection Agencys National Security Emergency Preparedness Program (Nsepp). https://www.usaspending.gov/award/CONT_AWD_68HERL26F0103_6800_68HERH22D0003_6800/
- N0042126C1006 (definitive contract): $123,969, Naval Air Warfare Center Air Div. Pers-434b Aerospace Engineering Duty Officer (Aedo). https://www.usaspending.gov/award/CONT_AWD_N0042126C1006_9700_-NONE-_-NONE-/
- N0042121C0016 (definitive contract): $120,186, Naval Air Warfare Center Air Div. Military Manpower Management Support to Navy Personnel Command (Npc) for Pers-434b Aerospace Engineering Duty Officer (Aedo) Detailers. https://www.usaspending.gov/award/CONT_AWD_N0042121C0016_9700_-NONE-_-NONE-/
- W912HZ25F0220 (delivery order): $93,993, W2R2 USA Engr R & D CTR. Advancing Strategies to Strengthen Coastal Restoration Efforts for El U433F30. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0220_9700_W912HZ23D0014_9700/
- W912HZ25F0120 (delivery order): $92,363, W2R2 USA Engr R & D CTR. Task Order for Gulf Sturgeon Benthic Prey Distributions Ralc U433F20. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0120_9700_W912HZ23D0014_9700/
- W912HZ24F0231 (delivery order): $85,525, W2R2 USA Engr R & D CTR. Deobligate Funds to Fund P00003 Scope Modification Ralc: U433F30. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0231_9700_W912HZ23D0014_9700/
- N0024421C0022 (definitive contract): $82,886, NAVSUP FLT Log CTR San Diego. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_N0024421C0022_9700_-NONE-_-NONE-/
- W912HZ26FA043 (delivery order): $76,959, W2R2 USA Engr R & D CTR. Task Order for Greenhouse Studies for Aquatic Plants. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA043_9700_W912HZ23D0014_9700/
- W911S025FA065 (delivery order): $59,921, W6QM Micc-Fdo FT Eustis. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Tradoc Ecp Equipped Classrooms.. https://www.usaspending.gov/award/CONT_AWD_W911S025FA065_9700_W911S025DA001_9700/
- W912HZ25F0037 (delivery order): $58,130, W2R2 USA Engr R & D CTR. W912hz25f0037 Scope Modification to Add Tasks 3 and 4 U433F20.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0037_9700_W912HZ23D0014_9700/
- W912HZ25F0051 (delivery order): $55,826, W2R2 USA Engr R & D CTR. W912hz25f0051 Scope Modification Add Task 3 and Task 4 Labor U433F20.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0051_9700_W912HZ23D0014_9700/
- W911S726FA105 (delivery order): $11,966, W6QM Micc-Ft Leonard Wood. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Tradoc Ecp Equipped Classrooms.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA105_9700_W911S025DA001_9700/
- W911S726FA161 (delivery order): $2,972, W6QM Micc-Ft Leonard Wood. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Tradoc Ecp Equipped Classrooms.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA161_9700_W911S025DA001_9700/
- W912HZ24F0155 (delivery order): $926, W2R2 USA Engr R & D CTR. Scope Modification W912hz24f0155 Eew IDIQ Task Order Improving Coastal Add Task 2 and Task 3 U433B10. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0155_9700_W912HZ23D0014_9700/
- 86615423C00007 (definitive contract): $0, Cpo : IT Operations Support Division; Nof. Enterprise Service Delivery (Servicenow). https://www.usaspending.gov/award/CONT_AWD_86615423C00007_8600_-NONE-_-NONE-/
- N0024423P0152 (purchase order): $0, NAVSUP FLT Log CTR Pearl Harbor. Armory Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0024423P0152_9700_-NONE-_-NONE-/
- W911S024C0006 (definitive contract): $0, W6QM Micc-Fdo FT Eustis. Labor. https://www.usaspending.gov/award/CONT_AWD_W911S024C0006_9700_-NONE-_-NONE-/
- W911S025FA005 (delivery order): $0, W6QM Micc-Fdo FT Eustis. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Tradoc Ecp Equipped Classrooms. This Is the Minimum Guarantee Order.. https://www.usaspending.gov/award/CONT_AWD_W911S025FA005_9700_W911S025DA001_9700/
- 68HERH22D0003: $0, Headquarters Acquisition Div. Modification P00009: Change Cor and Alternate Cor.. https://www.usaspending.gov/award/CONT_IDV_68HERH22D0003_6800/
- N0042125D0048: $0, Naval Air Warfare Center Air Div. Command Strategic Leadership Support Services. https://www.usaspending.gov/award/CONT_IDV_N0042125D0048_9700/
- W911S025DA001: $0, W6QM Micc-Fdo FT Eustis. This Contract Performs All Tasks Necessary to Sustain, Provide Operational Services, Execute Technology Refresh/Upgrades to Tradoc Ecp Equipped Classrooms.. https://www.usaspending.gov/award/CONT_IDV_W911S025DA001_9700/
- W912HZ23D0014: $0, W2R2 USA Engr R & D CTR. Coastal Science and Management, Forest and Plant Ecology, Integrated Hydrodynamic-Ecological Models, and Wetland Science Services for the El. Adjust the Wording in the Pws.. https://www.usaspending.gov/award/CONT_IDV_W912HZ23D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowhead-enterprise-science-and-technology-llc-m5lug7kakej4.