# Bowhead Marine Support Services, LLC

Canonical: https://abierto.us/vendors/bowhead-marine-support-services-llc-hg4nlajjx2b3

- UEI: HG4NLAJJX2B3
- CAGE: 7TYH1
- Location: Springfield, VA
- Awards in window: 82 (263 transactions), $79,764,476 obligated, January 12, 2024 to August 28, 2026

## Awarding agencies

- Department of the Army: 52 awards, $47,214,611
- Department of the Navy: 15 awards, $28,389,411
- U.S. Coast Guard: 14 awards, $3,206,454
- Department of the Air Force: 1 awards, $954,000

## Industries

- 561110 Office Administrative Services: $46,656,699
- 488390 Other Support Activities for Water Transportation: $11,709,004
- 561210 Facilities Support Services: $6,555,114
- 488310 Port and Harbor Operations: $6,029,466
- 541690 Other Scientific and Technical Consulting Services: $4,993,004
- 336611 Ship Building and Repairing: $1,027,842
- 333618 Other Engine Equipment Manufacturing: $983,777
- 488330 Navigational Services to Shipping: $954,000
- 519190 Information: $587,642
- 621910 Ambulance Services: $267,928
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0

## Competition

- Not Available for Competition: 59 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed Under SAP: 8 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Watercraft Operations and Maintenance (FA481925R0009), $8,521,643. https://abierto.us/opportunities/fa481925r0009
- OEM Honda Engines Requirement (70Z04024D51012B00), $34,668,070. https://abierto.us/opportunities/70z04024d51012b00

## Largest awards

- N0017825C2200 (definitive contract): $6,584,845, NSWC Dahlgren. Facilities Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_N0017825C2200_9700_-NONE-_-NONE-/
- N0060421C4002 (definitive contract): $6,029,466, NAVSUP FLT Log CTR Pearl Harbor. TWR Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0060421C4002_9700_-NONE-_-NONE-/
- W81K0025FA146 (delivery order): $4,891,710, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA146_9700_W81K0024D0002_9700/
- W81K0024F0184 (delivery order): $4,377,781, W40M MRC0 West. Medical Records Tech. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0184_9700_W81K0024D0002_9700/
- M6890923F7903 (delivery order): $3,787,315, Supply Officer. This Modification Is to Fund Travel and Overtime Clins for Work Conducted During High Surf Testing in Camp Rilea Oregon from 25 September to 10 November 2023.. https://www.usaspending.gov/award/CONT_AWD_M6890923F7903_9700_M6890921D7912_9700/
- N0002425F4125 (delivery order): $3,189,708, NAVSEA HQ. Labor and Material. https://www.usaspending.gov/award/CONT_AWD_N0002425F4125_9700_N0002423D4116_9700/
- W81K0025FA143 (delivery order): $2,547,245, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA143_9700_W81K0024D0002_9700/
- W81K0025FA167 (delivery order): $2,478,770, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA167_9700_W81K0024D0002_9700/
- N0002424F4132 (delivery order): $2,441,834, NAVSEA HQ. Spare Parts, Training, and Inspection for the Countries of Kuwait and Israel Under IDIQ Contract N00024-23-D-4116.. https://www.usaspending.gov/award/CONT_AWD_N0002424F4132_9700_N0002423D4116_9700/
- W81K0024F0204 (delivery order): $2,427,130, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0204_9700_W81K0024D0002_9700/
- W81K0024F0198 (delivery order): $2,203,104, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0198_9700_W81K0024D0002_9700/
- W81K0024F0186 (delivery order): $2,149,218, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0186_9700_W81K0024D0002_9700/
- W81K0025FA147 (delivery order): $1,995,821, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA147_9700_W81K0024D0002_9700/
- N0002424F4129 (delivery order): $1,969,491, NAVSEA HQ. Spare Parts, Training, and Inspection for the Countries of Kuwait, Jordan, Sao Tome and Principe, and the Maldives Under IDIQ Contract N00024-23-D-4116.. https://www.usaspending.gov/award/CONT_AWD_N0002424F4129_9700_N0002423D4116_9700/
- W81K0024F0202 (delivery order): $1,776,758, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0202_9700_W81K0024D0002_9700/
- W81K0024F0188 (delivery order): $1,568,202, W40M MRC0 West. Accounting Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0188_9700_W81K0024D0002_9700/
- W81K0025FA163 (delivery order): $1,479,050, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA163_9700_W81K0024D0002_9700/
- W81K0025FA149 (delivery order): $1,463,562, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA149_9700_W81K0024D0002_9700/
- N0002425F4124 (delivery order): $1,452,045, NAVSEA HQ. Tunisia Boat Items. https://www.usaspending.gov/award/CONT_AWD_N0002425F4124_9700_N0002423D4116_9700/
- W81K0024F0205 (delivery order): $1,362,463, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0205_9700_W81K0024D0002_9700/
- W81K0025FA148 (delivery order): $1,184,381, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA148_9700_W81K0024D0002_9700/
- N6470923C0032 (definitive contract): $1,037,216, Strategic Weapons Fac Lant Financia. Maintenance and Repair Service - First Month Option Exercised. https://www.usaspending.gov/award/CONT_AWD_N6470923C0032_9700_-NONE-_-NONE-/
- W81K0024F0185 (delivery order): $1,032,943, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0185_9700_W81K0024D0002_9700/
- 70Z04024F51521B00 (delivery order): $983,777, SFLC Procurement Branch 3. Purchase of Clins from Contract. https://www.usaspending.gov/award/CONT_AWD_70Z04024F51521B00_7008_70Z04024D51012B00_7008/
- W81K0025FA139 (delivery order): $978,066, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA139_9700_W81K0024D0002_9700/
- W81K0025FA141 (delivery order): $975,708, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA141_9700_W81K0024D0002_9700/
- FA481926C0004 (definitive contract): $954,000, FA4819 325 Cons PKP. Watercraft Operations and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA481926C0004_9700_-NONE-_-NONE-/
- W81K0024F0200 (delivery order): $945,705, W40M MRC0 West. Administrative Assistant Services. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0200_9700_W81K0024D0002_9700/
- W81K0024F0201 (delivery order): $866,607, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0201_9700_W81K0024D0002_9700/
- W81K0025FA144 (delivery order): $809,374, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA144_9700_W81K0024D0002_9700/
- 70Z03826FS0000017 (delivery order): $803,794, Aviation Logistics Center (Alc). Training Blocks - Option Year 02 (11 Month). https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000017_7008_70Z03824DS0000001_7008/
- W81K0024F0196 (delivery order): $799,696, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0196_9700_W81K0024D0002_9700/
- W81K0025FA164 (delivery order): $798,010, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA164_9700_W81K0024D0002_9700/
- 70Z03825FS0000004 (delivery order): $797,984, Aviation Logistics Center (Alc). Training Blocks - Option Year 01. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000004_7008_70Z03824DS0000001_7008/
- W81K0024F0182 (delivery order): $782,693, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0182_9700_W81K0024D0002_9700/
- M6890923F7907 (delivery order): $744,347, Supply Officer. Technical Editing and Data Collection Services Exercise and Fund Clins for Travel and Overtime for the High Surf Testing at Camp Rilea, Oregon from 25 SEP-10 Nov 2023 Per Notice to Proceed Letter Dated 22AUG23.. https://www.usaspending.gov/award/CONT_AWD_M6890923F7907_9700_M6890921D7912_9700/
- W81K0024F0183 (delivery order): $680,936, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0183_9700_W81K0024D0002_9700/
- W81K0025FA145 (delivery order): $653,994, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA145_9700_W81K0024D0002_9700/
- W91RUS21C0028 (definitive contract): $587,642, W6QK ACC-APG Contr CTR. Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0028_9700_-NONE-_-NONE-/
- W81K0025FA178 (delivery order): $551,424, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA178_9700_W81K0024D0002_9700/
- W81K0024F0194 (delivery order): $533,203, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0194_9700_W81K0024D0002_9700/
- 70Z03824FS0000021 (delivery order): $508,604, Aviation Logistics Center (Alc). Training Blocks - Base Period. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000021_7008_70Z03824DS0000001_7008/
- W81K0025FA165 (delivery order): $492,960, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA165_9700_W81K0024D0002_9700/
- W81K0024F0197 (delivery order): $476,659, W40M MRC0 West. Administrative Assistant Services. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0197_9700_W81K0024D0002_9700/
- W81K0025FA142 (delivery order): $474,816, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA142_9700_W81K0024D0002_9700/
- N0002425F4151 (delivery order): $423,874, NAVSEA HQ. Critical Spare Parts to Support Small Boats and Craft Under IDIQ Contract N00024-23-D-4116.. https://www.usaspending.gov/award/CONT_AWD_N0002425F4151_9700_N0002423D4116_9700/
- W81K0024F0203 (delivery order): $411,338, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0203_9700_W81K0024D0002_9700/
- W81K0025FA166 (delivery order): $352,522, W40M MRC0 West. Non-Personal Services. Administrative Support Services IDIQ for Brooke Medical Center (Bamc) in Accordance with (Iaw) the Performance Workstatement (Pws). Government Will Only Pay for Actual Hours Worked. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA166_9700_W81K0024D0002_9700/
- W81K0024F0192 (delivery order): $340,511, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0192_9700_W81K0024D0002_9700/
- W81K0024F0190 (delivery order): $321,237, W40M MRC0 West. Medical Clerk III. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0190_9700_W81K0024D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowhead-marine-support-services-llc-hg4nlajjx2b3.