Vendor, Alexandria, VA
Bowhead Operations & Maintenance Solutions LLC
UEI TQH2F1MN4881, CAGE 6KZH5
6 awards and $11,086,101 obligated between January 8, 2024 and May 29, 2026, 60% under full and open competition, against 7.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $10,728,978 |
| Defense Logistics Agency | $363,439 |
| Department of the Air Force | -$985 |
| Department of the Navy | -$5,332 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $10,728,978 |
| General Warehousing and StorageNAICS 493110 | $363,439 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | -$985 |
| Ship Building and RepairingNAICS 336611 | -$5,332 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed Under SAP | 1 |
| Not Available for Competition | 1 |
| 8A Competed | 3 |
| Delivery Order | 4 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Work in Process Control Area Labor Support Services
Defense Logistics Agency, DLA Distribution
Justification8(a)NAICS 493110Corpus Christi, TXSP3300-20-C-5001(Modification-P00020)Awarded to Bowhead Operations & Maintenance Solutions LLC
Posted Jan 14, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W52P1J19F0594Delivery Order, January 8, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | W6QK ACC-RIDepartment of the Army | Eagle Fort Jackson Task Order for Supply, Maintenance, and Transportation. Modification Is to Add Incremental Funding and Update Attachment NAICS 561210, PSC J025 | $10,048,270 |
| W52P1J20F0138Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-RIDepartment of the Army | OY3 Incremental FundingNAICS 561210, PSC J025 | $680,708 |
| SP330020C5001Definitive Contract, May 8, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | DLA DistributionDefense Logistics Agency | Wage Adjustments in Accordance with the Service Contract Labor StandardsNAICS 493110, PSC S215 | $363,439 |
| W52P1J17G0070July 31, 2024 | W6QK ACC-RIDepartment of the Army | Boa Annual ReviewNAICS 561210, PSC J025 | $0 |
| FA468621F0049Delivery Order, May 29, 2026, Not Competed Under SAP | FA4686 9 Cons PKDepartment of the Air Force | Service: Communications Wiring for Three Buildings, 1086, 2445-2535, and 2445 HH-528.NAICS 238210, PSC R426 | -$985 |
| N0002423F4140Delivery Order, February 2, 2024, Not Available for Competition | NAVSEA HQDepartment of the Navy | Ukraine SparesNAICS 336611, PSC J998 | -$5,332 |
- Places of performance
- South CarolinaMarylandTexasCaliforniaVirginia
- Product and service codes
- J025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsS215 Warehousing and Storage ServicesR426 Communications ServicesJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian
- Transactions
- 47 across 6 awards