# Bowhead Operations & Maintenance Solutions LLC

Canonical: https://abierto.us/vendors/bowhead-operations-and-maintenance-solutions-llc-tqh2f1mn4881

- UEI: TQH2F1MN4881
- CAGE: 6KZH5
- Location: Alexandria, VA
- Awards in window: 6 (47 transactions), $11,086,101 obligated, January 8, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 3 awards, $10,728,978
- Defense Logistics Agency: 1 awards, $363,439
- Department of the Air Force: 1 awards, -$985
- Department of the Navy: 1 awards, -$5,332

## Industries

- 561210 Facilities Support Services: $10,728,978
- 493110 General Warehousing and Storage: $363,439
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$985
- 336611 Ship Building and Repairing: -$5,332

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Work in Process Control Area Labor Support Services (SP3300-20-C-5001(Modification-P00020)). https://abierto.us/opportunities/sp330020c5001modificationp00019

## Largest awards

- W52P1J19F0594 (delivery order): $10,048,270, W6QK ACC-RI. Eagle Fort Jackson Task Order for Supply, Maintenance, and Transportation. Modification Is to Add Incremental Funding and Update Attachment 0007.. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0594_9700_W52P1J17G0070_9700/
- W52P1J20F0138 (delivery order): $680,708, W6QK ACC-RI. OY3 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0138_9700_W52P1J17G0070_9700/
- SP330020C5001 (definitive contract): $363,439, DLA Distribution. Wage Adjustments in Accordance with the Service Contract Labor Standards. https://www.usaspending.gov/award/CONT_AWD_SP330020C5001_9700_-NONE-_-NONE-/
- W52P1J17G0070: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0070_9700/
- FA468621F0049 (delivery order): -$985, FA4686 9 Cons PK. Service: Communications Wiring for Three Buildings, 1086, 2445-2535, and 2445 HH-528.. https://www.usaspending.gov/award/CONT_AWD_FA468621F0049_9700_FA468619DA011_9700/
- N0002423F4140 (delivery order): -$5,332, NAVSEA HQ. Ukraine Spares. https://www.usaspending.gov/award/CONT_AWD_N0002423F4140_9700_N0002418D4144_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowhead-operations-and-maintenance-solutions-llc-tqh2f1mn4881.