# Bowhead Professional and Technical Solutions LLC

Canonical: https://abierto.us/vendors/bowhead-professional-and-technical-solutions-llc-nw5cj44nxhq8

- UEI: NW5CJ44NXHQ8
- CAGE: 74GP8
- Location: Springfield, VA
- Awards in window: 16 (28 transactions), $5,613,886 obligated, January 8, 2026 to September 3, 2026

## Awarding agencies

- Department of the Army: 2 awards, $3,578,351
- Department of the Air Force: 8 awards, $1,683,295
- Immediate Office of the Secretary of Transportation: 1 awards, $352,241
- Department of the Navy: 5 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,103,351
- 541511 Custom Computer Programming Services: $1,683,295
- 561920 Convention and Trade Show Organizers: $1,475,000
- 541199 All Other Legal Services: $352,241
- 541330 Engineering Services: $0

## Competition

- Not Competed: 8 awards
- Not Available for Competition: 7 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W15QKN26F0050 (delivery order): $2,103,351, W6QK Acc-Ri-Picatinny. This Is Task Order #5 to the Base Contract.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0050_9700_W15QKN22D0003_9700/
- W91CRB23C0005 (definitive contract): $1,475,000, W6QK ACC-APG. Supports Headquarters, Department of the Army, G-3 to Plan, Coordinate and Conduct the Senior Leader Readiness Forum (Slrf) for Secretary of the Army/Chief of Staff of the Army, and the Leading Changes Forum (Lcf) for Sergeant Major of the Army.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23C0005_9700_-NONE-_-NONE-/
- FA877125F0002 (delivery order): $812,480, FA8771 AFLCMC GBK. The Purpose of This Effort Is to Obtain Enterprise Architecture (Ea) Services to Enhance and Manage the AFRL RQS Ea Capabilities.. https://www.usaspending.gov/award/CONT_AWD_FA877125F0002_9700_FA877123D0001_9700/
- 693JK421C500011 (definitive contract): $352,241, 693JK4 Ost. The Purpose of This Modification Is to Fund Option Year 4 - Clin 00005 in the Amount of $39,137.86 for the Period of January 1, 2026, Through January 31, 2026. the Total Amount of Option Year 4 Is $469,654.35.. https://www.usaspending.gov/award/CONT_AWD_693JK421C500011_6901_-NONE-_-NONE-/
- FA877126F0031 (delivery order): $255,902, FA8771 AFLCMC GBK. GFM Di Architecture Services Task Order. https://www.usaspending.gov/award/CONT_AWD_FA877126F0031_9700_FA877123D0001_9700/
- FA877123F0054 (delivery order): $186,021, FA8771 AFLCMC GBK. Foundational Logistics Information Technology Enterprise System (Flites) Will Be the Official Authoritative Source of the Air Force (Af) Item Management, Federal Cataloging, Provisioning, and Selected Logistics Information.. https://www.usaspending.gov/award/CONT_AWD_FA877123F0054_9700_FA877123D0001_9700/
- FA877126F0038 (delivery order): $116,388, FA8771 AFLCMC GBK. Wsmis-Express Architecture Services Task Order. https://www.usaspending.gov/award/CONT_AWD_FA877126F0038_9700_FA877123D0001_9700/
- FA877125F0048 (delivery order): $111,831, FA8771 AFLCMC GBK. Enterprise Architecture Support for Fmxc2. https://www.usaspending.gov/award/CONT_AWD_FA877125F0048_9700_FA877123D0001_9700/
- FA877126F0027 (delivery order): $103,997, FA8771 AFLCMC GBK. Afmowap. https://www.usaspending.gov/award/CONT_AWD_FA877126F0027_9700_FA877123D0001_9700/
- FA877123F0091 (delivery order): $103,675, FA8771 AFLCMC GBK. The Purpose of This Task Request Notice (Trn) Is to Obtain Enterprise Architecture Services (Eas) Support for the Maintenance, Repair, and Overhaul Program.. https://www.usaspending.gov/award/CONT_AWD_FA877123F0091_9700_FA877123D0001_9700/
- N6134023F0449 (delivery order): $0, NAWC Training Systems Div. Purchase and Technical Refresh of Electronic Classrooms. https://www.usaspending.gov/award/CONT_AWD_N6134023F0449_9700_N6134020D0025_9700/
- N6134024F0059 (delivery order): $0, NAWC Training Systems Div. Chief of Naval Air Training (Cnatra) Ground Based Training Systems Strike Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_N6134024F0059_9700_N6134020D0025_9700/
- N6134025F0075 (delivery order): $0, NAWC Training Systems Div. Classroom Training Aids for the Aviation Support Equipment Technician Rate. https://www.usaspending.gov/award/CONT_AWD_N6134025F0075_9700_N6134020D0025_9700/
- N6134025F0169 (delivery order): $0, NAWC Training Systems Div. MQ-9 Trainer. https://www.usaspending.gov/award/CONT_AWD_N6134025F0169_9700_N6134020D0025_9700/
- N6134025F0195 (delivery order): $0, NAWC Training Systems Div. Technical Refresh. https://www.usaspending.gov/award/CONT_AWD_N6134025F0195_9700_N6134020D0025_9700/
- FA877123F0053 (delivery order): -$7,000, FA8771 AFLCMC GBK. Contractor Shall Provide Support to the Remis, Rampod, and Mroi Systems, as Defined in the PWS at Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA877123F0053_9700_FA877123D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowhead-professional-and-technical-solutions-llc-nw5cj44nxhq8.