# Bowhead Program Management & Operations, LLC

Canonical: https://abierto.us/vendors/bowhead-program-management-and-operations-llc-en8cwlg3k8n7

- UEI: EN8CWLG3K8N7
- CAGE: 7J8S8
- Location: Springfield, VA
- Awards in window: 42 (471 transactions), $200,631,248 obligated, January 8, 2025 to July 31, 2026

## Awarding agencies

- Department of the Navy: 30 awards, $185,095,084
- Department of the Army: 5 awards, $11,742,915
- Department of State: 4 awards, $3,919,389
- U.S. Customs and Border Protection: 2 awards, -$29,675
- U.S. Coast Guard: 1 awards, -$96,466

## Industries

- 541330 Engineering Services: $182,753,008
- 541611 Administrative Management and General Management Consulting Services: $11,646,449
- 541512 Computer Systems Design Services: $3,919,389
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,479,287
- 541519 Other Computer Related Services: -$10,463
- 561110 Office Administrative Services: -$156,423

## Competition

- Not Available for Competition: 22 awards
- Full and Open Competition: 20 awards

## Solicitations won

- Media Library Services (N0017826C2300), $4,522,433. https://abierto.us/opportunities/n0017826c2300

## Largest awards

- N0017821F3009 (delivery order): $61,434,818, NSWC Dahlgren. Corporate IT Services. https://www.usaspending.gov/award/CONT_AWD_N0017821F3009_9700_N0017819D7266_9700/
- N0016419F3500 (delivery order): $22,662,236, NSWC Crane. Non-Personal Technical, Logistical, and Life-Cycle Support Services for Radar Systems, Subsystems, and Components in Support the Radar Technologies Division, Wxp.. https://www.usaspending.gov/award/CONT_AWD_N0016419F3500_9700_N0017819D7266_9700/
- N0017822F3009 (delivery order): $21,392,407, NSWC Dahlgren. The Naval Surface Warfare Center, Dahlgren Division (Nswcdd) Has a Need for Support to Provide the Integrated Combat Systems (V) Department with Operations Analysis Support Services. (Issuing Office: Nswc, Dahlgren Division (Navsea), Uic: N00178). https://www.usaspending.gov/award/CONT_AWD_N0017822F3009_9700_N0017819D7266_9700/
- N0016723F3005 (delivery order): $20,349,098, NSWC Carderock. Business Support Services to Include Program Management and Planning, Finance, Logistics, Security, Space Planning, Safety, Administrative Services, Technical Editing, Records Management, and Computer Engineering and IT Support.. https://www.usaspending.gov/award/CONT_AWD_N0016723F3005_9700_N0017819D7266_9700/
- N0017824F3002 (delivery order): $19,917,210, NSWC Dahlgren. Hypersonic Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017824F3002_9700_N0017819D7266_9700/
- N6426725F3000 (delivery order): $16,018,741, Naval Surface Warfare Center. The Scope of This Effort Is to Acquire IT and Cyber Security Services for the IT Division Within the NSWC Corona Division, Corporate Operations Department.. https://www.usaspending.gov/award/CONT_AWD_N6426725F3000_9700_N0017819D7266_9700/
- N0017822F3019 (delivery order): $13,441,719, NSWC Dahlgren. Engineering, Administrative, and Technical Services Supporting the Naval Surface Warfare Center Dahlgren Division'S Gun Weapon Systems Division (E30).. https://www.usaspending.gov/award/CONT_AWD_N0017822F3019_9700_N0017819D7266_9700/
- N0042124F3012 (delivery order): $13,035,674, Naval Air Warfare Center Air Div. Pma 263 - Program Management Support Service. https://www.usaspending.gov/award/CONT_AWD_N0042124F3012_9700_N0017819D7266_9700/
- N0017824F3010 (delivery order): $12,715,809, NSWC Dahlgren. E Department Operations Support. https://www.usaspending.gov/award/CONT_AWD_N0017824F3010_9700_N0017819D7266_9700/
- N0017822F3026 (delivery order): $12,029,171, NSWC Dahlgren. Deto. https://www.usaspending.gov/award/CONT_AWD_N0017822F3026_9700_N0017819D7266_9700/
- N0016421F3017 (delivery order): $11,368,451, NSWC Crane. Non-Personal Engineering, Technical, Logistics, Configuration Management, Data Management, and Program Management Support Services for the NSWC Crane Strategic Systems Guidance, Navigation and Control Division, Code Gxp.. https://www.usaspending.gov/award/CONT_AWD_N0016421F3017_9700_N0017819D7266_9700/
- N6426722C0011 (definitive contract): $11,359,679, Naval Surface Warfare Center. Shipyard Infrastructure Optimization Program (Siop). https://www.usaspending.gov/award/CONT_AWD_N6426722C0011_9700_-NONE-_-NONE-/
- N0017821F3001 (delivery order): $11,004,987, NSWC Dahlgren. System Administration Support Award. https://www.usaspending.gov/award/CONT_AWD_N0017821F3001_9700_N0017819D7266_9700/
- N0016422F3009 (delivery order): $10,697,673, NSWC Crane. Non-Personal Technician Support Services for the Power and Energy Systems Division (Code Jxm).. https://www.usaspending.gov/award/CONT_AWD_N0016422F3009_9700_N0017819D7266_9700/
- N0017825F3007 (delivery order): $10,137,240, NSWC Dahlgren. Engineering Prototype Fabrication Support Services (E40). https://www.usaspending.gov/award/CONT_AWD_N0017825F3007_9700_N0017819D7266_9700/
- N0016425F3011 (delivery order): $8,809,229, NSWC Crane. Non-Personal Logistics and Program Support Services for Electro-Optic Systems. These Services Are in Support of a Variety of Programs, Projects, Systems, Subsystems, Components, Equipment Supported by NSWC Crane Eotd.. https://www.usaspending.gov/award/CONT_AWD_N0016425F3011_9700_N0017819D7266_9700/
- 19AQMM24F1520 (delivery order): $6,470,527, Acquisitions - Aqm Momentum. Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1520_1900_19AQMM21D0154_1900/
- W15QKN26F0103 (delivery order): $6,149,469, W6QK Acc-Ri-Picatinny. PM CCS Support Services Contract Task Order 0004. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0103_9700_W15QKN23D0031_9700/
- W15QKN25F0223 (delivery order): $6,112,395, W6QK Acc-Ri-Picatinny. PM CCS Support Services Contract Task Order 0003. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0223_9700_W15QKN23D0031_9700/
- W15QKN24F0276 (delivery order): $5,936,546, W6QK Acc-Ri-Picatinny. PM CCS Support Services Contract Task Order 0002.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0276_9700_W15QKN23D0031_9700/
- N6523624F3020 (delivery order): $5,478,785, NIWC Atlantic. Combat Element Systems Acquisition and Support Services. https://www.usaspending.gov/award/CONT_AWD_N6523624F3020_9700_N0017819D7266_9700/
- M6785422F3005 (delivery order): $5,427,660, Commander. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785422F3005_9700_N0017819D7266_9700/
- 70B04C24C00000058 (definitive contract): $3,199,960, Information Technology Contracting Division. IT Services. https://www.usaspending.gov/award/CONT_AWD_70B04C24C00000058_7014_-NONE-_-NONE-/
- N6523626CE003 (definitive contract): $2,479,287, NIWC Atlantic. Expeditionary Prototyping, Systems Engineering, Networking, Cross Domain Solutions, Hardware Engineering, Software Development and Integration, Testing, Configuration Management, Quality Control, Logistics, Command Andcontrol Systems Support. https://www.usaspending.gov/award/CONT_AWD_N6523626CE003_9700_-NONE-_-NONE-/
- N0017822F3005 (delivery order): $2,182,466, NSWC Dahlgren. Provide Onsite Support to the V Department Library Facilities.. https://www.usaspending.gov/award/CONT_AWD_N0017822F3005_9700_N0017819D7266_9700/
- 70B04C23C00000022 (definitive contract): $1,871,977, Information Technology Contracting Division. CR Funding Action. https://www.usaspending.gov/award/CONT_AWD_70B04C23C00000022_7014_-NONE-_-NONE-/
- M6785425F0008 (delivery order): $1,847,430, Commander. Enterprise Data Management Services - Task Order 4 - to Tactical Data Orchestration Layer (Tdol) Evolution. https://www.usaspending.gov/award/CONT_AWD_M6785425F0008_9700_M6785423D2021_9700/
- M6785425F0180 (delivery order): $1,769,651, Commander. Enterprise Data Management Services in Support of Tactical Data Orchestration Layer.. https://www.usaspending.gov/award/CONT_AWD_M6785425F0180_9700_M6785423D2021_9700/
- M6785424F0094 (delivery order): $1,454,551, Commander. Command and Control User Interface (C2UI) Enterprise Data Management Services. https://www.usaspending.gov/award/CONT_AWD_M6785424F0094_9700_M6785423D2021_9700/
- M6785425F0174 (delivery order): $1,446,540, Commander. Enterprise Data Management Services. https://www.usaspending.gov/award/CONT_AWD_M6785425F0174_9700_M6785423D2021_9700/
- M6785425F0169 (delivery order): $719,849, Commander. Enterprise Data Management Services. https://www.usaspending.gov/award/CONT_AWD_M6785425F0169_9700_M6785423D2021_9700/
- N0017826C2300 (definitive contract): $632,420, NSWC Dahlgren. The Contractor Shall Provide Onsite Support to the V Department Library Facilities and the Delivery and Staging Area (Dsa) Including the Shipping and Handling of Classified and Unclassified Equipment and Media.. https://www.usaspending.gov/award/CONT_AWD_N0017826C2300_9700_-NONE-_-NONE-/
- N0016721P0064 (purchase order): $244,909, NSWC Carderock. Neps System Support Option Year 3. https://www.usaspending.gov/award/CONT_AWD_N0016721P0064_9700_-NONE-_-NONE-/
- 19AQMM24F1517 (delivery order): $223,701, Acquisitions - Aqm Momentum. Help Desk Support - System Administrator. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1517_1900_19AQMM21D0154_1900/
- N6523619F3506 (delivery order): $100,000, NIWC Atlantic. Mcess. https://www.usaspending.gov/award/CONT_AWD_N6523619F3506_9700_N0017819D7266_9700/
- 19AQMM23F1776 (delivery order): $35,626, Acquisitions - Aqm Momentum. System Administrator and Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1776_1900_19AQMM21D0154_1900/
- M6785424F2004 (delivery order): $23,692, Commander. Enterprise Data Management Services. https://www.usaspending.gov/award/CONT_AWD_M6785424F2004_9700_M6785423D2021_9700/
- 19AQMM21D0154: $0, Acquisitions - Aqm Momentum. Change Key Personnel on the IDIQ Contract Help Desk and Other Related Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0154_1900/
- M6785423D2021: $0, Commander. Enterprise Data Management Services. https://www.usaspending.gov/award/CONT_IDV_M6785423D2021_9700/
- N0017819D7266: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7266_9700/
- W15QKN23D0031: $0, W6QK Acc-Ri-Picatinny. Update Contracting Officer and Contract Specialist Information.. https://www.usaspending.gov/award/CONT_IDV_W15QKN23D0031_9700/
- W15QKN22F0155 (delivery order): -$59,686, W6QK Acc-Ri-Picatinny. This Modification P00004 Is to De-Obligate Clins and Close Out Task Order W15qkn-22-F-0155.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0155_9700_W15QKN19D0069_9700/
- W15QKN21F0185 (delivery order): -$69,485, W6QK Acc-Ri-Picatinny. This Modification Is to De-Obligate Funds and Closeout Task Order W15qkn-21-F-0185.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0185_9700_W15QKN19D0069_9700/
- 19AQMM23F1824 (delivery order): -$74,731, Acquisitions - Aqm Momentum. Realignment of Funds on the Task Order. Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1824_1900_19AQMM21D0154_1900/
- 70Z02318CPMF00300 (definitive contract): -$96,466, HQ Contract Operations (CG-912)(000. Closeout of Administrative Management and General Management Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_70Z02318CPMF00300_7008_-NONE-_-NONE-/
- N0016718C0002 (definitive contract): -$156,423, NSWC Carderock. Darq Deob. https://www.usaspending.gov/award/CONT_AWD_N0016718C0002_9700_-NONE-_-NONE-/
- W15QKN23F0373 (delivery order): -$795,817, W6QK Acc-Ri-Picatinny. Modification to Remove Vacant Positions.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0373_9700_W15QKN23D0031_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowhead-program-management-and-operations-llc-en8cwlg3k8n7.