# Bowler Pons Solutions Consultants, LLC

Canonical: https://abierto.us/vendors/bowler-pons-solutions-consultants-llc-h53yku2uv2k5

- UEI: H53YKU2UV2K5
- CAGE: 6VEZ8
- Location: Annapolis, MD
- Awards in window: 14 (38 transactions), $4,502,799 obligated, January 1, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $3,181,582
- Defense Information Systems Agency: 3 awards, $1,204,292
- Department of the Air Force: 1 awards, $116,925
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 541330 Engineering Services: $3,181,582
- 541513 Computer Facilities Management Services: $1,208,632
- 334290 Other Communications Equipment Manufacturing: $116,925
- 541512 Computer Systems Design Services: $0
- 561621 Security Systems Services (except Locksmiths): -$4,340

## Competition

- Not Available for Competition: 6 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Wrong Way Detection (FA301025Q0033). https://abierto.us/opportunities/fa301025q0033

## Largest awards

- N0017324C2005 (definitive contract): $2,633,464, Naval Research Laboratory. Base Year: IT Services. https://www.usaspending.gov/award/CONT_AWD_N0017324C2005_9700_-NONE-_-NONE-/
- HC104724C0011 (definitive contract): $1,152,025, Defense Information Systems Agency. Building Automation System (Bas) Administration Services. https://www.usaspending.gov/award/CONT_AWD_HC104724C0011_9700_-NONE-_-NONE-/
- N0018924F3043 (delivery order): $549,521, NAVSUP FLT Log CTR Norfolk. Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F3043_9700_N0017819D7267_9700/
- FA301025P0039 (purchase order): $116,925, FA3010 81 Cons CC. Wrong Way Detection Iaw Sow Dated 11 August 2025. https://www.usaspending.gov/award/CONT_AWD_FA301025P0039_9700_-NONE-_-NONE-/
- HC104721C0005 (definitive contract): $56,607, Defense Information Systems Agency. System Administration Support. https://www.usaspending.gov/award/CONT_AWD_HC104721C0005_9700_-NONE-_-NONE-/
- N6600120F1387 (delivery order): $0, NIWC Pacific. Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_N6600120F1387_9700_N6600119D0064_9700/
- N6600123F0736 (delivery order): $0, NIWC Pacific. Project Name Change. https://www.usaspending.gov/award/CONT_AWD_N6600123F0736_9700_N6600119D0064_9700/
- 47QTCB22D0640: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0640_4732/
- N0017819D7267: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7267_9700/
- N6523620D4807: $0, NIWC Atlantic. Update DCMA Admin Office. https://www.usaspending.gov/award/CONT_IDV_N6523620D4807_9700/
- N6600121D0007: $0, DCMA Mid-Atlantic. Engineering Support Services for Emergency Management Systems (Ems) Force Protection/Access Control-Enterprise Architecture (Ps/Ac-Ea). https://www.usaspending.gov/award/CONT_IDV_N6600121D0007_9700/
- N0017819F7267 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7267_9700_N0017819D7267_9700/
- N6600119F1234 (delivery order): -$903, NIWC Pacific. Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_N6600119F1234_9700_N6600119D0064_9700/
- HC101923P0002 (purchase order): -$4,340, Ditco-Pac. Monitoring System Repair De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_HC101923P0002_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowler-pons-solutions-consultants-llc-h53yku2uv2k5.