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BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC: federal contracts won

Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: NW5CJ44NXHQ8

118contracts won
$196,360,834total obligated
$255,673median contract
Jul 01, 2026most recent start

Agencies it works for

AgencyContractsObligated
Department of Defense117$194,204,309
Department of Transportation1$2,156,525

Industries (NAICS)

NAICSContractsObligated
541519 Other Computer Related Services1$65,716,914
541330 Engineering Services60$64,950,942
541990 All Other Professional, Scientific, and Technical Services1$20,565,016
541511 Custom Computer Programming Services25$15,026,865
334111 Electronic Computer Manufacturing18$10,824,456
561920 Convention and Trade Show Organizers1$7,332,859
541611 Administrative Management and General Management Consulting Services6$5,332,274
611430 Professional and Management Development Training4$4,252,757
541199 All Other Legal Services1$2,156,525
541620 Environmental Consulting Services1$202,226

Where it works

Florida 45Virginia 27Alabama 24Texas 13District of Columbia 5Illinois 2North Carolina 1New Jersey 1

Recent contracts

ContractWinnerAgencyObligatedStart
EESOH-MIS
FA877126F0042 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$104,250 Jul 01, 2026
Ends: Jun 30, 2027
WSMIS-EXPRESS ARCHITECTURE SERVICES TASK ORDER
FA877126F0038 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$116,388 Jun 09, 2026
Ends: Jun 08, 2027
GFM DI ARCHITECTURE SERVICES TASK ORDER
FA877126F0031 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$255,902 Jun 01, 2026
Ends: May 31, 2027
AFMOWAP
FA877126F0027 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$103,997 May 01, 2026
Ends: Apr 30, 2027
THIS IS TASK ORDER #5 TO THE BASE CONTRACT.
W15QKN26F0050 · NAICS 541611 Administrative Management and General Management Consulting Services · Picatinny Arsenal, NJ
— Department of Defense
Department of the Army
$2,103,351 Jan 22, 2026
Ends: Jan 31, 2027
CNATRA GBTS STRIKE TECH REFRESH
N6134025F0195 · NAICS 541330 Engineering Services · Springfield, VA
— Department of Defense
Department of the Navy
$354,803 Sep 30, 2025
Ends: Apr 30, 2027
PROCUREMENT OF DEVELOPMENTAL LABS & ECR FOR MQ-9
N6134025F0169 · NAICS 541330 Engineering Services · Orlando, FL
— Department of Defense
Department of the Navy
$119,484 Sep 05, 2025
Ends: Jul 31, 2026
PARACHUTE LANDING FALL PLATFORM AND MATTS
N6134025F0159 · NAICS 541330 Engineering Services · Orlando, FL
— Department of Defense
Department of the Navy
$73,628 Sep 02, 2025
Ends: Apr 28, 2026
CONFERENCE PLANNING AND EXECUTION SERVICES FOR THE ARMY STRATEGIC LEADER CONFERENCE PROGRAM - ARMY PROFESSION FORUM IN SUPPORT OF THE OFFICE…
W91CRB25FA159 · NAICS 611430 Professional and Management Development Training · Washington, DC
— Department of Defense
Department of the Army
$994,039 Sep 02, 2025
Ends: Mar 02, 2026
WSMIS TASK ORDER
FA877125F0104 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$147,308
Potential value: $148,702
Sep 01, 2025
Ends: Aug 31, 2026
PROCUREMENT OF MQ-9 DTOC SPARES
N6134025F0505 · NAICS 541330 Engineering Services · Orlando, FL
— Department of Defense
Department of the Navy
$43,416 Aug 22, 2025
Ends: Nov 14, 2025
CARGO MOVEMENT OPERATIONS SYSTEM (CMOS) EAS
FA877125F0009 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$98,299 Jul 01, 2025
Ends: Feb 28, 2026
ENTERPRISE ARCHITECTURE SUPPORT FOR FMXC2
FA877125F0048 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$358,822
Potential value: $472,297
Jun 01, 2025
Ends: May 31, 2027
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, FACILITIES, AND SERVICES REQUIRED TO SUPPORT DELIVERY OF CONFERENCES FOR THE OFFICE OF…
W91CRB25FA049 · NAICS 611430 Professional and Management Development Training · Washington, DC
— Department of Defense
Department of the Army
$529,996
Potential value: $542,461
May 30, 2025
Ends: Nov 30, 2025
CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE
N6134025F0075 · NAICS 541330 Engineering Services · Pensacola, FL
— Department of Defense
Department of the Navy
$1,165,444 Apr 15, 2025
Ends: Nov 15, 2026
ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) PROVIDES IMMEDIATE (NEAR-TERM) IMPROVED WARFIGHTER CAPABILITY TO MANAGE AND ELECTRO…
FA877125F0023 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$69,929 Mar 01, 2025
Ends: Jul 31, 2025
THIS IS TASK ORDER #4 TO THE BASE CONTRACT.
W15QKN25F0067 · NAICS 541611 Administrative Management and General Management Consulting Services · Springfield, VA
— Department of Defense
Department of the Army
$867,776 Feb 01, 2025
Ends: Jan 31, 2026
TRAVEL
N6134025F0025 · NAICS 541330 Engineering Services · Orlando, FL
— Department of Defense
Department of the Navy
$21,015 Jan 13, 2025
Ends: Jan 17, 2025
CH-53K SPARES FOR CMT-A TRAINING DEVICE
N6134025F0041 · NAICS 541330 Engineering Services · Springfield, VA
— Department of Defense
Department of the Navy
$223,757 Jan 06, 2025
Ends: Jul 18, 2025
THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES.
FA877125F0002 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$2,007,838
Potential value: $4,876,609
Nov 05, 2024
Ends: Nov 04, 2026
IMDS
FA877124F0065 · NAICS 541511 Custom Computer Programming Services · Montgomery, AL
— Department of Defense
Department of the Air Force
$127,630 Sep 30, 2024
Ends: Sep 29, 2025
PROCURE COMMON MATERIALS AND SERVICE FOR ELECTRONIC CLASSROOM
N6134024F0148 · NAICS 541330 Engineering Services · Springfield, VA
— Department of Defense
Department of the Navy
$139,466 Sep 30, 2024
Ends: Dec 23, 2024
THE PROCUREMENT OF LEG STRAPS, NATTA, AND PRIOT
N6134024F0152 · NAICS 541330 Engineering Services · Springfield, VA
— Department of Defense
Department of the Navy
$6,161,925 Sep 30, 2024
Ends: Sep 30, 2027
REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS
N6134024F0164 · NAICS 541330 Engineering Services · Orlando, FL
— Department of Defense
Department of the Navy
$2,321,542 Sep 28, 2024
Ends: Sep 28, 2026
FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES.
N6134023F0447 · NAICS 541330 Engineering Services · Orlando, FL
— Department of Defense
Department of the Navy
$1,020,468 Sep 27, 2024
Ends: Sep 30, 2026

Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.