BOWHEAD MISSION SOLUTIONS, LLC
SPRINGFIELD, Virginia
Total Received
$473.6M
Total Awards
37
State
Virginia
Last Updated
Jan 21, 2026
Yearly Funding Trend
$178.1M24
$295.5M25
Top 37 Awards to BOWHEAD MISSION SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_GSQ0316DS0019_4732_GS00Q14OADS311_4732 MIGRATED ID03150039 GLOBAL FIELDING SERVICES - CLOSEOUT | General Services Administration Federal Acquisition Service | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $262,321,700 |
CONT_AWD_W912HZ21C0057_9700_-NONE-_-NONE- LABOR | Department of Defense Department of the Army | — | SPRINGFIELD, VA-11 | 2024 | $29,019,628 |
CONT_AWD_W9126020F5002_9700_GS00Q14OADS311_4732 ADVISORY & ASSISTANCE SERVICES FOR THE SPACE AND MISSILE DEFENSE SCHOOL FOR EDUCATION AND TRAINING. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $24,396,874 |
CONT_AWD_FA810921F0022_9700_47QRAD20D8306_4732 DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) ANALYSIS AND RESOLUTION (A&R) SUPPORT | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $22,253,174 |
CONT_AWD_FA521519FA041_9700_GS00Q14OADS109_4732 PACAF EXERCISE PLANNER SUPPORT SERVICES | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $19,422,454 |
CONT_AWD_W91CRB19C0034_9700_-NONE-_-NONE- HEADQUARTERS, OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY (ACQUISITION LOGISTICS AND TECHNOLOGY) PROFESSIONAL SUPPORT SERVICES | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $19,063,121 |
CONT_AWD_FA820222F0012_9700_GS00Q14OADS311_4732 ENGINEERING SERVICES CONTRACT TO SUPPORT SUSTAINMENT OF THE A-10 AIRCRAFT. | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $16,245,889 |
CONT_AWD_FA810921F0026_9700_GS00Q14OADS311_4732 PROCUREMENT OF STRATEGIC ALTERNATIVE SOURCING PROGRAM OFFICE (SASPO) SUPPORT SERVICES. | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $11,547,494 |
CONT_AWD_693JJ922F00186N_6940_47QRAD20D8100_4732 MODIFICATION IS TO OBLIGATE FUNDING AGAINST THE BOWHEAD MISSION SOLUTIONS LLC. CONTRACT 693JJ922F00186N FOR THE ENGINEERING, ANALYTICAL, STATISTICAL, AND OTHER SUPPORT SERVICES. | Department of Transportation National Highway Traffic Safety Administration | — | SPRINGFIELD, VA-11 | 2024 | $8,734,930 |
CONT_AWD_FA810923CB001_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES ADVISORY AND ASSISTANCE SERVICES (A AND AS) FOR FORECASTING, PLANNING BILLS OF MATERIAL (PBOM) MANAGEMENT ASSISTANCE, SUPPORTABILITY ANALYSES, LOGISTICS ANA… | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $8,459,763 |
CONT_AWD_W912HZ24C0028_9700_-NONE-_-NONE- MODIFICATION FOR BASE YEAR INCREMENTAL FUNDING FOR LABOR, TRAVEL, AND OLM. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $8,048,714 |
CONT_AWD_FA002119FA026_9700_GS00Q14OADS109_4732 1ST SPECIAL OPERATIONS WING, OPERATIONS MANAGEMENT SUPPORT | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $7,186,249 |
CONT_AWD_W9124921C0004_9700_-NONE-_-NONE- SECURITY SUPPORT | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $4,028,451 |
CONT_AWD_693JJ922F00051N_6940_47QRAD20D8306_4732 TITLE: COMMUNICATIONS SUPPORT FULLY FUND OPTION YEAR 1 IN THE AMOUNT OF $150,097.12. INCREASE THE TOTAL TASK ORDER VALUE BY $114,982.02 FROM $8,713,306.46 TO $8,828,288.48. SUMMAR… | Department of Transportation National Highway Traffic Safety Administration | — | WASHINGTON, DC-98 | 2024 | $3,472,472 |
CONT_AWD_FA489019CA018_9700_-NONE-_-NONE- NATIONAL GUARD BUREAU COUNTERDRUG DIVISION (NGB-J32) SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2025 | $3,330,367 |
CONT_AWD_W56JSR20F0116_9700_W56JSR19D0026_9700 TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GR… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $3,178,149 |
CONT_AWD_FA251824F0015_9700_GS00Q14OADS109_4732 THE 3RD COMBATANT SQUADRON REQUIRES CONTRACTOR ADVISORY AND ASSISTANCE SERVICES TO PROVIDE CONTINUITY, SUPPORT TRAINING, AND INSTRUCTIONAL SYSTEM DEVELOPMENT WITHIN THE SPACE ELEC… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $3,175,938 |
CONT_AWD_FA805420F0002_9700_GS00Q14OADS109_4732 THE CONTRACTOR SHALL PROVIDE MAINTENANCE (CORRECTIVE AND PREVENTATIVE) AND MATERIAL SUPPORT NECESSARY TO MAINTAIN THE TRAINING SYSTEM IN AN OPERABLE CONDITION DURING CLS. | Department of Defense Department of the Air Force | — | EL PASO, TX-16 | 2024 | $2,524,254 |
CONT_AWD_W56JSR23F0087_9700_W56JSR19D0026_9700 FUNDING ACTION | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,389,982 |
CONT_AWD_W56JSR22F0087_9700_W56JSR19D0026_9700 SOFTWARE AND SYSTEM ENGINEERING SUPPORT SERVICES | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $2,312,381 |
CONT_AWD_70Z08724FJUNE0003_7008_GS00Q14OADS109_4732 DE-SCOPE SERVICES NOT PERFORMED BASE YEAR AND DE-OBLIGATE RESIDUAL FUNDS. | Department of Homeland Security U.S. Coast Guard | — | JUNEAU, AK-00 | 2024 | $2,262,862 |
CONT_AWD_W56JSR24F0007_9700_W56JSR19D0026_9700 SOFTWARE AND SYSTEM ENGINEERING SUPPORT SERVICES | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,843,416 |
CONT_AWD_70Z08721FPJT97500_7008_GS00Q14OADS109_4732 MODIFICATION TO EXTEND CONTRACT COMPLETION DATE FROM 3/24/2024 TO 3/31/2024. | Department of Homeland Security U.S. Coast Guard | — | JUNEAU, AK-00 | 2024 | $1,770,837 |
CONT_AWD_70Z02323F92200004_7008_47QRAD20D8100_4732 MODIFICATION TO ADD TRAVEL FUNDS AND CHANGE OUT DISTRIBUTION LINES TO CORRECT COUNTRY FUNDING. | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $1,369,227 |
CONT_AWD_FA251823C0003_9700_-NONE-_-NONE- THEATER SECURITY COOPERATION, HOMELAND DEFENSE, AND CIVIL SUPPORT ADVISORY AND ASSISTANCE SERVICES | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,037,433 |
CONT_AWD_W56JSR19F0132_9700_W56JSR19D0026_9700 C3T SYSTEM AND SOFTWARE ENGINEERING | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $905,884 |
CONT_AWD_70Z08721FPPCC0200_7008_GS00Q14OADS109_4732 DE-OB. UNUSED ODCS FROM BASE AND OPTION YEAR ONE. | Department of Homeland Security U.S. Coast Guard | — | JUNEAU, AK-00 | 2024 | $872,831 |
CONT_AWD_70FA5022F00000124_7022_47QRAD20D8100_4732 APPOINT DEIRDRE WEATHERS AS THE ALTERNATE COR (ACOR). | Department of Homeland Security Federal Emergency Management Agency | — | SPRINGFIELD, VA-11 | 2024 | $849,437 |
CONT_AWD_47QFSA19P0010_4732_-NONE-_-NONE- MIGRATED ID04190049 A3T SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | HURLBURT FIELD, FL-01 | 2024 | $839,112 |
CONT_AWD_N0024423P0181_9700_-NONE-_-NONE- OPTION 02 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $729,271 |
CONT_IDV_47QRCA25DU697_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRAD20D8306_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00Q14OADS109_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00Q14OADS311_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0042122D0077_9700 DELETING CLAUSE 52.222-21 AND 52.222-26 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W911NF19D0003_9700 ASAALT BAST | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D8100_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 37 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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ENGINEERING SERVICES$416.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$29.0M
COMPUTER SYSTEMS DESIGN SERVICES$10.6M
OTHER COMPUTER RELATED SERVICES$8.0M
SECURITY GUARDS AND PATROL SERVICES$4.0M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.3M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$1.0M
FACILITIES SUPPORT SERVICES$729K
BUILDING INSPECTION SERVICES$3K
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$0
Source: USAspending.gov · All Recipients · Virginia