Contractor · based in Virginia

Bowhead Operations & Maintenance Solutions LLC: federal contracts won

UEI TQH2F1MN4881

Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status

Typical award won (median)

$80,919

The middle of 9 priced awards, FY2021–FY2025.

Typical bids faced

–

No bid counts: most awards here were orders under single-award contracts, where no one else could bid.

Won as a small business

–

Not enough priced awards to show a share.

Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.

What this means

  • The middle construction & facilities award won by Bowhead Operations & Maintenance Solutions LLC was $80.9k (FY2021-FY2025, 9 priced awards).
  • Its most frequent buyer was 9th Contracting Squadron (9 priced awards in FY2021-FY2025).
  • There were 10 construction & facilities awards won by Bowhead Operations & Maintenance Solutions LLC in FY2021-FY2025; 9 had a usable price.

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Awards per year

Column chart of awards per fiscal year, FY2016 to FY2026. FY2025, the latest full year: no awards. Most in one year: 10 awards in FY2018. FY2026 is still being reported. 0 2 4 6 8 10 2016 ’16 2017 ’17 2018 ’18 2019 ’19 2020 ’20 2021 ’21 2022 ’22 2023 ’23 2024 ’24 2025 ’25 2026 ’26
  • FY2025, the latest full year: no awards
  • FY2026 is still being reported
Federal fiscal years run October to September.
Show the numbers
YearAwardsMedian award
FY2016 5 $119,462
FY2017 5 $89,871
FY2018 10 $104,788
FY2019 7 $319,795
FY2020 8 $62,854
FY2021 7 $240,270
FY2022 2 –
FY2023 0 –
FY2024 0 –
FY2025 0 –
FY2026 (provisional) 0 –

Award sizes

Bar chart of priced awards FY2021–FY2025 by size. The most common size was $25k to $250k (4 awards). The median award, $80,919, is in the $25k to $250k band. Under $25k 2 $25k to $250k 4 $250k to $1M 3 $1M to $5M 0 $5M to $25M 0 Over $25M 0
  • Holds the median award, $80,919
Priced awards FY2021–FY2025, by value at award.

Recent awards won

The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.

Project How it was awarded
Aug 29, 2022 REA Due to Wage Rate Change. FA468622F0032 on USAspending (opens in a new tab) Offers from IDIQ $14,351 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jan 31, 2022 Service Order 31 Jan 22 - 28 Feb 22 FA468622F0002 on USAspending (opens in a new tab) Offers from IDIQ $63,655 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 29, 2021 Service 30 Sep 21 - 31 Jan 22 FA468621F0095 on USAspending (opens in a new tab) Offers from IDIQ $240,270 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jul 29, 2021 Support: professional: communications FA468621F0049 on USAspending (opens in a new tab) Offers from IDIQ $333,860 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jul 14, 2021 OMNI Renovation FA468621F0042 on USAspending (opens in a new tab) Offers from IDIQ $49,957 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jun 10, 2021 Install Fiber. FA468621F0034 on USAspending (opens in a new tab) Offers from IDIQ $80,919 1 from the IDIQ Order (single-award IDIQ) 8(a)
Mar 16, 2021 Funding for 6 Month Extension. FA468621F0021 on USAspending (opens in a new tab) Offers from IDIQ $360,613 1 from the IDIQ Order (single-award IDIQ) 8(a)
Feb 2, 2021 911 Console Rewiring FA468621F0014 on USAspending (opens in a new tab) Offers from IDIQ $6,766 1 from the IDIQ Order (single-award IDIQ) 8(a)
Oct 7, 2020 Wage Adjustment FA468621F0006 on USAspending (opens in a new tab) Offers from IDIQ $360,613 1 from the IDIQ Order (single-award IDIQ) 8(a)
Oct 1, 2020 ADP Components FA468621FG025 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ $14,966 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 23, 2020 Install Fiber in BLDG. 5660 FA468620F0100 on USAspending (opens in a new tab) Offers from IDIQ $15,529 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jul 21, 2020 B1025 Legacy Upgrade to Fiber FA468620F0068 on USAspending (opens in a new tab) Offers from IDIQ $25,150 1 from the IDIQ Order (single-award IDIQ) 8(a)
May 7, 2020 Add New Communication Lines. FA468620F0038 on USAspending (opens in a new tab) Offers from IDIQ $34,694 1 from the IDIQ Order (single-award IDIQ) 8(a)
Apr 17, 2020 SIPR Network Cabling. FA468620F0034 on USAspending (opens in a new tab) Offers from IDIQ $32,000 1 from the IDIQ Order (single-award IDIQ) 8(a)
Apr 14, 2020 Installation of Backbone Fiber Cable. FA468620F0033 on USAspending (opens in a new tab) Offers from IDIQ $91,013 1 from the IDIQ Order (single-award IDIQ) 8(a)
Mar 6, 2020 New Preventative Maintenance FA468620F0027 on USAspending (opens in a new tab) Offers from IDIQ $480,540 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jan 22, 2020 Maintenance, Supply and Transportation Services at Aberdeen Proving Ground, MD W52P1J20F0138 on USAspending (opens in a new tab) $706,847 6 Order (multiple-award IDIQ) 8(a)
Dec 20, 2019 Task Order Preventative Maintenance FA468620F0012 on USAspending (opens in a new tab) Offers from IDIQ $240,270 1 from the IDIQ Order (single-award IDIQ) 8(a)
Oct 1, 2019 Miscellaneous Fiber Optic Components FA468620FG011 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ $40,243 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 26, 2019 IT Infrastructure and Equipment FA468619FA121 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ $1,035,256 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 11, 2019 Fiber and COMM Maintenance. FA468619FA099 on USAspending (opens in a new tab) Offers from IDIQ $110,077 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 4, 2019 Base Telecommunication Systems - Fiber Install FA468619FA096 on USAspending (opens in a new tab) Offers from IDIQ $319,795 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jul 18, 2019 Fort Jackson, SC Recompete of Services Transportation, Supply and Maintenance Task Order W52P1J19F0594 on USAspending (opens in a new tab) $1,076,054 7 Order (multiple-award IDIQ) 8(a)
Mar 13, 2019 Monthly Maintenance FA468619FA032 on USAspending (opens in a new tab) Offers from IDIQ $480,540 1 from the IDIQ Order (single-award IDIQ) 8(a)
Feb 21, 2019 Fiber Optic Cables FA468619FG018 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ $30,357 1 from the IDIQ Order (single-award IDIQ) 8(a)

Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.

How the work was bought

Competition

Was the work open to bids?

  • Order (single-award IDIQ) 9 (100%)

    A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.

Set-asides

Set-aside = reserved for a group of businesses.

  • 8(a) 9 (100%)

    Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.

Left out of the numbers above: 1 equipment purchase. Why?

Umbrella contracts used here

Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.

Contract Type Orders Ordering ends
FA468619DA011 Single-award The IDIQ drew 1 offers 9 Jan 31, 2022

Contracts ending soon

Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.

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