Bowhead Professional and Technical Solutions LLC
Bowhead Professional and Technical Solutions LLC received $6.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 60.6% from $17.5M the year before, and $198.8M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NW5CJ44NXHQ8
- CAGE code
- 74GP8
- Headquarters
- Springfield, VA
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
- Parent company
- UIC Government Services LLC (UEI JRJCX349JCZ4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $6.4M | $196.3M |
| Department of Transportation | $470K | $2.2M |
| Corps of Engineers - Civil Works | $0 | $293K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541330 | Engineering Services | $318K | $83.5M |
| 541519 | Other Computer Related Services | $0 | $42.8M |
| 541511 | Custom Computer Programming Services | $2.4M | $15.3M |
| 334111 | Electronic Computer Manufacturing | $0 | $15.2M |
| 541990 | All Other Professional, Scientific, and Technical Services | $0 | $13.7M |
| 611430 | Professional and Management Development Training | $226K | $12.2M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6910 | Training Aids | $83.5M |
| R425 | Support- professional: Engineering/Technical | $42.8M |
| R499 | Support- professional: Other | $33.3M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $15.3M |
| 7K20 | IT and Telecom - Storage Products (Hardware and Perpetual License Software) | $8.5M |
| R408 | Support- professional: Program Management/Support | $6.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA877125F0002 | Department of Defense THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES. | $2.0M | Nov 4, 2026 |
| N6134024F0059 | Department of Defense CNATRA GBTS STRIKE TECH REFRESH | $1.5M | Dec 31, 2026 |
| W91CRB23C0005 | Department of Defense SUPPORT SERVICES TO PLAN, COORDINATE, AND CONDUCT THE SENIOR LEADER READINESS FORUM (SLRF) CONFERENCES AND THE NOMINATIVE SERGEANTS MAJOR SOLUTIONS SUMMIT (NSMSS) CONFERENCES. | $7.3M | Jan 8, 2027 |
| W15QKN26F0050 | Department of Defense THIS IS TASK ORDER #5 TO THE BASE CONTRACT. | $2.1M | Jan 31, 2027 |
| 693JK421C500011 | Department of Transportation NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO… | $2.2M | Mar 31, 2027 |
| N6134024F0152 | Department of Defense THE PROCUREMENT OF LEG STRAPS, NATTA, AND PRIOT | $6.2M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA877126F0042 | Department of Defense EESOH-MIS | $104K | Jun 22, 2026 |
| FA877126F0038 | Department of Defense WSMIS-EXPRESS ARCHITECTURE SERVICES TASK ORDER | $116K | May 28, 2026 |
| FA877126F0031 | Department of Defense GFM DI ARCHITECTURE SERVICES TASK ORDER | $256K | May 20, 2026 |
| FA877126F0027 | Department of Defense AFMOWAP | $104K | Apr 20, 2026 |
| W15QKN26F0050 | Department of Defense THIS IS TASK ORDER #5 TO THE BASE CONTRACT. | $2.1M | Jan 22, 2026 |
| N6134025F0195 | Department of Defense CNATRA GBTS STRIKE TECH REFRESH | $355K | Sep 30, 2025 |
| N6134025F0169 | Department of Defense PROCUREMENT OF DEVELOPMENTAL LABS & ECR FOR MQ-9 | $119K | Sep 3, 2025 |
| N6134025F0159 | Department of Defense PARACHUTE LANDING FALL PLATFORM AND MATTS | $74K | Sep 2, 2025 |
Other UIC Government Services LLC entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
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$103.4MBowhead Business and Technology Solutions, LLC
$50.8MPrime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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