BOWHEAD SYSTEMS MANAGEMENT LLC
Federal contractor profile
Total Awards
42
Total $
$48.3M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
42
Total Obligated
$48.3M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $39.5M |
| Department of Transportation | 39 | $8.8M |
All Awards
DELIVERY ORDER
LABOR
Department of Defense0001$30.5M
DELIVERY ORDER
IGF::OT::IGF
Department of Defense0003$9.0M
DELIVERY ORDER
FEDERAL DOCKET MANAGEMENT SYSTEM (FDMS) SUPPORT SERVICES
Department of TransportationDTOS59D1100004$1.6M
DELIVERY ORDER
APPLICATION MAINTENANCE SYSTEMS SUPPORT SERVICES FOR CONSUMER COMPLAINT APPLICATION (CCA), COMPUTERIZED TRACKING&MONITORING SYSTEM (CTMS), GENERAL COUNSEL LEGAL INTERPRETATION DATABASE (GCLI)SYSTEMS.
Department of TransportationDTOS59D1100008$1.2M
DELIVERY ORDER
IGF::OT::IGF - OTHER FUNCTIONS FY 15 BOWHEAD SYSTEMS MGMT $227,506.10
Department of Transportation0006$862,535.6
DELIVERY ORDER
IGF::CL::IGF FY 14 BOWHEAD FUNDING
Department of TransportationDTOS59D1400001$829,428.87
DELIVERY ORDER
SECTION 508 FOR FY11
Department of TransportationDTOS59D1100007$736,889.35
DELIVERY ORDER
IGF::CL::IGF PLEASE ISSUE A NEW TASK ORDER UNDER BOWHEAD CONTRACT DTOS59-11-D-00519 FOR OGC-WIDE SHAREPOINT SERVICES. PERIOD OF PERFORMANCE IS 9/16/15 TO 9/15/16.
Department of Transportation0011$522,675.81
DELIVERY ORDER
APPLICATION MAINTENANCE SUPPORT SERVICES FOR THE RULEMAKING MANAGMENT SYSTEM DATABASE (RMS)
Department of TransportationDTOS59D1100008A$378,598.89
DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS PR IS TO DO A TASK ORDER OFF DTOS59-11-D-00519, TO CONTINUE PERIOD OF PERFORMANCE FOR BOWHEAD ADDS SYSTEM (EAS PROGRAM) THROUGH 9/30/2016. PREVIOUSLY THIS WAS PART OF A STANDALONE CONTRACT WITH BOWHEAD HOWEVER PER ADVICE FROM PROCUREMENT WE WILL BE EXTENDING VIA BOWHEAD BPA THROUGH 9/30/16 WHILE BOWHEAD BPA GETS RENEGOTIATED. ATTACHED PLEASE FIND UPDATED STATEMENT OF WORK AND IGCE AS WELL AS COPY OF EXISTING BOWHEAD BPA. THE PROGRAM POINT OF CONTACT FOR THIS PR IS VENK PALUVAI AND THE FINANCE POINT OF CONTACT IS PAMELA MCGINISTER. PLEASE CONTACT PAMELA FOR ANY QUESTIONS.
Department of Transportation0014$333,665.27
DELIVERY ORDER
GRANTS NOTIFICATION SYSTEM (GNS) SUPPORT SERVICES.
Department of TransportationDTOS59D1100005$257,446.79
PURCHASE ORDER
IGF::OT::IGF CONTROL CORRESPONDENCE MANAGEMENT SYSTEM (CCMS)MARAD SUPPORT
Department of TransportationDTMA91P20130056$178,052.1
DELIVERY ORDER
IGF::CL::IGF - CLOSELY ASSOCIATED FUNCTIONS
Department of Transportation0008$174,479.76
DELIVERY ORDER
IGF::CL::IGF - CLOSELY ASSOCIATED FUNCTIONS THIS IS A NEW PROCUREMENT REQUEST FOR A NEW CONTRACT FOR THE CREATION AND DEPLOYMENT OF AN ETHICS PROGRAM MANAGEMENT TOOL IN THE DOT SHAREPOINT ENVIRONMENT FOR THE OFFICE OF GENERAL LAW, C10.
Department of Transportation0017$156,905.94
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO FUND ONE DOCKETS SPECIALIST AND ONE DOCKETS COORDINATOR TO SUPPORT FUNCTIONS OF THE DOCKETS OPERATIONS OFFICE.
Department of Transportation0021$152,098.68
DELIVERY ORDER
IGF::OT::IGF THIS CMS SUPPORT SERVICES TASK COVERS CCMS MAINTENANCE THAT WAS PREVIOUSLY HANDLED IN THE OLD POP UNDER DTOS59-D1300071 IN SERVICES AND CONSTRUCTION CONTRACTS.
Department of Transportation0010$149,537.48
DELIVERY ORDER
LEGISLATIVE IMPLEMENTATION PLAN (LIP) SYSTEM SUPPORT SERVICES AND MAINTENANCE.
Department of TransportationDTOS59D1100003$144,228.02
DELIVERY ORDER
ESTABLISH FY 2011 DELIVERY/TASK ORDER FOR LAW JUDGES CASE TRACKING SYSTEM WITH FY 2011 BOWHEAD CONTRACT
Department of TransportationDTOS59D1100002$139,777.61
DELIVERY ORDER
IGF::OT::IGF PROFESSIONAL SERVICES FOR DOT CUSTOMIZED APPLICATION REVIEW
Department of TransportationDTOS59D1300091$119,977.25
DELIVERY ORDER
IGF::CL,CT::IGF THE COMBINATION OF CL AND CT CONTACT MANAGEMENT SYSTEM FOR THE OFFICE OF PUBLIC ENGAGEMENT.
Department of Transportation0005$119,000
DELIVERY ORDER
IGF::CL::IGF THIS INCLUDES PLANNING, DESIGNING, CONFIGURING/DEVELOPING, AND IMPLEMENTING THE SOLUTION. IT ALSO INCLUDES END USER AND SYSTEM DOCUMENTATION, MANAGEMENT REPORTS, A MANAGEMENT DASHBOARD, AND USER AND SYSTEM ADMINISTRATOR TRAINING, THE LITIGATION MANAGEMENT SYSTEM WILL CREATE A CENTRALIZED DOCUMENT REPOSITORY FOR THE OFFICE OF LITIGATION.
Department of Transportation0002$116,598.88
DELIVERY ORDER
IGF::CT::IGF ACCESSIBILITY (508 AND WCAG) STRATEGY AND SUPPORT. POP IS TWELVE MONTHS FROM AWARD.
Department of Transportation0003$98,168.84
DELIVERY ORDER
NEW TASK ON EXITING CONTRACT IN SUPPORT OF CCMS FOR AQS-230. TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
Department of TransportationDTFAWA13F00031$78,966.38
DELIVERY ORDER
IGF::CL::IGF SUSPENSION AND DEBARMENT TASK ORDER WILL BE EXECUTED UNDER BOWHEAD CONTRACT# DTOS59-11-D-00519
Department of Transportation0009$75,156.17
DELIVERY ORDER
CONCORDANCE SUPPORT IT APPLICATION AND SOFTWARE TECHNICAL SUPPORT SPECIALIST SERVICES IGF::OT::IGF
Department of TransportationDTMA91F1600041$61,139.2
Showing 25 of 42 awards.
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