BOWHEAD COMMUNICATION SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$28M
Latest FY$317,081
Primary AgencyDepartment of Defense
BOWHEAD COMMUNICATION SERVICES LLC has received $28M in total federal contract awards
across 7 fiscal year(s). ▼ 91.3% vs FY2025 Peak year was FY2022 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $317,081 | 4건 | Department of Defense | |
| FY2025 | $3.6M | 45건 | Department of Defense | |
| FY2024 | $2.4M | 20건 | Department of Defense | |
| FY2023 | $6.1M | 57건 | Department of Defense | |
| FY2022 | $9.2M | 53건 | Department of Defense | |
| FY2021 | $4.6M | 53건 | Department of Defense | |
| FY2020 | $1.8M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-03-30 | Department of Homeland Security | $16.3M | DOCUMENT MANAGEMENT SUPPORT FOR PLANET |
| 2020-01-13 | Department of Defense | $1.3M | SERVICES FOR BASE TELECOMMUNICATION SYSTEM (BTS) FOR LOS ANGELES AFB (LAAFB). |
| 2022-03-29 | Department of Defense | $1.2M | WAREHOUSE AND STORAGE SUPPORT SERVICES IN SUPPORT OF NAS JACKSONVILLE AND NS MAY |
| 2022-09-30 | Department of Defense | $881,946 | FUNDING TASK ORDER FOR BTS CONTRACT OCT-APRIL |
| 2022-05-01 | Department of Defense | $771,240 | FUNDING TASK ORDER FOR OY4 OF BTS CONTRACT. |
| 2024-01-31 | Department of Defense | $732,693 | MASS NOTIFICATION AND EMERGENCY ALERT SYSTEM REPLACEMENT |
| 2022-09-30 | Department of Defense | $632,666 | TASK ORDER FOR BTS CLIN 4003 AND 4004. |
| 2022-03-15 | Department of Defense | $444,909 | NEW FIRE STATION AV, CCTV, PAGING SYSTEM, AND ACCESS CONTROL SYSTEMS |
| 2022-03-11 | Department of Defense | $349,250 | CATM CCTV AND ACCESS CONTROL. (RANGE CAMERAS, CONTROLLER KIOSKS, ROOM 101- ARMOR |
| 2024-06-25 | Department of Defense | $331,307 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BE |
| 2021-12-20 | Department of Defense | $284,603 | ORDERING AND INSTALL OF TSG6 PHONES AND INCIDENTAL INSTALLATION EQUIPMENT. |
| 2021-10-01 | Department of Defense | $269,740 | BASE TELEPHONE SYSTEM OCT – APR |
| 2021-12-20 | Department of Defense | $264,383 | FIBER RUN BETWEEN BLDG. 242 AND 541. |
| 2021-06-08 | Department of Defense | $257,112 | KC-46 FTC PH3A BLDG 174 CONSOLIDATED |
| 2022-09-24 | Department of Defense | $249,979 | AGGN-20-00043 ISP B360 |
| 2022-09-28 | Department of Defense | $249,978 | AGGN-20-00001 ISP B343 |
| 2022-09-24 | Department of Defense | $249,978 | AGGN-20-00001 ISP B343 |
| 2021-09-23 | Department of Defense | $249,919 | ISP B20 B1866 |
| 2022-09-23 | Department of Defense | $249,919 | CS (38TH) AGGN-22-00001 ISP BUILDING 1-BUILDING 2017 |
| 2022-09-24 | Department of Defense | $249,648 | THIS TASK ORDER IS TO PROVIDE FUNDS IN THE AMOUNT OF $2249,647.75 FOR CS (38TH) |