Award detail

TASK ORDER#5/ ORDERING PERIOD FOR SOFTWARE AND SYSTEM ENGINEERING SERVICES FOR DEVELOPMENT AND FOLLOW ON POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) ACTIVITIES FOR THE SEC C3T PORTFOLIO OF SYSTEMS AND SUPPORT.

Review direct federal award facts for Bowhead Mission Solutions, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_W56JSR22F0087_9700_W56JSR19D0026_9700
Signed date: 2022-09-16
Award type: DELIVERY ORDER
Last updated: April 13, 2026
Bowhead Mission Solutions, LLC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
SPRINGFIELD, VA is the recipient location connected to this award.

Award amount

$2,312,381

Recipient

Bowhead Mission Solutions, LLC

Awarding agency

Department of Defense

Source code

NAICS 541512

Award summary

Key facts from the source record

Total obligation

$2,312,381

Award type

DELIVERY ORDER

Awarding office

W6QK ACC-APG

PIID

W56JSR22F0087

NAICS lane

541512 - COMPUTER SYSTEMS DESIGN SERVICES

PSC lane

R425 - SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Recipient

Bowhead Mission Solutions, LLC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

MD

Date

2022-09-16

End date

2023-09-16

Amount

$2,312,381

Award description

What the source record says

TASK ORDER#5/ ORDERING PERIOD FOR SOFTWARE AND SYSTEM ENGINEERING SERVICES FOR DEVELOPMENT AND FOLLOW ON POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) ACTIVITIES FOR THE SEC C3T PORTFOLIO OF SYSTEMS AND SUPPORT.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_W56JSR22F0087_9700_W56JSR19D0026_9700

PIID

W56JSR22F0087

Source record ID

349058058

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W6QK ACC-APG

Funding lane

Department of Defense / Department of the Army

Funding office

W6DR PEO C3N

Recipient UEI

C5DRJNDU5LD7

Recipient location

SPRINGFIELD, VA

Place of performance

ABERDEEN PROVING GROUND, MD

Signed date

2022-09-16

Performance end

2023-09-16

Source last modified

2025-08-07

Potential end date

2023-09-16 12:09:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Bowhead Mission Solutions, LLC

Recipient parent

BOWHEAD MISSION SOLUTIONS, LLC

Recipient parent UEI

C5DRJNDU5LD7

Recipient address

6564 LOISDALE CT STE 900 | SPRINGFIELD, VA, 22150 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

ABERDEEN PROVING GROUND, MD

Performance address

ABERDEEN PROVING GROUND, MD, 21005 | UNITED STATES

Performance county

HARFORD

Performance congressional district

01

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

22 facts+

Priority facts

NAICS

541512 - COMPUTER SYSTEMS DESIGN SERVICES

PSC

R425 - SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

NEGOTIATED PROPOSAL/QUOTE

Pricing type

COST PLUS FIXED FEE

Parent award PIID

W56JSR19D0026

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NO

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W56JSR19D0026_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

5 facts+
Total obligation

$2,312,381

Total outlay

$165,230

Base exercised options

$2,462,275

Base and all options

$2,462,275

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, American Indian Owned Business, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

Industry and service lanes around this award

Explore rankings

Ranking paths around this award