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BOWHEAD MARINE SUPPORT SERVICES, LLC

Parent1 subsidiaryUEI: HG4NLAJJX2B3CAGE: 7TYH1

BOWHEAD MARINE SUPPORT SERVICES, LLC is a federal contractor, registered under UEI HG4NLAJJX2B3 and CAGE code 7TYH1. It has been awarded $125,640,304 in federal contracts. Primary work spans Office Administrative Services, Port and Harbor Operations, and Other Support Activities for Water Transportation. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.bowhead.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HG4NLAJJX2B3

CAGE Code

7TYH1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAlaskan Native Corporation Owned FirmLimited Liability CompanyNative American OwnedMinority-Owned Business

NAICS Codes

333618Other Engine Equipment Manufacturing

334519Other Measuring and Controlling Device Manufacturing

336110Automobile and Light Duty Motor Vehicle Manufacturing

336390Other Motor Vehicle Parts Manufacturing

336411Aircraft Manufacturing

+33 more

Subsidiaries

1 company rolls up into BOWHEAD MARINE SUPPORT SERVICES, LLC, sized by each one's own awards

Award distribution

$57.1M

Bowhead Marine Support Services LLC$57.1M

1Bowhead Marine Support Services LLCUEI NH7ZFAMCUGX4$57.1M100.0%

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R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)

Solicitation # 36C24226Q0994

Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 24 hours ago

DEADLINE

Modular Furniture Office Amenities and Moves Services (MFOAMS) for JPLThe Modular Furniture Office Amenities and Moves Services (MFOAMS) contract is a small business set-aside opportunity issued by the NASA Jet Propulsion Laboratory. Based in Pasadena, California, the project focuses on providing essential office infrastructure and relocation services under NAICS code 561110. The initial period of performance is scheduled to conclude on September 30, 2025. However, the contract includes options that allow for an extension of services through September 30, 2028. This competitive solicitation is designed to ensure the facility maintains efficient office amenities and seamless modular furniture transitions.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

LIPTM00417__ENI IPT_NEW TO (FOE)_EXP ISR SUPT_N6523620F3023_SRC_CPFFScientific Research Corporation is awarded a new task order under the Naval Information Warfare Systems agency, specifically through Niwc Atlantic. This contract, identified as a bridge to N6523619D4809, focuses on providing expanded ISR support for the ENI IPT. The work is classified under NAICS code 541690 and utilizes a cost-plus-fixed-fee contract type. The performance of this contract will take place in North Charleston. Administrative oversight is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Shanicqua N. Middleton. The project is listed as a forecast with a posted date of October 11, 2026.

POSTED

DEADLINE

N0060426Q4106 TWR Operations Support Services

Solicitation # N0060426Q4106

NAVSUP FLC Pearl Harbor is soliciting quotes for a Firm-Fixed Price contract to provide operation and maintenance services for three Government-owned Torpedo Weapons Retriever vessels, specifically the TRB-5 Hawthorne, TWR-8 Ilwai, and MPC-4 Uhini. Supporting Submarine Readiness Squadron 33, the contractor will be responsible for vessel operations, maintenance, repairs, and shore-based logistical support. Primary missions include the recovery of exercise torpedoes, backhaul of weapons from the Pacific Missile Range Facility in Kauai, transport of ammunition and pyrotechnics, and search and rescue operations. While primarily based at Joint Base Pearl Harbor-Hickam, Hawaii, the scope of work extends throughout the Hawaiian Island Fleet Operating Area, including the Maui basin. The contract consists of a three-month base period from November 1, 2026, to January 31, 2027, with one 12-month option year extending to January 31, 2028. This is a 100% Total Small Business Set-aside under NAICS code 488310. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating offerors on technical acceptability, their Quality Control Plan, and staffing plans. Submissions must include a detailed technical approach, a quality control plan, and an all-inclusive price spreadsheet. Payments will be processed monthly via Wide Area Workflow following Government acceptance.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Tijuana River Valley Chemical Pollution Impact Investigation: Retrospective Epidemiological Study

Solicitation # 13417

County of San Diego

POSTED

DEADLINE

RING SET, PISTON

Solicitation # SPE7L5-26-T-5680

Solicitation SPE7L5-26-T-5680, issued by DLA Land and Maritime, is for the procurement of 1,607 used piston ring sets designed for Detroit Diesel Engine Model 16-149T. The items are identified by NSN 2815-01-067-1809 and correspond to Rolls-Royce Solutions America Inc part numbers 08928932 and 8928932. This is a critical application item with a required delivery date of September 23, 2026, and a delivery window of 21 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging and labeling. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-389C

Solicitation SPE7M1-26-T-389C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two alternating current motors, identified by NSN 6105-00-872-7009. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 137 days after the award date, with a need ship date of July 21, 2026, and a final delivery date of November 11, 2026. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing processes unless authorized in writing. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved certifications and training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal by October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L4-26-U-1306

Solicitation SPE7L4-26-U-1306 is a total small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of exhaust mufflers. The requirement is for NSN 2990015747351, associated with Carrier Corp part number 30-60051-01. This effort may result in a unilateral fixed-price Indefinite-Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 60 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 76 days after order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging requirements taking precedence. Technical and quality standards are further governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Healthcare Cybersecurity Compliance ConsultantThe Healthcare Cybersecurity Compliance Consultant subcontract involves performing security validation and compliance auditing for prime contractors working on Central Texas Community Health Center projects. The scope of work focuses on validating safeguards against data exfiltration and insider threats, auditing role-based access controls, and ensuring strict adherence to HIPAA, SOC II, and NIST frameworks for data both at rest and in transit. The successful provider will be responsible for delivering comprehensive security validation reports and official compliance certifications. Qualified candidates must hold CISSP or CISA certifications to meet the technical requirements of the role. This opportunity is categorized under NAICS code 541690 and was posted on October 9, 2026, with a response deadline of November 9, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP2026-09-001.

CENTRAL TEXAS COMMUNITY HEALTH CENTER

POSTED

DEADLINE

Third-Party Security Assessment & Compliance AuditorThe Third-Party Security Assessment and Compliance Auditor subcontract for Norfolk County involves providing independent security validation and penetration testing for prime contractors working on municipal projects. The selected provider will utilize specialized toolsets to audit environments for SOC 2 Type II and ISO 27001 alignment, while also verifying PCI DSS compliance for payment gateways. The primary deliverables include formal compliance certification audits and detailed independent penetration test reports. This opportunity is categorized under NAICS code 541690 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. The contract is managed by Norfolk County and focuses on ensuring rigorous security standards across its municipal infrastructure and payment systems.

POSTED

DEADLINE

Reservationist-Assisted Scheduling ServicesThis subcontract opportunity, titled Reservationist-Assisted Scheduling Services, is issued by the Fulton County Purchasing Department in Georgia. The selected provider will perform phone-based scheduling for prime contractors working on transportation projects within Fulton County. The primary objective is to operate a reservation system that assists seniors with low digital literacy in booking and modifying trips via Transportation Network Company platforms. To successfully execute the contract, the provider must utilize VoIP systems and maintain strict E-Verify compliance. Key deliverables include the successful coordination of scheduled trips and the provision of detailed call logs. Interested parties must submit their responses by November 16, 2026, under NAICS code 561110.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Regional Demographic and Geographic AnalystThe Region of Waterloo is seeking a Regional Demographic and Geographic Analyst for a subcontracting role to support prime contractors on strategic planning projects. The selected provider will be responsible for conducting targeted demographic and geographic analyses, utilizing regional census data and specialized modeling software to evaluate how local and global trends affect diverse population groups and Area Municipalities. The primary deliverable for this engagement is a comprehensive Geographic and Demographic impact analysis that will be integrated into the final strategic report. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on October 9, 2026, under NAICS code 541690.

Region of Waterloo

POSTED

DEADLINE

Specialized Ship Repair Technical ServicesThis subcontract for Specialized Ship Repair Technical Services involves performing technical repairs for the USS MCCAMPBELL (DDG-85) under the NAVSUP Fleet Logistics Center Yokosuka. The scope of work focuses on the production, testing, and quality assurance of RMK 38 FDN repairs, specifically adhering to TGI 38CGA12317A02 and 38CGA7102A01. All completed repairs must be verified by SRF-JRMC to ensure operational readiness. To be eligible, the contractor must hold NAVSEA Standard Items certification and maintain a valid MSRA/ABR agreement. The work is performed in Yokosuka under NAICS code 336611. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock and Dam and Lake Seminole Project, Florida and Georgia

Solicitation # W9127826RA063

This contract is a Small Business Set-Aside for a five-year IDIQ agreement, with a period of performance from January 1, 2027, to December 31, 2031, for the operation, maintenance, and repair of government-owned facilities and equipment at the Jim Woodruff Lock and Dam and Lake Seminole Project across Florida and Georgia. Administered by the US Army Corps of Engineers Mobile District, the scope includes 15 Technical Provisions covering general management, janitorial and custodial services, grass mowing, dumpster services, facility maintenance, and specialized support for locks, dams, spillways, and powerhouses. The contractor is responsible for maintaining assets in safe and efficient operating condition, adhering to EM 385-1-1 safety standards, and managing a wide array of recreation and operational areas, including campgrounds, parks, and visitor centers. The procurement utilizes a best-value tradeoff analysis where non-price factors, specifically the prime contractor's past performance and technical approach, are significantly more important than price. The contract structure includes a firm-fixed-price seed task order for the first year of operations. Government-furnished property, including vehicles, equipment, and buildings, is provided to support performance. Key requirements include strict adherence to cybersecurity standards, DoD 8570.01-M IT certifications for relevant personnel, and the implementation of a comprehensive Quality Control Program to ensure all maintenance and cleaning schedules are met.

W074 Endist Mobile

POSTED

DEADLINE

MID Deployment Voyage Repair (MDVR)

Solicitation # N6817127QN003

Solicitation N6817127QN003, issued by the Navsup Flc Sigonella Naples Office of the Department of Defense, seeks a contractor to provide Mid Deployment Voyage Repair (MDVR) services for the USS SHIP. The work is to be performed in Rijeka, Croatia, from October 22, 2026, to November 6, 2026. This is a Firm Fixed Price contract encompassing various technical tasks, including crane and rigging services, installation of sea water service check valves, lagging, pumping services, and hydrostatic testing of steam jacketed kettles. Additionally, the contractor will provide rigging, crane, and forklift services for a Gas Turbine Module Changeout. All work must adhere to NAVSEA FY27 Standard Items and specific military standards, including MIL-STD-777D for piping and MIL-STD-769K CHG 1 for insulation. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) quoter. To be eligible, quoters must be rated acceptable based on the technical qualifications submitted via the Contract Qualification Checklist and provide a detailed price breakdown in US Dollars. The submission deadline is October 15, 2026, at 11:00 a.m. CEST. This is not a small business set-aside. Key administrative requirements include electronic invoicing through Wide Area Work Flow (WAWF), compliance with safeguarding covered defense information, and the submission of a signed Non Disclosure Agreement to request references. Contractor inspection requirements are governed by FAR 52.246-1, with specific reporting required for hydrostatic testing results.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

USCGC NORTHLAND_Fuel System, Offload, and Cleaning

Solicitation # 52000QR270000042

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the offload and cleaning of the fuel system on the CGC NORTHLAND, located in Portsmouth, Virginia. This total small business set-aside is being processed under FAR Part 12 and FAR 13 simplified acquisition procedures as a firm-fixed price purchase order. The scope of work requires the contractor to remove approximately 20,200 gallons of marine grade diesel and clean two specific tanks, Diesel Storage tank 4-82-2-F and Diesel Service tank 4-165-4-F, removing all sediment, sludge, rust, and biological growth. Performance is scheduled to take place from October 20, 2026, through October 23, 2026. Contractors must adhere to strict technical standards, including AMS-C-6183B for gaskets and Coast Guard Technical Spec D-123-2049 for fluid handling to ensure vessel stability. Key deliverables include a complete chain of custody record for waste disposal, a written plug log for tank vents, and a Condition Found Report following operational tests. All work, including tank interior inspections and closures, must be performed in the presence of a Coast Guard Inspector. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, product data sheets, and warranty information by 10 A.M. Eastern Standard Time on October 14, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

28--ENGINE,DIESEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPD19

This Firm Fixed Price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the teardown, evaluation, repair, and modification of Diesel Engines (NSN 2815-01-455-3705). The scope of work includes overhauling and repairing units to a Ready For Issue condition in accordance with the latest technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific requirement to maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance metrics include a Repair Turnaround Time of 49 days after the physical receipt of assets, which must be tracked via the Commercial Asset Visibility system. Assets received more than 365 days after the contract award date require a bilateral agreement for repair. The government defines Beyond Economical Repair as any instance where repair costs exceed 75 percent of the current production replacement price. Award will be made to a single technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contractor must also comply with Buy American and Balance of Payments programs and provide a 12-month warranty on supplies of a noncomplex nature. Quotations are due by November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

CRRC Facility Maintenance Services

Solicitation # 36C10X26Q0091

The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical Office of Information Technology facility, which includes a 9,300 square foot raised-floor data processing environment, operates 24/7/365. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair critical infrastructure, including SCADA systems, HVAC, chillers, emergency electrical power systems, UPS, and associated diesel fuel storage and delivery components. All services must be performed according to manufacturer recommendations and industry best practices to ensure high operational availability. This is a Firm Fixed Price contract designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 561210. The period of performance consists of a base year starting December 13, 2026, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where technical capability and past performance are combined and considered significantly more important than price. Technical evaluations will focus on the contractor's approach, risk assessment, and the qualifications of key personnel, who must possess at least three years of experience supporting mission-critical or industrial facilities. Contract administration requires monthly invoicing in arrears via electronic funds transfer. The contractor must submit a quality control plan within 30 days of award and provide annual preventive maintenance schedules for government acceptance. Compliance with the Service Contract Labor Standards and specific West Virginia wage determinations is mandatory. Additionally, personnel must adhere to strict security and confidentiality protocols, including mandatory annual training and compliance with HIPAA regulations regarding protected health information.

Sac Frederick (36C10X)

POSTED

DEADLINE