BOWHEAD MARINE SUPPORT SERVICES, LLC
SPRINGFIELD, Virginia
Total Received
$65.7M
Total Awards
76
State
Virginia
Last Updated
Feb 23, 2026
Yearly Funding Trend
$54.3M24
$11.3M25
$76K26
Top 50 Awards to BOWHEAD MARINE SUPPORT SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0060421C4002_9700_-NONE-_-NONE- TWR OPERATIONS AND MAINTENANCE ADD FUNDS FOR CBA WAGE ADJUSTMENT OY 3 & OY4 | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $10,176,161 |
CONT_AWD_W81K0024F0184_9700_W81K0024D0002_9700 MEDICAL RECORDS TECH | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $4,543,062 |
CONT_AWD_W91CRB19C0033_9700_-NONE-_-NONE- REGULAR LABOR - BASE PERIOD | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $4,488,994 |
CONT_AWD_N6470923C0032_9700_-NONE-_-NONE- MAINTENANCE AND REPAIR SERVICE - FIRST MONTH OPTION EXERCISED | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $3,051,553 |
CONT_AWD_N0002425F4125_9700_N0002423D4116_9700 LABOR AND MATERIAL | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2025 | $2,941,516 |
CONT_AWD_W81K0024F0186_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $2,736,278 |
CONT_AWD_W81K0024F0204_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $2,463,130 |
CONT_AWD_N0002424F4132_9700_N0002423D4116_9700 SPARE PARTS, TRAINING, AND INSPECTION FOR THE COUNTRIES OF KUWAIT AND ISRAEL UNDER IDIQ CONTRACT N00024-23-D-4116. | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2024 | $2,441,834 |
CONT_AWD_M6890923F7903_9700_M6890921D7912_9700 BILATERAL MODIFICATION TO FUND EQUITABLE WAGE ADJUSTMENT FOR WATERCRAFT OPERATION AND MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $2,403,039 |
CONT_AWD_W81K0024F0198_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $2,397,034 |
CONT_AWD_W81K0024F0188_9700_W81K0024D0002_9700 ACCOUNTING CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $2,159,598 |
CONT_AWD_N0017825C2200_9700_-NONE-_-NONE- FACILITIES MAINTENANCE SUPPORT | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $2,000,000 |
CONT_AWD_N0002424F4129_9700_N0002423D4116_9700 THE PURPOSE OF THIS MODIFICATION IS A DOWNWARD ADJUSTMENT TO ACCOUNT FOR MATERIAL THAT HAS BEEN DISCONTINUED AND WITHOUT REPLACEMENT. | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2024 | $1,969,491 |
CONT_AWD_W81K0024F0202_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $1,929,926 |
CONT_AWD_N0002423F4128_9700_N0002423D4116_9700 MATERIAL UKRAINE | Department of Defense Department of the Navy | — | BEDFORD, IN-09 | 2024 | $1,927,354 |
CONT_AWD_W81K0024F0205_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $1,598,189 |
CONT_AWD_N0002425F4124_9700_N0002423D4116_9700 TUNISIA BOAT ITEMS | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2025 | $1,452,045 |
CONT_AWD_W91RUS21C0028_9700_-NONE-_-NONE- LAND MOBILE RADIO PREVENTATIVE MAINTENACE AT FORT SILL OKLAHOMA | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $1,295,868 |
CONT_AWD_W81K0024F0185_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $1,155,302 |
CONT_AWD_70Z04024F51521B00_7008_70Z04024D51012B00_7008 PURCHASE OF CLINS FROM CONTRACT | Department of Homeland Security U.S. Coast Guard | — | SPRINGFIELD, VA-11 | 2024 | $983,777 |
CONT_AWD_W81K0024F0200_9700_W81K0024D0002_9700 ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $945,705 |
CONT_AWD_W81K0024F0201_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $943,544 |
CONT_AWD_W81K0024F0196_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $848,214 |
CONT_AWD_M6890923F7907_9700_M6890921D7912_9700 DATA COLLECTION SERVICES (2 FTES) MODIFICATION ISSUED TO EXERCISE OPTION YEAR TWO. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $820,933 |
CONT_AWD_W81K0024F0182_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $782,693 |
CONT_AWD_W81K0024F0183_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $724,225 |
CONT_AWD_70Z02321CPMF00500_7008_-NONE-_-NONE- MODIFICATION TO APPROVE AND FUND WORK ITEM. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $600,078 |
CONT_AWD_W81K0024F0194_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $533,203 |
CONT_AWD_70Z03824FS0000021_7008_70Z03824DS0000001_7008 TRAINING BLOCKS - BASE PERIOD | Department of Homeland Security U.S. Coast Guard | — | MOBILE, AL-01 | 2024 | $508,604 |
CONT_AWD_W81K0024F0197_9700_W81K0024D0002_9700 ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $479,180 |
CONT_AWD_W81K0024F0203_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $459,168 |
CONT_AWD_M6890923F7902_9700_M6890921D7912_9700 ADMINISTRATIVE MANAGEMENT SERVICES UNILATERAL MODIFICATION TO EXERCISE OPTION PERIOD 2 | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $428,926 |
CONT_AWD_N0002425F4151_9700_N0002423D4116_9700 CRITICAL SPARE PARTS TO SUPPORT SMALL BOATS AND CRAFT UNDER IDIQ CONTRACT N00024-23-D-4116. | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2025 | $423,874 |
CONT_AWD_M6890923F7900_9700_M6890921D7912_9700 COMM EQUIPMENT OPERATION AND MAINTENANCE UNILATERAL MODIFICATION TO EXERCISE OPTION PERIOD TWO (2). | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $382,466 |
CONT_AWD_W81K0024F0195_9700_W81K0024D0002_9700 ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $359,411 |
CONT_AWD_W81K0024F0192_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $340,511 |
CONT_AWD_W81K0024F0190_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $321,237 |
CONT_AWD_M6890923P7910_9700_-NONE-_-NONE- BILATERAL MODIFICATION FOR EQUITABLE WAGE ADJUSTMENT FOR EMERGENCY MEDICAL TREATMENT SERVICES | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $306,422 |
CONT_AWD_W81K0024F0187_9700_W81K0024D0002_9700 ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $265,057 |
CONT_AWD_70Z03824FS0000011_7008_70Z03824DS0000001_7008 TRAINING BLOCKS - BASE PERIOD | Department of Homeland Security U.S. Coast Guard | — | MOBILE, AL-01 | 2024 | $194,073 |
CONT_AWD_W81K0024F0181_9700_W81K0024D0002_9700 MANAGEMENT PROGRAM ANALYST SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $148,704 |
CONT_AWD_W81K0024F0199_9700_W81K0024D0002_9700 ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $132,528 |
CONT_AWD_W81K0024F0189_9700_W81K0024D0002_9700 ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $132,528 |
CONT_AWD_W81K0024F0193_9700_W81K0024D0002_9700 ADMINISTRATIVE ASSISTANT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $128,851 |
CONT_AWD_W81K0024F0191_9700_W81K0024D0002_9700 MEDICAL CLERK III | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $94,354 |
CONT_AWD_70Z02324CATCM0001_7008_-NONE-_-NONE- TRAINING VESSELS SUPPORT SERVICES BRIDGE | Department of Homeland Security U.S. Coast Guard | — | SPRINGFIELD, VA-11 | 2024 | $80,749 |
CONT_AWD_70Z03826FS0000010_7008_70Z03824DS0000001_7008 TRAINING BLOCKS - OPTION YEAR 02 (30 DAY) | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $75,526 |
CONT_AWD_70Z03824FS0000008_7008_70Z03824DS0000001_7008 VESSEL SUPPORT SERVICES | Department of Homeland Security U.S. Coast Guard | — | MOBILE, AL-02 | 2024 | $75,408 |
CONT_AWD_70Z04024F51520B00_7008_70Z04024D51012B00_7008 PURCHASE OF CLINS FROM CONTRACT | Department of Homeland Security U.S. Coast Guard | — | SPRINGFIELD, VA-11 | 2024 | $4,199 |
CONT_AWD_W81K0025FA147_9700_W81K0024D0002_9700 NON-PERSONAL SERVICES. ADMINISTRATIVE SUPPORT SERVICES IDIQ FOR BROOKE MEDICAL CENTER (BAMC) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORKSTATEMENT (PWS). GOVERNMENT WILL ONLY PAY… | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OFFICE ADMINISTRATIVE SERVICES$26.6M
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION$12.1M
PORT AND HARBOR OPERATIONS$10.2M
FACILITIES SUPPORT SERVICES$6.5M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$4.0M
SHIP BUILDING AND REPAIRING$3.7M
ALL OTHER INFORMATION SERVICES$1.3M
OTHER ENGINE EQUIPMENT MANUFACTURING$988K
AMBULANCE SERVICES$306K
Source: USAspending.gov · All Recipients · Virginia