BOWEN CONSULTING GROUP, INC., THE - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS00F251CA General Services Administration 2025-06-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PA0032_-NONE-_-NONE-
GS00F251CA General Services Administration 2025-06-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PA0031_-NONE-_-NONE-
36C10X25C0002 Department of Veterans Affairs 2025-06-10 $1,931,033.00 $27,272,600.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA CHANTILLY 3600_-NONE-_36C10X25C0002_P00001_-NONE-_0
GS00F251CA General Services Administration 2025-05-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA897_-NONE-_-NONE-
GS00F251CA General Services Administration 2025-04-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PA0030_-NONE-_-NONE-
GS00F251CA General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PO0025_-NONE-_-NONE-
GS00F251CA General Services Administration 2025-04-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PS0028_-NONE-_-NONE-
GS00F251CA General Services Administration 2025-04-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA893_-NONE-_-NONE-
GS00F251CA General Services Administration 2025-03-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PS0027_-NONE-_-NONE-
140D0421F0498 Department of the Interior 2025-03-05 $-149,225.12 $10,614,619.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 1406_4732_140D0421F0498_P00015_GS00F251CA_0
GS00F251CA General Services Administration 2025-02-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PA0026_-NONE-_-NONE-
36C10X25C0002 Department of Veterans Affairs 2025-01-29 $25,341,568.00 $25,341,568.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA CHANTILLY 3600_-NONE-_36C10X25C0002_0_-NONE-_0
GS00F251CA General Services Administration 2025-01-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA888_-NONE-_-NONE-
H9821021P0002 Department of Defense 2025-01-23 $-64,505.47 $4,211,853.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA STAFFORD 9700_-NONE-_H9821021P0002_P00008_-NONE-_0
GS00F251CA General Services Administration 2024-12-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA887_-NONE-_-NONE-
36C10X19C0032 Department of Veterans Affairs 2024-12-12 $305,818.80 $70,124,880.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA STAFFORD 3600_-NONE-_36C10X19C0032_P00019_-NONE-_0
GS00F251CA General Services Administration 2024-12-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PA0024_-NONE-_-NONE-
H9821021P0002 Department of Defense 2024-11-21 $27,164.00 $4,211,853.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA STAFFORD 9700_-NONE-_H9821021P0002_P00007_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C10X19C0032 Department of Veterans Affairs 2024-09-26 $-4,117,405.50 $69,819,056.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA STAFFORD 3600_-NONE-_36C10X19C0032_P00018_-NONE-_0
H9821021P0002 Department of Defense 2024-09-25 $24,751.35 $4,276,359.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA STAFFORD 9700_-NONE-_H9821021P0002_P00006_-NONE-_0
140D0421F0498 Department of the Interior 2024-08-22 $3,212,334.80 $10,614,619.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 1406_4732_140D0421F0498_P00014_GS00F251CA_0
GS00F251CA General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA885_-NONE-_-NONE-
36C10X19C0032 Department of Veterans Affairs 2024-08-01 $9,499,974.00 $73,936,464.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA STAFFORD 3600_-NONE-_36C10X19C0032_P00017_-NONE-_0
GS00F251CA General Services Administration 2024-06-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA883_-NONE-_-NONE-
H9821021P0002 Department of Defense 2024-05-01 $1,230,745.00 $4,224,444.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA STAFFORD 9700_-NONE-_H9821021P0002_P00005_-NONE-_0
GS00F251CA General Services Administration 2024-04-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA882_-NONE-_-NONE-
140D0421F0498 Department of the Interior 2024-03-28 $0.00 $7,551,509.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 1406_4732_140D0421F0498_P00013_GS00F251CA_0
IND16PD00917 Department of the Interior 2024-03-04 $0.00 $8,900,218.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 1406_4732_IND16PD00917_P00029_GS00F251CA_0
140D0421F0498 Department of the Interior 2024-01-25 $-9,397.35 $7,551,509.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 1406_4732_140D0421F0498_P00012_GS00F251CA_0
GS00F251CA General Services Administration 2024-01-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA869_-NONE-_-NONE-
GS00F251CA General Services Administration 2023-12-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PSA868_-NONE-_-NONE-
140D0421F0498 Department of the Interior 2023-11-09 $0.00 $7,560,906.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 1406_4732_140D0421F0498_P00011_GS00F251CA_0
GS00F251CA General Services Administration 2023-10-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F251CA_PA0023_-NONE-_-NONE-