Bowhead Support Group Llc
- View government funding actions
- Anchorage, AK 995033934
- Phone: 256-382-3260
- Corporate URL: www.bowheadsupport.com
- Estimated Number of Employees: 48
- Estimated Annual Receipts: $485,046
- Business Start Date: 2005
- Contact Person: Ron Badua
- Contact Phone: 703-562-0320
- Contact Email: ronald.badua@bowheadsupport.com
- Business Structure:
- Other
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Native American Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Construction Machinery Manufacturing, Aircraft Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Support Activities for Air Transportation, General Warehousing and Storage, Other Warehousing and Storage, All Other Telecommunications, Data Processing, Hosting, and Related Services, All Other Information Services, Engineering Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: MOD OF PUMPS & COMPRESSORS, MODIFICATION OF EQUIPMENT- PUMPS AND COMPRESSORS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $986 - Wednesday the 22nd of August 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
PRICE PER MEAL FOR DINING IN THE DFAC - $97,551 - Tuesday the 5th of June 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
PRICE PER MEAL FOR DINING IN THE DFAC - $8,210 - Monday the 5th of December 2011
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
COMMERCIAL B,L,D MEALS - $7,966,084 - Monday the 10th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
EXERCISE OF OPTION PERIOD 1. AWARD 12 MAN MONTHS OF LABOR ON A FIRM FIXED PRICE BASIS. AWARD 80,487 HOURS ON A COST PLUS FIXED FEE BASIS. AWARD $2.7M IN TRAVEL AND ODCS. - $7,585 - Tuesday the 21st of February 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
PRICE PER MEAL FOR DINING IN THE DFAC - $6,558 - Tuesday the 10th of January 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
PRICE PER MEAL FOR DINING IN THE DFAC - $5,929 - Monday the 19th of March 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
LOGPAC PRICE PER MEAL - $585,000 - Wednesday the 14th of March 2012
Department Of Army
W4GG HQ US ARMY TACOM
1. TO CREATE THE FOLLOWING CLINS TO FUND MATERIAL,TRAVEL AND ODC COSTS FOR CONTRACT PERFORMANCE 16 SEPTEMBER 2012 - 15 APRIL 2012): CLIN 1006AF FUNDED AT $468,000.00 IN SUPPORT OF THE ARMY. CLIN 1006AG FUNDED AT $87,750.00 IN SUPPORT OF THE MARINES. CLIN 1006AH FUNDED AT $11,700.00 IN SUPPORT OF THE NAVY. CLIN 1006AJ FUNDED AT $17,550.00 IN SUPPORT OF THE AIR FORCE. 2. TO INCLUDE THE INVOICE RATIO INSTRUCTIONS IN G0001 FOR TRAVEL/ODC CLINS 1006AF - 1006AJ AS FOLLOWS: 1006AF - 80% 1006AG - 15% 1006AH - 2% 1006AJ - 3% 3. TO INCORPORATE REVISION 003 OF WORK DIRECTIVE 1. 4. AS A RESULT OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $6,023,899.84 BY $585,000.00 TO $6,608,899.84. - $55,041 - Monday the 20th of August 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
PRICE PER MEAL FOR DINING IN THE DFAC - $5,353 - Thursday the 31st of May 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
COMMERCIAL B, L, D DFAC MEALS
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