The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bowhead Support Group Llc

  • 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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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.