Bowhead Systems Management Llc
- View government funding actions
- Anchorage, AK 99503
- Phone: 703-562-0327
- Corporate URL: www.bowheadsupport.com
- Estimated Number of Employees: 22
- Estimated Annual Receipts: $756,179
- Business Start Date: 2006
- Contact Person: Ron Badua
- Contact Phone: 703-562-0320
- Contact Email: ronald.badua@bowheadsupport.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- American Indian Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, General Warehousing and Storage, Periodical Publishers, Software Publishers, All Other Information Services, Office Machinery and Equipment Rental and Leasing, Engineering Services, Testing Laboratories, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
- Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,691 - Tuesday the 24th of April 2012
Department Of Army
W6QK ACC-APG DURHAM
SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE - $937,777 - Thursday the 19th of February 2015
National Highway Traffic Safety Administration
DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
12-0170CONSOLIDATED ENGINEERING SUPPORT TITLE: ENGINEERING SERVICES CONTRACT THIS PROCUREMENT REQUESTS INCREMENTAL FUNDING IN THE AMOUNT OF $937,777.00 TO SUPPORT NCSA'S SUBTASKS UNDER THIS TASK ORDER. FOR INTERNAL TRACKING PURPOSES, THE CONTRIBUTION FOR EACH NCSA SUBTASK IS BROKEN DOWN AS FOLLOWS: A) C.3.7 NASS/SCI SUPPORT MAPS ID# NVS-10401 AMOUNT = $100,550.00 B) C.3.9 OTRA SUPPORT I) DRID - MAPS ID# NVS-10406 AMOUNT = $219,619.00 II) MAD - MAPS ID# NVS-10412 AMOUNT = $617,608.00 FOR INTERNAL TRACKING PURPOSES, THE CONTRIBUTION FOR EACH NCSA SUBTASK IS BROKEN DOWN AS FOLLOWS: A) C.3.7 NASS/SCI SUPPORT MAPS ID# NVS-10401 AMOUNT = $100,550.00 B) C.3.9 OTRA SUPPORT I) DRID - MAPS ID# NVS-10406 AMOUNT = $219,619.00 II) MAD - MAPS ID# NVS-10412 AMOUNT = $617,608.00 - $92,085 - Thursday the 28th of April 2016
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
SECTION 508 OPTION YEAR 1 - $90,817 - Monday the 19th of December 2011
Department Of Army
W6QK ACC-APG DURHAM
SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE (SETA) - $898,384 - Thursday the 31st of May 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
LABOR - $8,624,118 - Tuesday the 31st of July 2012
Department Of Navy
NSWC DAHLGREN
CPFF - $85,641 - Tuesday the 3rd of April 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
LABOR - $84,462 - Thursday the 9th of August 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LOE ON CLIN 0001 IN THE AMOUNT OF $104,649.60. - $833 - Monday the 13th of July 2015
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
IGF::OT::IGF BUSINESS AND FORCE SUPPORT- - $7,905,261 - Wednesday the 22nd of August 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SERVICES
© Copyright 2019
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.