BOWHEAD SUPPORT GROUP LLC
Website: Company Website
Address: 6564 Loisdale Ct Ste 900, Springfield, Virginia, 22150-1822
Phone: (540) 604-1650
Contact Person: LORI SCHENDEL
Legal Structure: LLC
Year Established: 2005
Business Type: Service (100 %)
Certification Type: 8(a)
Principals: 1. UIC Maintenance & Manufacturing, LLC, Owner 2. Dan O'Brien, General Manager
Ownership: Alaskan Native Corporation Owned Firm, Native American, Other Minority Owned, Self-Certified Small Disadvantaged Business
Products & Services
Bowhead Support Group, LLC (BSG) is a Small Business ANC offering a wide range of services and expertise in areas such as program management, weapon systems acquisition management, maintenance, supply, and transportation support, risk management, training and simulation support, products procurement, administrative services support. BSG specializes in marine operations and services, maintenance and logistics, and base operations services and support. They offer services such as vehicle and equipment maintenance, small arms maintenance, new equipment fielding, new equipment training, depot level maintenance and supply support, distribution and warehouse management, base transportation services, foreign military sales support, facility and grounds maintenance, range management, food service operations, telephone system installation and maintenance, land mobile radio support services, administrative and clerical support services, and legal document processing support services.
Keywords
- Program Management
- Admin Support
- Contingency Planning
- Fleet Maintenance
- Repair
- Refurbishment
- Reset
- Supply Support
- Warehouses Support
- Base Camp Operations
- Planning Services
- Food Services
- Range Operations
- Shoot House Mgt
- Haz-mat Mgt
- Technical Support
- Training
- Industrial Machinery
- Equipment
NAICS Code(s)
- 238210: Electrical Contractors
- 333120: Construction Machinery Manufacturing
- 336411: Aircraft Manufacturing
- 336992: Military Armored Vehicle, Tank, and Tank Component Manufacturing
- 488190: Other Support Activities for Air Transportation
- 493110: General Warehousing and Storage
- 493190: Other Warehousing and Storage
- 518210: Data Processing, Hosting, and Related Services
- 541330: Engineering Services
- 541611: Administrative Management and General Management Consulting Services
- 541614: Process, Physical Distribution, and Logistics Consulting Services
- 541618: Other Management Consulting Services
- 541620: Environmental Consulting Services
- 561110: Office Administrative Services
- 561210: Facilities Support Services
- 611430: Professional and Management Development Training
- 611699: All Other Miscellaneous Schools and Instruction
- 722310: Food Service Contractors
- 811111: General Automotive Repair
- 811310: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Contract History
Name: Recap and Reset at Letterkenny Army Depot(HHS - Dept of the Army)
Contract: HHSP23320130036C
Start: 10/01/2013
End: 09/30/2015
Value: $153,000,000
Contact: Micah Kauzlarich
Phone: 301-443-5241
Name: MRAP MTT (TACOM) at Red River Army Depot, TX
Contract: W56HZV-11-C-0419
Start: 09/16/2012
End: 09/15/2015
Value: $39,826,258.09
Contact: Rachel Stojanovski
Phone: 586-282-8022
Name: Document Scanning and Data Entry Support for DHS ICE OPLA
Contract: HSCEMR-12-C-0006
Start: 09/30/2012
End: 09/29/2017
Value: $13,112,253.08
Contact: Francis Sierra
Phone: 407-440-8347
Name: MCLOGSS (MCLC Albany)
Contract: M67004-13-D-0028
Start: 05/23/2013
End: 05/22/2018
Value: $50,344,899
Contact: Susan L Wilson
Phone: 229-639-6741
Name: Texas Army National Guard (TXARNG) Reset Fort Hood, Tx
Contract: W912L1-14-D-0001
Start: 02/01/2014
End: 01/30/2016
Value: $1,689,377.70
Contact: Constance Petitjean
Phone: 512-782-1151
Name: Camp Joseph T. Robinson, AR RTI Food Service - ARNG
Contract: W912JF-13-C-0010
Start: 09/25/2013
End: 09/24/2018
Value: $1,754,825.51
Contact: CWO4 Timothy Pighee
Phone: 501-212-4401
Name: DLA Distribution CCAD Corpus Christi, TX
Contract: SP3300-14-C-5004
Start: 09/01/2014
End: 08/31/2019
Value: $6,194,233.47
Contact: Eric Berns
Phone: 717-770-4282
Name: Sierra Army Depot Maintenance, Logistics, and Supply Support
Contract: SC URSFS22474
Start: 10/18/2013
End: 12/31/2014
Value: $3,940,324.33
Contact: Louise E Taylor
Phone: 770-335-0535
Name: Goodfellow AFB O&M Base Telecommunications Support
Contract: FA8773-12-D-0002
Start: 01/01/2012
End: 03/31/2017
Value: $3,804,560.52
Contact: TSGT Christopher Francis
Phone: 325-654-3805
Name: Eagle BOA
Contract: W52P1J-13-G-0071
Start: 08/01/2013
End: 09/28/2017
Value: $0
Contact: Brandon B. Kettler
Phone: 309-782-6420
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