BEARSKIN SERVICESWYANDOTTE, OKLAHOMA
918-678-4223, Fax:918-678-3150
15 Turtle Dr Ste 4 Wyandotte, OK 74370-4026
Company Information
- Contact Person:
SUSIE LEONARD
- Year Established:
2004
- Ownership:
- Native American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Tribally Owned Firm
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
Supplies IT & telecommunications services & networking equipment. Specializing in internet infrastructure, wireless networks, communications networking support, design, implementation and management of complex multi-vendor networking and IT solutions.
Keywords
- Computer
- Systems
- Analysis
- Var
- Programming
- Telecommunications
- Facilities
- Administrative
- Consulting
- Management
- Operations
- Maintenance
- Other
- Services
- Data
- Processing
- Professional
- Base
- Inside
- Plant
- Outside
- Networking
- Premise
NAICS Code(s)
- 237130
- Power and Communication Line and Related Structures Construction
- 238210
- Electrical Contractors
- 423430
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- 488119
- Other Airport Operations
- 511130
- Book Publishers
- 517110
- Wired Telecommunications Carriers
- 517410
- Satellite Telecommunications
- 518210
- Data Processing, Hosting, and Related Services
- 519190
- All Other Information Services
- 541511
- Custom Computer Programming Services
- 541512
- Computer Systems Design Services
- 541513
- Computer Facilities Management Services
- 541519
- Other Computer Related Services
- 541611
- Administrative Management and General Management Consulting Services
- 541614
- Process, Physical Distribution, and Logistics Consulting Services
- 541990
- All Other Professional, Scientific, and Technical Services
- 561110
- Office Administrative Services
- 561210
- Facilities Support Services
Contracts
| Name: | DOVER AFB BTS |
|---|---|
| Contract: | FA8773-08-D-0015 |
| Start: | 10/01/2008 |
| End: | 09/30/2013 |
| Value: | $8,000,000.00 (est) |
| Contact: | |
| Phone: |
| Name: | DOE-SWPA IT and PAO Support Services |
|---|---|
| Contract: | DE-AC75-09SW90200 |
| Start: | 03/01/2009 |
| End: | 02/28/2014 |
| Value: | $10,000,000.00 |
| Contact: | |
| Phone: |
| Name: | DOE-WAPA-SNR IT and Engineering Support Services |
|---|---|
| Contract: | DE-AC65-10WN86895 |
| Start: | 07/01/2010 |
| End: | 06/30/2015 |
| Value: | $12,000,000.00 |
| Contact: | |
| Phone: |
| Name: | OO-ALC/PKESA TODO Hill & AMARG AFB |
|---|---|
| Contract: | FA8224-09-C-0035 |
| Start: | 04/06/2009 |
| End: | 04/05/2012 |
| Value: | $7,000,000.00 |
| Contact: | |
| Phone: |
| Name: | MICC Center - Ft Knox IT Support |
|---|---|
| Contract: | W9124D-11-C-0013 |
| Start: | 07/25/2011 |
| End: | 07/24/2012 |
| Value: | $800,000.00 |
| Contact: | |
| Phone: |
