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Leads company-wide business development strategy, federal market growth, customer and partner relationships, capture activities, proposal execution, pipeline management, and contract acquisition. Oversees business development and proposal teams, coordinates pricing and cross-functional solutions, supports executive growth initiatives, and ensures effective transition from awarded opportunities to operations.

Administer employee health, dental, vision, life, disability, and retirement benefits. Ensure compliance with ACA, ERISA, FMLA, COBRA, and HIPAA; answer employee benefits questions; maintain accurate HRIS records; conduct new-hire orientations and open-enrollment meetings; and protect confidential information.

Leads compliant cost and pricing proposals for federal government and commercial opportunities. Develops labor-based cost models, indirect rates, subcontractor pricing, price-to-win analyses, and proposal narratives. Reviews solicitations, validates pricing workbooks, manages assumptions and audit trails, supports negotiations, and advises leadership on profitability, risk, and pricing strategy. Coordinates finance, operations, technical, capture, proposal, and subcontracting teams from capture through award transition.

Leads on-site base operations support contract performance, coordinating functional managers, staffing, quality, safety, human resources, customer interfaces, deliverables, emergency response, and corrective actions. Maintains staffing and succession plans, oversees phase-in readiness and operational reviews, manages Government briefings, and ensures contract compliance. Requires at least three years managing three or more base operations support functions, accredited program or project management certification, background processing, HSPD-12 credentialing, and on-site core-hour and after-hours availability.

Administers non-vehicle equipment accountability for Air Force wing assets. Maintains equipment accounts, custody receipts, authorization records, and SPRAM files; processes DPAS transactions; verifies equipment locations and supporting documentation; coordinates deployments, transfers, inventories, and organizational reviews; tracks discrepancies and reconciliations; and prepares audit support while remaining separate from warehouse custody and physical inventory execution.

The General Ledger Specialist supports month-end close processes, prepares reconciliations, and maintains ledger accuracy while assisting with financial reporting activities.

The Project Accountant is responsible for full-cycle accounting and financial analysis of government contracts, including billing, AR management, and project profitability analyses while ensuring compliance with GAAP and FAR.

The Accounts Receivable Specialist manages customer accounts, oversees billing and collections, resolves disputes, and supports financial reporting.

Manage all phases of construction projects on Diego Garcia: plan, execute, monitor, control costs/schedule, coordinate stakeholders and procurement, ensure QA/safety, complete closeout documentation. Lead teams, prepare estimates/schedules using Primavera and WinEst, and maintain records; must hold US PE and pass background check.

This role involves coordinating daily operations and maintenance activities at Womack Army Medical Center, ensuring compliance with various standards and supporting medical facility operations.