Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 451–500 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722C0004 | 236220 | PRETRIAL DATA MOVE & PAINT PROJECT AT BRT US COURTHOUSE IN RENO, NV | $1K |
| Mar 9, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $6K |
| Mar 5, 2022 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Mar 4, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0013 | 336112 | NEW PURCHASE ORDER IN THE AMOUNT OF $1,635,245.00 FOR CARGO & FUEL TRUCKS WITH A DELIVERY DATE OF 05/20/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $350K |
| Mar 2, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4689 | 561210 | ROTHR FIELD CLEARING / CUTTING AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $31K |
| Feb 24, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $182K |
| Feb 23, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0009 | 611519 | HUMAN PERFORMANCE OPTIMIZATION AT EGLIN AFB. | $50K |
| Feb 23, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $182K |
| Feb 23, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0020 | 561210 | REPLACE LEAKING FIRE SYSTEM PIPES - BRT | $28K |
| Feb 22, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0019 | 561210 | UNDERGROUND STORAGE TANK - CARSON CITY | $39K |
| Feb 17, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $32K |
| Feb 17, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0018 | 561210 | ASBESTOS AIR SAMPLING - CCY | $45K |
| Feb 16, 2022 | Department of StateACQUISITIONS - INL | 191NLE20C0008 | 336112 | CONTRACT FOR THE PURCHASE OF, AND MODIFICATION TO, VEHICLES FOR THE MEXICAN FEDERAL AND STATE CANINE UNITS. | $165K |
| Feb 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3160 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - HAITI NATIONAL POLICE (HNP) 26 VEHICLES. | $490 |
| Feb 8, 2022 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Feb 4, 2022 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1422F0008 | 561210 | PROVIDE LABOR AND MATERIALS TO PERFORM REPLACEMENT OF ELECTRICAL BREAKER SWITCH AT 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102. | $6K |
| Feb 4, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4164 | 561612 | PWD WASHINGTON TASK ORDER TO OBLIGATE FUNDS FOR REGIONAL SECURITY | $4.5M |
| Feb 4, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $140K |
| Feb 3, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0013 | 336112 | NEW PURCHASE ORDER IN THE AMOUNT OF $1,635,245.00 FOR CARGO & FUEL TRUCKS WITH A DELIVERY DATE OF 05/20/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $1.6M |
| Feb 2, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722C0003 | 561210 | BASE SUPPLY SERVICES | $1.5M |
| Feb 1, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4181 | 561612 | REGIONAL SECURITY OPERATION SERVICES OPTION YEAR 2 - PWD ANNAPOLI | $411K |
| Feb 1, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0015 | 561210 | ASBESTOS CLEAN-UP & INDUSTRIAL HYGIENIST ASSESSMENT | $21K |
| Jan 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4163 | 561612 | PWD BETHESDA TASK ORDER TO OBLIGATE FUNDS FOR REGIONAL SECURITY FUNDING TASK ORDER OY2-PWD BETHESDA | $340K |
| Jan 31, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0013 | 561210 | EMERGENCY GENERATOR HEAT PUMPS AT BRT US CH IN RENO, NV | $39K |
| Jan 28, 2022 | Department of DefenseFA4887 56 CONS CC | FA488721F0095 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 54TH - HOLLOMAN AFB | $55K |
| Jan 25, 2022 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20C0011 | 541512 | B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | $0 |
| Jan 21, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $5.4M |
| Jan 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N6247021F4027 | 561210 | TASK ORDER FOR NSA NORTHWEST ANNEX BOS CONTRACT TASK ORDER FOR BASE YEAR RECURRING WORK | $8K |
| Jan 14, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0011 | 561730 | FUNDING FOR SNOW EVENT OCCURRING BETWEEN 14 JANUARY AND 18 JANUARY 2022 IN THE ABERDEEN AREA. APG SNOW REMOVAL-AA-OPTION PERIOD 3 | $115K |
| Jan 13, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $210K |
| Jan 12, 2022 | Department of DefenseFA8232 AFLCMC WWMK | FA823221F0379 | 541511 | ORDER PROVIDES SUPPORT FOR DEPOT SCHEDULING FOR THE F-16 FLEET | $135K |
| Jan 11, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4399 | 561210 | NWA B-348 RE-GASKET/INSPECT BOILER & INSTALL NEW EXHAUST STACK | $25K |
| Jan 5, 2022 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $15M |
| Jan 4, 2022 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Dec 22, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0010 | 561730 | THIS TASK ORDER ADDS FUNDS TO SNOW REMOVAL CONTRACT W56ZTN-19-D-0002 AT ABERDEEN PROVING GROUNDS. | $215K |
| Dec 22, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $90K |
| Dec 22, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $140K |
| Dec 20, 2021 | Department of DefenseFA8504 AFLCMC WLNKA | FA850422F0002 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM(EAIS) | $1.1M |
| Dec 16, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4087 | 561612 | PROVIDE GUARD SERVICES FOR NRL POST 2 | $10K |
| Dec 14, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0059 | 561210 | EO14042: THIS MOD IS FOR COVID-19 SAFETY PROTOCOLS | $14K |
| Dec 14, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $275K |
| Dec 8, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $51K |
| Dec 3, 2021 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Nov 30, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1622F0005 | 561210 | PAINTING FOR FREIGHT ELEVATOR VESTIBULES B-5 50 UNP SF, CA 94102 CA0093ZZ | $7K |
| Nov 23, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4224 | 561210 | SEWAGE SPILL RESPONSE BEHIND CG-1, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $18K |
| Nov 18, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $70K |
| Nov 3, 2021 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Nov 3, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $20K |
| Oct 25, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $1.1M |
| Oct 21, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $625K |
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