Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 551–600 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2219 | 336111 | INL/WHP FA 6 MULTIPLE AWARD IDIQ'S- DELIVERY ORDER FOR INL BAHAMAS 2022 FORD F-450 4X4 SD SUPER CAB DRW XL WITH STEEL BED AND 500 GAL DIESEL FUEL TANK | $223K |
| Jun 1, 2021 | Department of StateACQUISITIONS - INL | 191NLE20C0008 | 336112 | CONTRACT FOR THE PURCHASE OF, AND MODIFICATION TO, VEHICLES FOR THE MEXICAN FEDERAL AND STATE CANINE UNITS. | $664K |
| May 14, 2021 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $4.0M |
| May 12, 2021 | Department of DefenseFA4887 56 CONS CC | FA488720F0116 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 54 OSS - HOLLOMAN AFB | $4K |
| May 3, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N6247021F4027 | 561210 | TASK ORDER FOR NSA NORTHWEST ANNEX BOS CONTRACT TASK ORDER FOR BASE YEAR RECURRING WORK | $55K |
| Apr 30, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $2.1M |
| Apr 27, 2021 | Department of DefenseFA4887 56 CONS CC | FA488720F0116 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 54 OSS - HOLLOMAN AFB | $385K |
| Apr 27, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818PS061 | 541611 | CONTRACTING SUPPORT SERVICES | $1.0M |
| Apr 26, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0043 | 561210 | LOADING DOCK FENCE SPIKES AND 2ND FLOOR BIRD SPIKES AT 50 UNP SF, CA 94102 CA0093ZZ | $9K |
| Apr 20, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0040 | 561210 | PAINT LOADING DOCK GATE AT 50 UNP SF, CA 94102 BUILDING CA0093ZZ | $8K |
| Apr 20, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0041 | 561210 | ROOF LEDGE REPAIR AT 50 UNP SF, CA 94102 CA0093ZZ | $24K |
| Apr 20, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0042 | 561210 | INSTALL MOAT NETTING AT 50 UNP SF, CA 94102 CA0093ZZ | $11K |
| Apr 20, 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) | $1.0M |
| Apr 16, 2021 | Department of DefenseFA4887 56 CONS CC | FA488720F0125 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF - RANDOLPH AFB | $9K |
| Apr 16, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $1.1M |
| Apr 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1082 | 336111 | INL/WHP FA 6 MULTIPLE AWARD IDIQS- DELIVERY ORDER INL WAREHOUSE COLOMBIA | $4K |
| Apr 14, 2021 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Apr 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N6247021F4027 | 561210 | TASK ORDER FOR NSA NORTHWEST ANNEX BOS CONTRACT TASK ORDER FOR BASE YEAR RECURRING WORK | $510K |
| Apr 7, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0028 | 561210 | ADD GENERATOR DIESEL FUEL TO GENERATOR TANKS AT THE NORTHERN NEVADA FEDERAL BUILDINGS. | $5K |
| Apr 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1082 | 336111 | INL/WHP FA 6 MULTIPLE AWARD IDIQS- DELIVERY ORDER INL WAREHOUSE COLOMBIA | $16K |
| Apr 1, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0026 | 561210 | REPLACE BROKEN SOLID SEPARATOR TANK AT BRT, RENO, NV | $24K |
| Mar 31, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0008 | 561210 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $250 |
| Mar 26, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0050 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - SHEPPARD AFB | $86K |
| Mar 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $95K |
| Mar 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $312K |
| Mar 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0009 | 561210 | MCAS YUMA ELEVATOR MAINT. | $15K |
| Mar 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1107 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS DELIVERY ORDER - INL BOGOTA 12 ARMORED VEHICLES FOR NON-US USE. | $908K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1082 | 336111 | INL/WHP FA 6 MULTIPLE AWARD IDIQS- DELIVERY ORDER INL WAREHOUSE COLOMBIA | $112K |
| Mar 12, 2021 | Department of the InteriorIBC AVIATION MANAGEMENT (00080) | 140D8020F0545 | 336120 | PRE-PRODUCTION AIRCRAFT LAVATORY SERVICE TRUCK WITH A TIER IV ENGINE | $342K |
| Mar 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0009 | 561210 | MCAS YUMA ELEVATOR MAINT. | $71K |
| Mar 8, 2021 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Mar 3, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $95K |
| Mar 3, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $312K |
| Mar 2, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0020 | 561210 | REPAIR CHILLER #1, REPLACE CHILLER COMPRESSOR AT CARSON CITY FEDERAL BUILDING | $33K |
| Feb 28, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0023 | 561730 | THIS TASK ORDER ADDS FUNDING TO THE SNOW REMOVAL CONTRACT W56ZTN- 19-D-0002 ON TASK ORDER (TO) W56ZTN21F0023 ON THE ABERDEEN PROVING GROUND ARMY POST FOR FY21 SNOW EVENTS ON 18 AND 19 FEBRUARY 2021. | $129K |
| Feb 25, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0019 | 561210 | USBC 5TH FLOOR IT ROOM FAN & DOOR LOUVER AT C. CLIFTON YOUNG FB & USCH, RENO, NV | $2K |
| Feb 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4193 | 561612 | TASK ORDER FOR REGIONAL SECURITY OPERATION SERVICES OPTION YEAR 1 | $1.5M |
| Feb 19, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2000 | 541512 | INFORMATION TECHNOLOGY FUNCTIONAL MANAGEMENT OFFICE SERVICES | $2.9M |
| Feb 16, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000060 | 541512 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT. | $350K |
| Feb 11, 2021 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0052 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $413K |
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0021 | 561730 | APG NORTH SNOW REMOVAL SERVICES IN FISCAL YEAR 2021. SNOW EVENTS 3 AND 4. | $342K |
| Feb 10, 2021 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Feb 4, 2021 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20C0011 | 541512 | B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | $6K |
| Jan 29, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0002 | 541513 | EIS IT SUPPORT SERVICES NOC | $5.1M |
| Jan 29, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4193 | 561612 | TASK ORDER FOR REGIONAL SECURITY OPERATION SERVICES OPTION YEAR 1 | $4.5M |
| Jan 29, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4027 | 561210 | TASK ORDER FOR NSA NORTHWEST ANNEX BOS CONTRACT TASK ORDER FOR BASE YEAR RECURRING WORK | $2.3M |
| Jan 28, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $5.2M |
| Jan 27, 2021 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.5M |
| Jan 27, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0017 | 561730 | THIS TASK ORDER ADDS FUNDING TO THE SNOW REMOVAL CONTRACT W56ZTN-19-D-0002 ON TASK ORDER (TO) W56ZTN21F0017 ON THE ABERDEEN PROVING GROUND ARMY POST FOR FY21 SNOW EVENT #2 SERVICES PERFORMED. | $25K |
| Jan 21, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0012 | 561730 | ABERDEEN AREA SNOW REMOVAL SERVICES FOR FISCAL YEAR 2021. | $117K |
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