Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 601–650 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0012 | 561210 | INSTALL BOILER EMERGENCY SHUT OFF SWITCHES IN THE 3 NORTHERN NEVADA FEDERAL BUILDINGS. | $10K |
| Jan 8, 2021 | Department of StateACQUISITIONS - INL | 191NLE21P0001 | 336112 | THIS 8(A) SOLE SOURCE AWARD FOR FIVE (05) ARMORED VANS FOR INL/KYIV WITH AN EXPECTED DELIVERY DATE OF 270 DAYS AFTER AWARD. | $550K |
| Jan 8, 2021 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $11M |
| Dec 31, 2020 | Department of DefenseFA8504 AFLCMC WLNKA | FA850421F0018 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM (EAIS) | $1.0M |
| Dec 29, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0011 | 541513 | EIS IT SUPPORT SERVICES BRIDGE | $809K |
| Dec 22, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L21F0001 | 561720 | HH-60 CLEANING AND DISINFECTING | $2K |
| Dec 18, 2020 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $500K |
| Dec 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0266 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - DELIVERY ORDER NO. 008 - INL MEXICO FIAT | $12K |
| Dec 11, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $811K |
| Dec 8, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0721F0008 | 561210 | REPAIR DOOR ON 9TH FLOOR AT BRT IN RENO, NV | $4K |
| Dec 3, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000060 | 541512 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT. | $450K |
| Dec 2, 2020 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $500K |
| Dec 1, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0011 | 541513 | EIS IT SUPPORT SERVICES BRIDGE | $1.0M |
| Nov 13, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $1.1M |
| Nov 6, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $15K |
| Nov 5, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $729 |
| Nov 2, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0011 | 541513 | EIS IT SUPPORT SERVICES BRIDGE | $1.0M |
| Oct 29, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $2.9M |
| Oct 27, 2020 | Department of StateACQUISITIONS - INL | 191NLE20C0008 | 336112 | CONTRACT FOR THE PURCHASE OF, AND MODIFICATION TO, VEHICLES FOR THE MEXICAN FEDERAL AND STATE CANINE UNITS. | $1.6M |
| Oct 22, 2020 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $750K |
| Oct 18, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $1.1M |
| Oct 9, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $1.1M |
| Oct 9, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.4M |
| Oct 1, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850521F0001 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $373K |
| Sep 30, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $1.1M |
| Sep 29, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0008 | 561210 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $753K |
| Sep 29, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0117 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 149 OG - LACKLAND AFB | $57K |
| Sep 26, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L20F0049 | 561720 | ORIENTATION SEMINAR | $3K |
| Sep 25, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2000 | 541512 | INFORMATION TECHNOLOGY FUNCTIONAL MANAGEMENT OFFICE SERVICES | $600 |
| Sep 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0998 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $581 |
| Sep 18, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $71K |
| Sep 18, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0052 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $135K |
| Sep 17, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0053 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $700K |
| Sep 16, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $28K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4898 | 561612 | PROVIDE GUARD SERVICES POST ORDERS FOR NRL CBD POST 4. | $2K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $150K |
| Sep 10, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0008 | 561210 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $68K |
| Sep 4, 2020 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20C0011 | 541512 | B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | $737K |
| Sep 3, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2000 | 541512 | INFORMATION TECHNOLOGY FUNCTIONAL MANAGEMENT OFFICE SERVICES | $5K |
| Aug 31, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0011 | 541513 | EIS IT SUPPORT SERVICES BRIDGE | $86K |
| Aug 31, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0046 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $439K |
| Aug 27, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0125 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF - RANDOLPH AFB | $2.0M |
| Aug 20, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0116 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 54 OSS - HOLLOMAN AFB | $792K |
| Aug 20, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0064 | 561210 | WINDOW SECURITY GLAZING AT BRT | $17K |
| Aug 19, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0008 | 561210 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $746K |
| Aug 13, 2020 | Department of StateACQUISITIONS - INL | 191NLE20P0018 | 336112 | PURCHASE ORDER FOR VEHICLES FOR INL/WHP THE BAHAMAS, COSTA RICA, AND HONDURAS. | $11K |
| Aug 11, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0044 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $550K |
| Aug 4, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0117 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 149 OG - LACKLAND AFB | $215K |
| Jul 30, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0056 | 561210 | REPLACE ACCESS PORTS ON UST TANKS | $12K |
| Jul 30, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0057 | 561210 | REPAIR CHILLER #2 OIL PUMP | $6K |
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