Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 651–700 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0057 | 561210 | REPAIR CHILLER #2 OIL PUMP | $6K |
| Jul 29, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0011 | 541513 | EIS IT SUPPORT SERVICES BRIDGE | $3.1M |
| Jul 24, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521519CA015 | 238350 | REPLACE WINDOWS AT FORT YUKON LRRS | $25K |
| Jul 24, 2020 | Department of the InteriorIBC AVIATION MANAGEMENT (00080) | 140D8020F0545 | 336120 | PRE-PRODUCTION AIRCRAFT LAVATORY SERVICE TRUCK WITH A TIER IV ENGINE | $342K |
| Jul 23, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0034 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $544K |
| Jul 22, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0043 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $1.0M |
| Jul 14, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4898 | 561612 | PROVIDE GUARD SERVICES POST ORDERS FOR NRL CBD POST 4. | $13K |
| Jul 14, 2020 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0031 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $431K |
| Jul 10, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000060 | 541512 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT. | $3.9M |
| Jul 2, 2020 | Department of StateACQUISITIONS - INL | 191NLE20C0008 | 336112 | CONTRACT FOR THE PURCHASE OF, AND MODIFICATION TO, VEHICLES FOR THE MEXICAN FEDERAL AND STATE CANINE UNITS. | $898K |
| Jun 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4243 | 561612 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $6,365,170.92 FOR T | $63K |
| Jun 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0824 | 336111 | VEHICLES FOR INL | $88K |
| Jun 11, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0048 | 561210 | COMMON AREA PAINTING AT CCY | $17K |
| Jun 10, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0046 | 561210 | REPLACE BROKEN WINDOWS FROM PROTEST RIOTS AT BRT | $36K |
| Jun 9, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0039 | 561210 | TSA FURNITURE MOVE | $8K |
| Jun 9, 2020 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0720F0042 | 561210 | EMERGENCY CALL IN REPAIRS FOR PROTESTS 5/31/20 | $8K |
| Jun 4, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $10K |
| Jun 2, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $12K |
| Jun 1, 2020 | Department of StateACQUISITIONS - INL | 191NLE20P0018 | 336112 | PURCHASE ORDER FOR VEHICLES FOR INL/WHP THE BAHAMAS, COSTA RICA, AND HONDURAS. | $3.5M |
| May 29, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $304K |
| May 29, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2000 | 541512 | INFORMATION TECHNOLOGY FUNCTIONAL MANAGEMENT OFFICE SERVICES | $4.2M |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20D0090 | 336111 | INL/WHP - FUNCTIONAL AREA 6 MULTIPLE AWARD IDIQ - VEHICLES AND RELATED SERVICES | $10K |
| May 6, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $6.9M |
| May 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0824 | 336111 | VEHICLES FOR INL | $498K |
| May 1, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818PS061 | 541611 | CONTRACTING SUPPORT SERVICES | $997K |
| Apr 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0507 | 561612 | KINGS BAY ESCORT SERVICES BASE PERIOD RECURRING | $1.4M |
| Apr 30, 2020 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320F0035 | 561210 | REPLACE BOILER PLANT VACUUM PUMP SYSTEM. | $7K |
| Apr 17, 2020 | 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, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $1.9M |
| Apr 9, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $517K |
| Apr 1, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $638K |
| Mar 31, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0003 | 541513 | IT SUPPORT SERVICES | $3.0M |
| Mar 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0009 | 561210 | MCAS YUMA ELEVATOR MAINT. | $72K |
| Mar 30, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $2.7M |
| Mar 28, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L20F0015 | 561720 | ORIENTATION SEMINAR | $3K |
| Mar 18, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000060 | 541512 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT. | $1.4M |
| Mar 13, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318C0506 | 541611 | 8505261937!LABOR | $2.2M |
| Feb 20, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4243 | 561612 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $6,365,170.92 FOR T | $370K |
| Feb 12, 2020 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $2.8M |
| Feb 5, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $8.3M |
| Jan 30, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0003 | 541513 | IT SUPPORT SERVICES | $3.0M |
| Jan 29, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $5.0M |
| Jan 23, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4243 | 561612 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $6,365,170.92 FOR T | $6.4M |
| Jan 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0223 | 336112 | VEHICLE CONSIGNEE WILL BE THE DOMINICAN NATIONAL POLICE | $86K |
| Dec 31, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24322619C0010 | 541513 | IT SUPPORT SERVICES | $2.1M |
| Dec 30, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0011 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM (EAIS) | $1.0M |
| Dec 23, 2019 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.4M |
| Dec 19, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000060 | 541512 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT. | $689K |
| Dec 17, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0008 | 561210 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $27K |
| Dec 5, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0007 | 561730 | THIS TASK ORDER (TO) ADDS FUNDS TO SNOW REMOVAL CONTRACT W56ZTN- 19-D-0002 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $147K |
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