Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 701–746 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619C0010 | 541513 | IT SUPPORT SERVICES | $2.1M |
| Nov 21, 2019 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $10K |
| Nov 20, 2019 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1420F0001 | 561210 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO REPAIR 300 LINEAR OUTER ROOF LEDGES AT THE PHILIP BURTON FEDERAL BUILDING AT 50 UNP, SAN FRANCISCO, CA | $24K |
| Nov 5, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1620F0002 | 561210 | BA61 CA0093ZZ 50 UNP BIRD PROOFING NETTING | $8K |
| Nov 5, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1620F0001 | 561210 | BA61 CA0093ZZ BOILER MODIFICATIONS DA TANK | $11K |
| Nov 1, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619C0010 | 541513 | IT SUPPORT SERVICES | $2.1M |
| Nov 1, 2019 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $9K |
| Oct 16, 2019 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $2.7M |
| Oct 3, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850520F0002 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $377K |
| Sep 30, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0046 | 333316 | THIS IS A NEW PURCHASE ORDER FOR PHOTOGRAPHIC EQUIPMENT IN SUPPORT OF INL/KYIV. | $482K |
| Sep 27, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0008 | 561210 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $68K |
| Sep 24, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0048 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $549K |
| Sep 19, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0049 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $535K |
| Sep 17, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0045 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $434K |
| Aug 29, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA182 | 611519 | HUMAN PERFORMANCE OPTIMIZATION SERVICES | $1.0M |
| Aug 22, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000060 | 541512 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT. | $434K |
| Jul 31, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0033 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $533K |
| Jul 31, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0025 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $636K |
| Jul 30, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0032 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $1.4M |
| Jul 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000060 | 541512 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT. | $3.6M |
| Jul 12, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521519CA015 | 238350 | REPLACE WINDOWS AT FORT YUKON LRRS | $249K |
| Jul 1, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619C0010 | 541513 | IT SUPPORT SERVICES | $8.4M |
| Jun 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $3.3M |
| Jun 3, 2019 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $5.4M |
| May 2, 2019 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.3M |
| Apr 29, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818PS061 | 541611 | CONTRACTING SUPPORT SERVICES | $977K |
| Apr 18, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $5.2M |
| Mar 20, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $1.7M |
| Mar 8, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318C0506 | 541611 | 8505261937!LABOR | $2.4M |
| Mar 4, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0019 | 561730 | THIS TASK ORDER (TO) ADDS FUNDS TO SNOW REMOVAL CONTRACT W56ZTN-19-D-0002 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $670K |
| Feb 28, 2019 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.8M |
| Feb 15, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0019 | 561730 | THIS TASK ORDER (TO) ADDS FUNDS TO SNOW REMOVAL CONTRACT W56ZTN-19-D-0002 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $450K |
| Jan 30, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0032 | 336112 | PURCHASE ORDER TO PROVIDE VEHICLES TO INL/SANTO DOMINGO. | $512K |
| Jan 18, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0019 | 561730 | THIS TASK ORDER (TO) ADDS FUNDS TO SNOW REMOVAL CONTRACT W56ZTN-19-D-0002 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $310K |
| Jan 16, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $1.4M |
| Jan 16, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $1.1M |
| Dec 26, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $315K |
| Dec 21, 2018 | Department of DefenseFA9401 377 MSG PK | FA940119CA002 | 611699 | BATTLEFIELD AIRMEN PREPARATORY COURSE TRAINING | $4.4M |
| Dec 14, 2018 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $510K |
| Dec 13, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0019 | 561730 | THIS TASK ORDER (TO) ADDS FUNDS TO SNOW REMOVAL CONTRACT W56ZTN-19-D-0002 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $200K |
| Sep 30, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $940K |
| Sep 28, 2018 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818PS061 | 541611 | CONTRACTING SUPPORT SERVICES | $561K |
| Sep 27, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $3.8M |
| Aug 30, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $1.4M |
| Aug 3, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818C0008 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SYSTEMS SUPPORT. | $550K |
| Mar 21, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318C0506 | 541611 | 8505261937!LABOR | $2.2M |
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