Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 51–100 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4158 | 561210 | BUILDING B-352 REPLACE FAILED VARIABLE FREQUENCY DRIVE (VFD), NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $6K |
| May 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0481 | 336120 | U.S. AIR FORCE LAVATORY SERVICE TRUCK QUANTITY (1), DELIVERY ORDER NO. 6 | $306K |
| May 6, 2025 | Department of JusticeATF | 15A00025FAQ000095 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $47K |
| May 5, 2025 | Department of JusticeATF | 15A00025FAQ000092 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $300K |
| May 1, 2025 | Department of JusticeATF | 15A00025FAQ000090 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $224K |
| Apr 22, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $3K |
| Apr 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $40K |
| Apr 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4072 | 561612 | 6 MO BASE BRIDGE PERIOD - RECURRING | $1.9M |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0101 | 561612 | PWD ANNAPOLIS - FUND BASE BRIDGE | $814K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0066 | 561612 | PWD BETHESDA BRIDGE BASE PERIOD - TASK ORDER TO OBLIGATE FUNDS - RECURRING WORK $278,890.25 - POP 01 FEB 2025 TO 31 JUL 2025 | $395K |
| Mar 21, 2025 | Department of JusticeATF | 15A00025FAQ000072 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $20K |
| Mar 20, 2025 | Department of JusticeATF | 15A00025FAQ000071 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $250K |
| Mar 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $453K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4863 | 561210 | BUILDING B-500 EXTERIOR LIGHTING REPAIRS, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $8K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0015 | 561612 | OPTION 4 PERIOD NON-RECURRING SERVICES | $158K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $172K |
| Feb 26, 2025 | Department of DefenseFA4417 1 SOCONS | FA441722C0003 | 561210 | BASE SUPPLY SERVICES | $1.7M |
| Feb 25, 2025 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $18K |
| Feb 12, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0072 | 561210 | REPLACE FIVE BUTTERFLY VALVES AT THE BRT CH IN RENO NV | $14K |
| Feb 12, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $9K |
| Feb 6, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0068 | 561210 | BGS TO PROVIDE LABOR AND MATERIALS TO CLEAN AND PREP ROOF, SEAL EXPOSED NAILS, REPLACE NEEDED ROOFING TILES, SEAL DAMAGE TO THE ROOFING MEMBRANE, SEAL PIPE COLLARDS, AND REPLACE FLASHING. WORK TO TAKE PLACE AT 125 S. GRAND AVE., PASADENA, CA 91105. | $14K |
| Jan 31, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0101 | 561612 | PWD ANNAPOLIS - FUND BASE BRIDGE | $163K |
| Jan 29, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0069 | 561210 | CRACK REPAIRS AT TWO FEDERALLY OWNED BUILDINGS - CARSON CITY FB IN CARSON CITY AND CLIFTON C YOUNG BUILDING IN RENO NV. | $10K |
| Jan 24, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0061 | 561210 | BERING GLOBAL SOLUTIONS, LLC., IS TO PROVIDE LABOR AND MATERIALS TO REPLACE MEZZANINE DOOR AT 125 S. GRAND AVE., IN PASADENA, CA 91105. | $5K |
| Jan 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $236K |
| Jan 16, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0058 | 561210 | BGS IS TO PROVIDE LABOR AND MATERIALS TO REPLACE WATER FLOW SWITCH, ALL REQUIRED SPRINKLER HEADS, DRAIN THE SYSTEM, AND ENERGIZE AND RE-TEST THE SYSTEM. ALL WORK IS TO TAKE PLACE AFTER HOURS AT 125 S. GRAND AVE., PASADENA, CA, 91105, PER THE SOW | $7K |
| Jan 15, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0065 | 561210 | FIX FIRE ALARM SYSTEM ON FLOORS 6-11 TO RESTORE TO FULLY OPERATIONAL AT THE BRT USCH | $26K |
| Jan 14, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $332K |
| Jan 14, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $166K |
| Jan 14, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0064 | 561210 | REPLACE BLADDER TANK AT CARSON CITY FB IN RENO NV | $3K |
| Dec 20, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0059 | 561210 | REPAIR JOCKEY PUMP AT THE RRT CH IN RENO NV | $6K |
| Dec 20, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $1.4M |
| Dec 18, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0039 | 561210 | SECOND FLOOR CRACKED PIPE REPAIR AT RICHARD H. CHAMBERS COURT OF APPEALS, LOCATED AT 125 S. GRAND AVE, PASADENA, CA 91105 | $17K |
| Dec 13, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0052 | 561210 | REPLACE AND INSTALL NEW LOCKS IN USAO SPACE AT THE BRT USCH IN RENO, NV. | $24K |
| Dec 12, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0035 | 561210 | O&M CONTRACTOR, BGS, IS TO PROVIDE LABOR AND MATERIALS TO REPAIR FRONT EXTERIOR WALKWAY AT RICHARD H. CHAMBERS COURTHOUSE, LOCATED AT 125 S. GRAND AVE, PASADENA, CA 91105. | $2K |
| Dec 12, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0051 | 561210 | REPAIR FIRE ALARM SYSTEM BY O&M ORDER AT BRT FB RENO NV | $18K |
| Nov 26, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0042 | 561210 | REPLACE OUTDATED SWITCHGEAR AT THE CARSON FEDERAL BUILDING, CARSON CITY, NV | $26K |
| Nov 25, 2024 | Department of JusticeATF | 15A00025FAQ000024 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $61K |
| Nov 25, 2024 | Department of JusticeATF | 15A00025FAQ000023 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $52K |
| Nov 25, 2024 | Department of JusticeATF | 15A00025FAQ000022 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $160K |
| Nov 21, 2024 | Department of JusticeATF | 15A00025FAQ000020 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $34K |
| Nov 21, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $332K |
| Nov 14, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0023 | 561210 | FIX FOYER DOOR AT BRT CH, RENO NV | $6K |
| Oct 18, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0111 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $1.5M |
| Oct 9, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $572K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $79K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $213 |
| Sep 28, 2024 | Department of JusticeATF | 15A00024FAQ000196 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $120K |
| Sep 28, 2024 | Department of JusticeATF | 15A00024FAQ000195 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1.3M |
| Sep 27, 2024 | Department of JusticeATF | 15A00024FAQ000193 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $536K |
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