Federal Contractor Profile
Bering Global Solutions, LLC
$620M obligated·393 awards·9 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 of 777 funded award actions, most recent first.
- Contracts with positive obligations
- 393
- Funded award actions shown
- 777
- Obligations shown
- $620M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2025 | Department of JusticeATF | 15A00025FAQ000167 | 315990 | RESTOCK FIELD EQUIPMENT | $250K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4072 | 561612 | 6 MO BASE BRIDGE PERIOD - RECURRING | $3.1M |
| Sep 19, 2025 | Department of JusticeATF | 15A00025FAQ000160 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $80K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4019 | 561210 | FUNDS FOR OPTION YEAR 4 RECURRING SERVICES, BASE OPERATIONS SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX CHESAPEAKE, VIRGINIA | $105K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4019 | 561210 | FUNDS FOR OPTION YEAR 4 RECURRING SERVICES, BASE OPERATIONS SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX CHESAPEAKE, VIRGINIA | $266K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0837 | 561210 | COMPLETE BOILER REPLACEMENT, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $70K |
| Sep 3, 2025 | Department of JusticeATF | 15A00025FAQ000157 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $8K |
| Sep 2, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0265 | 561210 | BERING GLOBAL SOLUTIONS AND THE SUB CONTRACTOR, SERVICE SQUAD, ARE TO REPLACE THE ROOF TOP HOT WATER HEATER AND DISPOSE OF THE EXISITNG HOT WATER HEATER ON THE ROOF AT COURT OF APPEALS (CA9551RR) LOCATED AT 125 S. GRAND AVENUE IN PASADENA, CA 91105. | $18K |
| Aug 29, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $5.8M |
| Aug 26, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0020 | 561210 | OPERATIONS & MAINTENANCE SERVICES AT SSA TRUST AT 104 MENTOR ST. & CHAMBERS COA AT 125 S. GRAND AVE, PASADENA, CA | $812K |
| Aug 21, 2025 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $20K |
| Aug 20, 2025 | Department of JusticeATF | 15A00025FAQ000157 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $248K |
| Aug 20, 2025 | Department of JusticeATF | 15A00025FAQ000158 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $60K |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0101 | 561612 | PWD ANNAPOLIS - FUND BASE BRIDGE | $307K |
| Aug 13, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0129 | 561210 | MEZZANINE 2 TON HVAC UNIT REPLACEMENT, 125 S. GRAND AVE, PASADENA, CA. | $12K |
| Aug 7, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $11K |
| Aug 6, 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) | $154K |
| Aug 6, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $70K |
| Aug 4, 2025 | Department of JusticeATF | 15A00025FAQ000136 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $15K |
| Aug 4, 2025 | Department of JusticeATF | 15A00025FAQ000137 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $248K |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0101 | 561612 | PWD ANNAPOLIS - FUND BASE BRIDGE | $163K |
| Jul 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0198 | 561612 | BRIDGE - PWD BETHESDA - EXERCISE 3 MONTH OPTION - POP 01 AUG 2025 TO 31 OCT 2025 - RECURRING $183,955.62 | $184K |
| Jul 2, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0168 | 561210 | PASADENA DOORS AT COA CH AT 125 S GRAND AVE PASADENA, CA 91105 | $20K |
| Jul 2, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $7K |
| Jul 1, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0075 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $40K |
| Jun 27, 2025 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $1.9M |
| Jun 4, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $19K |
| Jun 2, 2025 | Department of JusticeATF | 15A00025FAQ000107 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $248K |
| May 27, 2025 | Department of JusticeATF | 15A00025FAQ000022 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $3K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4019 | 561210 | FUNDS FOR OPTION YEAR 4 RECURRING SERVICES, BASE OPERATIONS SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX CHESAPEAKE, VIRGINIA | $4.1M |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4019 | 561210 | FUNDS FOR OPTION YEAR 4 RECURRING SERVICES, BASE OPERATIONS SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX CHESAPEAKE, VIRGINIA | $294K |
| 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 DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4863 | 561210 | BUILDING B-500 EXTERIOR LIGHTING REPAIRS, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $8K |
| Mar 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $453K |
| 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 |
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