Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 101–150 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of JusticeATF | 15A00024FAQ000193 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $536K |
| Sep 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $337K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5383 | 561210 | TROUBLESHOOT AND REPAIR H FEEDER AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $241K |
| Sep 23, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0223 | 561210 | O&M TO REPAIR BACKFLOW VALVE AT COA PASADENA, LOCATED AT 125 S. GRAND AVE., PASADENA CA 91105. | $4K |
| Sep 23, 2024 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $130K |
| Sep 21, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $40K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $2K |
| Sep 16, 2024 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $2.8M |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0009 | 561210 | MCAS YUMA ELEVATOR MAINT. | $22K |
| Sep 11, 2024 | 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 | $746K |
| Sep 11, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20C0011 | 541512 | B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | $801K |
| Sep 5, 2024 | 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 | $24K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $143K |
| Aug 28, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $6K |
| Aug 27, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0111 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $314K |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0009 | 561210 | MCAS YUMA ELEVATOR MAINT. | $2K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $178K |
| Aug 15, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0098 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $224K |
| Aug 15, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0238 | 561210 | WATER FLUSHING AND RETESTING OF DRINKING WATER AT 3 NORTHERN NV FEDERAL BUILDINGS IN RENO AND CARSON CITY, NV. | $10K |
| Aug 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $892K |
| Aug 8, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0231 | 561210 | TO REPLACE THE FIRE PUMP BEARINGS AT THE BRT USCH IN RENO, NV. | $6K |
| Aug 8, 2024 | Department of DefenseFA4417 1 SOCONS | FA441722C0003 | 561210 | BASE SUPPLY SERVICES | $98K |
| Aug 7, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $397K |
| Aug 7, 2024 | Department of JusticeATF | 15A00024FAQ000178 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $15K |
| Jul 31, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0217 | 561210 | REPLACE 4 WATER HEATERS AT THE BRT USCH IN RENO, NV. | $11K |
| Jul 27, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0075 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $1.1M |
| Jul 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1410 | 336111 | VEHICLES FOR NABU, INL KYIV | $520K |
| Jul 26, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $18M |
| Jul 25, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $359K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $666K |
| Jul 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $185K |
| Jul 10, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0200 | 561210 | REPLACE/REPAIR THE FAILED CHILLER #1 COMPRESSOR AT THE CARSON CITY FEDERAL BUILDING IN CARSON CITY, NV. | $14K |
| Jul 9, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $396K |
| Jul 8, 2024 | Department of JusticeATF | 15A00024FAQ000152 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $28K |
| Jul 3, 2024 | Department of DefenseFA4417 1 SOCONS | FA441722C0003 | 561210 | BASE SUPPLY SERVICES | $130K |
| Jul 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0944 | 336120 | SCHICKLER/NA/LAVATORY TRUCK ORDER 4 | $46K |
| Jun 25, 2024 | Department of JusticeATF | 15A00024FAQ000149 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $42K |
| Jun 25, 2024 | Department of JusticeATF | 15A00024FAQ000143 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $51K |
| Jun 21, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $47K |
| Jun 20, 2024 | Department of JusticeATF | 15A00024FAQ000142 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $556K |
| Jun 20, 2024 | Department of JusticeATF | 15A00024FAQ000143 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1.1M |
| Jun 18, 2024 | Department of JusticeATF | 15A00024FAQ000141 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $10K |
| Jun 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5383 | 561210 | TROUBLESHOOT AND REPAIR H FEEDER AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $100K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $8K |
| Jun 6, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0164 | 561210 | BGS IS TO PROVIDE LABOR AND MATERIALS TO REPLACE BREAKER MA36800. PER THE SCOPE OF WORK, ALL WOK IS TO TAKE PLACE AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 104 N. MENTOR AVE.. PASADENA, CA, 91106. | $24K |
| Jun 3, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0161 | 561210 | BERING GLOBAL SOLUTIONS, LLC. TO PROVIDE LABOR AND MATERIALS TO TEST AND REPLACE BREAKER TJJ436250WL AND TKM31000. ALL WORK IS TO TAKE PLACE AT THE RICHARD H. CHAMBERS COURT OF APPEALS AT 125. S GRAND. AVE, IN PASADENA, CA, PER SOW DATED 03/20/2024. | $29K |
| May 31, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $2.8M |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $244K |
| May 23, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $560K |
| May 20, 2024 | Department of JusticeATF | 15A00024FAQ000118 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $250K |
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