Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 151–200 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $74K |
| May 13, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $9.0M |
| May 8, 2024 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $987K |
| May 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0502 | 336120 | SCHICKLER TBD LAVATORY SERVICE TRUCK - O | $306K |
| May 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $215K |
| May 3, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0159 | 561210 | PROVIDE PREVENTATIVE WATER FLUSHING AT BRT USCH, CCY FB & USCH, AND CC FB IN NORTHERN NV. | $9K |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $1.8M |
| Apr 29, 2024 | Department of JusticeATF | 15A00024FAQ000110 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $45K |
| Apr 25, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $277K |
| Apr 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) | $73K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5007 | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $1.3M |
| Apr 19, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0114 | 561210 | PAINT AND DRYWALL REPAIR AT CARSON CITY FEDERAL BUILDING, CARSON CITY, NV. | $14K |
| Apr 18, 2024 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0824F0024 | 561210 | EMERGENCY - MAIN WATER LINE BREAK, CCY FB & USCH | $12K |
| Apr 17, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0137 | 561210 | INSTALL BOTTLE FILLERS ON WATER FOUNTAINS AT THE CARSON CITY FEDERAL BUILDING, NV | $5K |
| Apr 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0386 | 336111 | ARMORED VEHICLES FOR HNP, INL HAITI | $3.8M |
| Apr 11, 2024 | Department of JusticeATF | 15A00024FAQ000101 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $2K |
| Apr 7, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0114 | 561210 | REPAIR CRACKED DRAIN PIPE, 125 S. GRAND AVE, LOS ANGELES, CA | $10K |
| Apr 4, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0124 | 561210 | BOILER CONTROLLER REPLACEMENT AT CCY USCH IN RENO, NV. | $3K |
| Apr 2, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0502 | 336120 | SCHICKLER TBD LAVATORY SERVICE TRUCK - O | $306K |
| Mar 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3408 | 336111 | INL/WHP FA6 8 ARMORED VEHICLES FOR SCJ, INL BOGOTA | $181K |
| Mar 29, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $200K |
| Mar 22, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0110 | 561210 | FIRE SPRINKLER REPAIR, REPLACEMENT, AND TESTING AT COA LOCATED AT 125 S. GRAND AVE, PASADENA, CA 91105. | $5K |
| Mar 22, 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) | $10K |
| Mar 22, 2024 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $164K |
| Mar 22, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $60K |
| Mar 21, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0109 | 561210 | REPLACE HOT WATER BASINS AT COA LOCATED AT 125 S. GRAND AVE IN PASADENA, CA | $37K |
| Mar 21, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0105 | 561210 | PATCH AND REPAIR FRONT PLANTER AT CHAMBERS OF APPEALS AT 125 S. GRAND AVE, PASADENA, CA 91105. | $3K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4152 | 561612 | PWD WASH TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $3,840,337 | $680K |
| Mar 12, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0113 | 561210 | GLASS REPAIR AT CCY FB/USCH IN RENO, NV | $4K |
| Mar 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0009 | 561210 | MCAS YUMA ELEVATOR MAINT. | $78K |
| Mar 4, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4146 | 561612 | PWD BETHESDA TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $343,4 | $343K |
| Feb 29, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $170K |
| Feb 29, 2024 | Department of DefenseFA4417 1 SOCONS | FA441722C0003 | 561210 | BASE SUPPLY SERVICES | $1.6M |
| Feb 29, 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) | $146K |
| Feb 27, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0089 | 561210 | THE CONTRACTOR TO PERFORM WATER QUALITY TESTING BY A QUALIFIED INDIVIDUAL IN ACCORDANCE WITH (IAW) THE PBS SCOPE OF WORK FOR DRINKING WATER TESTING IN PASADENA AT 125 S GRAND AVE AND 104 N MENTOR AVE. | $12K |
| Feb 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $103K |
| Feb 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4075 | 561210 | REPAIRS TO DOMESTIC WATER LINE THAT SUPPLIES THE WASTE WATER TREATMENT PLANT, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $21K |
| Feb 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4195 | 561612 | REG GUARDS: PWD ANNAPOLIS TASK ORDER TO OBLIGATE FUNDS FOR OY4 | $1.3M |
| Feb 8, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $158K |
| Jan 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $1.8M |
| Jan 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4146 | 561612 | PWD BETHESDA TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $343,4 | $42K |
| Jan 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4152 | 561612 | PWD WASH TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $3,840,337 | $3.8M |
| Jan 17, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0016 | 561210 | OVERSIGHT AND MONITORING OF ASBESTOS ABATEMENT AT CCY FB IN RENO, NV. | $5K |
| Jan 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4429 | 561210 | X027 NWA, B-366 REPLACE TUBE BUNDLE AND INSTALL TEMPORARY BOILER | $64K |
| Dec 29, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4391 | 561210 | PROVIDE GENERATOR FOR PLANNED POWER OUTAGE FOR BUILDING 237, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $7K |
| Dec 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0162 | 336111 | 200 PICKUP TRUCKS FOR PP, INL KYIV | $8.3M |
| Dec 19, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $140K |
| Dec 19, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $96K |
| Dec 19, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0036 | 561210 | REPLACE ELECTRICAL BREAKER, 125 S GRAND AVE., PASADENA, CA | $7K |
| Dec 18, 2023 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0039 | 561210 | INSTALL IR WINDOWS ON TRANSFORMERS LOCATED @ 125 S GRAND AVE, PASADENA. | $2K |
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