Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 201–250 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $9.0M |
| Dec 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0113 | 336111 | 81 PICKUP TRUCKS FOR NGU, INL KYIV | $3.4M |
| Dec 8, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0047 | 561210 | CARSON CITY FB - FMCSA SECURITY SYSTEM | $39K |
| Nov 29, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0040 | 561210 | TO REPAIR FIRE SUPPRESSION SYSTEM DEFICIENCIES IDENTIFIED AT THE BRUCE R THOMPSON FEDERAL BUILDING, 400 S VIRGINIA ST. RENO NV. 89501. | $5K |
| Nov 20, 2023 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $35K |
| Nov 13, 2023 | Department of StateACQUISITIONS – AQM MOMENTUM RFMS | 19AQMR24F5001 | 336111 | ARMORED VEHICLES FOR SINALOA SSP | $1.0M |
| Nov 13, 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) | $240K |
| Nov 9, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $998 |
| Nov 8, 2023 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1423F0039 | 561210 | REPAIR CHILLER AT 50 UNITED NATIONS PLAZA SF, CA 94102 | $21K |
| Nov 8, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $201K |
| Nov 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2760 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES DIJIN | $89K |
| Oct 23, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $1.1M |
| Oct 17, 2023 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $2.9M |
| Oct 1, 2023 | Department of DefenseFA4887 56 CONS CC | FA488724F0004 | 611519 | HUMAN PERFORMANCE OPTIMIZATION BARKSDALE AFB | $835K |
| Sep 29, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2000 | 541512 | INFORMATION TECHNOLOGY FUNCTIONAL MANAGEMENT OFFICE SERVICES | $43K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3408 | 336111 | INL/WHP FA6 8 ARMORED VEHICLES FOR SCJ, INL BOGOTA | $667K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2760 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES DIJIN | $315K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6865 | 561210 | X024 NWA, CG-1 ATFP FENCE LINE CLEARING | $17K |
| Sep 28, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823PS158 | 541614 | NNSY MATERIAL KITTING STRATEGY | $1.4M |
| Sep 27, 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) | $20K |
| Sep 26, 2023 | 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 | $739K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1798 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES | $110K |
| Sep 25, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $2.2M |
| Sep 22, 2023 | Department of StateACQUISITIONS – AQM MOMENTUM RFMS | 19AQMR23F5014 | 336111 | SUVS AND CANINE INSERTS FOR MEXICAN FEDERAL AND STATE CANINE UNITS | $204K |
| Sep 21, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0016 | 561210 | OVERSIGHT AND MONITORING OF ASBESTOS ABATEMENT AT CCY FB IN RENO, NV. | $1K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4966 | 561612 | ARMED GUARD SERVICES (BLDG 12) CBD | $4K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6640 | 561210 | X022 NWA B-352, REPLACE CHILLER 1 MODULE 2 COMPRESSOR | $19K |
| Sep 13, 2023 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0037 | 561210 | EMERGENCY AHU6 REPAIR AT COA, LOCATED AT 125 S. GRAND AVE. IN PASADENA, CA | $4K |
| Sep 13, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0052 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $806K |
| Sep 12, 2023 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0036 | 561210 | 47PK1723F0036 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EXPERTISE AND SUPERVISION FOR COA REPAIR THE BAS CHAMBER COURTHOUSE LOCATED AT 125 S. GRAND AVE., PASADENA, CA | $5K |
| Sep 12, 2023 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20C0011 | 541512 | B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | $817K |
| Sep 11, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $660K |
| Sep 6, 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) | $146K |
| Sep 1, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0065 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $841K |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2585 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - 5 VEHICLES PD&S | $281K |
| Aug 29, 2023 | Department of DefenseFA8525 AFLCMC WLSKA | FA852523F0019 | 541511 | EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | $641K |
| Aug 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5184 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 2 RECURRING WORK, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VA | $86K |
| Aug 23, 2023 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0033 | 561210 | PAINT, PATCH, AND REPAIR FIRST FLOOR LOBBY AND WINDOWS AT 125 S. GRAND AVE. | $18K |
| Aug 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5184 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 2 RECURRING WORK, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VA | $3K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5184 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR 2 RECURRING WORK, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VA | $30K |
| Aug 16, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $5K |
| Aug 15, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0009 | 611519 | HUMAN PERFORMANCE OPTIMIZATION AT EGLIN AIR FORCE BASE | $5K |
| Aug 14, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0062 | 561210 | EMERGENCY REQUEST TO CLEAN HVAC DUCTS - PASADENA | $5K |
| Aug 11, 2023 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $868K |
| Aug 10, 2023 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0030 | 561210 | CONTRACTOR TO PROVIDE LABOR, MATERIALS, EXPERTISE AND SUPERVISION TO REPAIR ROOF AT COA, 125 S. GRAND AVE., AND SSA 104 N. MENTOR, PASADENA, CA | $10K |
| Aug 10, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0058 | 561210 | OBSERVATION WINDOWS FOR TRANSFORMERS LOCATED AT THE BRUCE R. THOMPSON USCH IN RENO, NV. | $6K |
| Aug 8, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6135 | 561210 | X023 NWA, B-500 MOWING/TRIMMING OF GROUNDS | $14K |
| Aug 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $595K |
| Aug 7, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0060 | 561210 | CHILLER REPAIR | $10K |
| Aug 3, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0056 | 561210 | ASPHALT SEAL AND STRIPING AT THREE RENO AREA GOVERNMENT BUILDINGS. | $70K |
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