Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 251–300 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 2, 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 | $43K |
| Aug 2, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0062 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $181K |
| Jul 31, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $341K |
| Jul 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 | $173K |
| Jul 25, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0052 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $15M |
| Jul 24, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $64K |
| Jul 20, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $16K |
| Jul 12, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $183K |
| Jul 11, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0051 | 561210 | ASPHALT REPAIR FOR BRUCE R. THOMPSON US COURTHOUSE PARKING LOT. | $16K |
| Jul 6, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $680K |
| Jun 26, 2023 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $1.8M |
| Jun 26, 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) | $4K |
| Jun 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1624 | 336111 | VANS WITH BALLISTIC PROTECTION FOR OPG WCD - PURCHASE OF SIX (6) | $1.6M |
| Jun 20, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $89K |
| Jun 14, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $7.4M |
| Jun 8, 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 | $362K |
| Jun 5, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $210K |
| Jun 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1500 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - NPU VEHICLES | $9.2M |
| May 24, 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 | $3.0M |
| May 23, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0037 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $330K |
| May 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1453 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (12 MOTORCYCLES) | $63K |
| May 11, 2023 | Department of DefenseFA8232 AFLCMC WWMK | FA823223F0251 | 541511 | F-16 ELECTRONIC TOOLING INFORMATION MANAGEMENT SYSTEM SUPPORT | $108K |
| May 9, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4886 | 561210 | FUNDING TASK ORDER FOR OPTION YEAR ONE RECURRING WORK, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $44K |
| May 5, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4157 | 561612 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $343,919.76 FOR OPT | $344K |
| May 5, 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 | $1.0M |
| May 2, 2023 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1423F0039 | 561210 | REPAIR CHILLER AT 50 UNITED NATIONS PLAZA SF, CA 94102 | $112K |
| May 1, 2023 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $7.3M |
| Apr 28, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $207K |
| Apr 27, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0009 | 611519 | HUMAN PERFORMANCE OPTIMIZATION AT EGLIN AIR FORCE BASE | $7K |
| Apr 25, 2023 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0015 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL AND EXPERTISE TO REPAIR/REPLACE ISM BOARD AND ISOLATION ON CHILLER #1 LOCATED AT COA, 125 S. GRAND AVE., PASADENA, CA | $7K |
| Apr 20, 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) | $206K |
| Apr 20, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $487K |
| Apr 13, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $150K |
| Apr 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1066 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA VEHICLES (5 SEDANS, 2 4X4 PICK-UP TRUCKS, AND 3 MOTORCYCLES). | $251K |
| Apr 6, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4157 | 561612 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $343,919.76 FOR OPT | $29K |
| Apr 4, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000005 | 541512 | ENTERPRISE SHAREPOINT SERVICES. | $265K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4157 | 561612 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $343,919.76 FOR OPT | $287K |
| Mar 30, 2023 | Department of DefenseFA4887 56 CONS CC | FA488722F0067 | 611519 | HUMAN PERFORMANCE OPTIMIZATION LUKE OY3 | $8K |
| Mar 28, 2023 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $467K |
| Mar 24, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $3.1M |
| Mar 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320P0009 | 561210 | MCAS YUMA ELEVATOR MAINT. | $75K |
| Mar 6, 2023 | Department of DefenseNSWC CARDEROCK | N0016722C0006 | 561210 | BASE YEAR CLIN 0001 RECURRING | $200K |
| Feb 28, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $337K |
| Feb 28, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $688K |
| Feb 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4442 | 561210 | REPAIR LS 343 FORCED MAIN LEAK NEAR BUILDING 263 AND BUILDING 344 PARKING LOT AREA, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $1K |
| Feb 21, 2023 | Department of DefenseFA4417 1 SOCONS | FA441722C0003 | 561210 | BASE SUPPLY SERVICES | $1.6M |
| Feb 16, 2023 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0009 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND EXPERTISE TO REPAIR THE ROOF EF-2 SHAFT LOCATED AT COA, 125 S. GRAND AVE., PASADENA, CA. | $9K |
| Feb 16, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $2K |
| Feb 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0457 | 336111 | INL-HAITI-AQM 60-TOYOTA LAND CRUISER MAINTENANCE AND REPAIRS FOR ONE (1) BASE YEAR WITH ONE (12-MONTHS) OPTION YEAR. | $489K |
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