Federal Contractor Profile
Bering Global Solutions, LLC
$597M obligated·363 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 301–350 of 746 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0020 | 561210 | ROOF REPAIRS AND SEALING IN RENO, NV AT THE CCY FB/USCH AND THE BRT USCH. | $16K |
| Feb 6, 2023 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0008 | 561210 | 47PK1723F0008 - LIBRARY DRAIN PIPE LEAK AT CA0551ZZ, 125 SOUTH GRAND AVENUE PASADENA, CA 91105 | $7K |
| Feb 6, 2023 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $4.3M |
| Feb 2, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4173 | 561612 | REG GUARDS: FUNDS OPTION YEAR 3 - PWD ANNAPOLIS | $1.1M |
| Feb 2, 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) | $378K |
| Feb 1, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4179 | 561612 | WNY- FUNDING TASK ORDER GUARDS OPTION YEAR 3 POP 1 FEB 2023 TO 31 | $4.7M |
| Jan 31, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4157 | 561612 | TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $343,919.76 FOR OPT | $29K |
| Jan 31, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4173 | 561612 | REG GUARDS: FUNDS OPTION YEAR 3 - PWD ANNAPOLIS | $229K |
| Jan 30, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $146K |
| Jan 26, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $150 |
| Jan 18, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $505K |
| Jan 17, 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. | $14K |
| Jan 17, 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. | $12K |
| Jan 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4421 | 561210 | REPAIR ENERGY RECOVERY VENTILATOR AT BUILDING 351, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA. | $9K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4223 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (40 PICK-UP TRUCKS, 1 TRUCK, 40 MOTORCYCLES, AND 3 FORKLIFTS) | $16K |
| Jan 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3193 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (47 PICK-UPS, 17 SEDANS, 7 K-9 PICK-UPS, 1 MINIBUS, AND 1 PANEL TRUCK) | $26K |
| Jan 6, 2023 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.4M |
| Jan 3, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820C0003 | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $4.2M |
| Dec 30, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723F0015 | 561210 | USDA CCY OFFICE RE-KEY & OTHER TENANT IMPROVEMENTS PROJECT | $16K |
| Dec 27, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0017 | 561730 | THIS TASK ORDER ADDS FUNDING TO THE SNOW REMOVAL CONTRACT W56ZTN- 19-D-0002 ON TASK ORDER (TO) W56ZTN23F0017 ON THE ABERDEEN PROVING GROUND ARMY POST FOR FY23 SNOW EVENTS FROM 21 DEC 2022 TO 30 MARCH 2023. | $102K |
| Dec 20, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $264K |
| Dec 15, 2022 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723F0005 | 561210 | REMOVE AND REPLACE NEW JOCKEY PUMP AND MOTOR 230/460 VOLTS, 3 PHASE 3HP. CONNECT EXISTING PIPING & WIRING. TEST FOR PROPER OPERATION, REMOVE AND REPLACE PRESSURE REDUCING CIRCULATION VALVE. ALL WORK IS TO TAKE PLACE AT 125 S GRAND AVE., PASADENA, CA. | $11K |
| Dec 5, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C04266 | 541690 | NIOSH SECURITY GUARD SERVICES | $5.5M |
| Nov 30, 2022 | Department of DefenseFA8504 AFLCMC WLNKA | FA850423F0003 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F15 EAGLE AUTOMATED INFORMATION SYSTEM | $662K |
| Nov 28, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0002 | 541513 | EIS IT SUPPORT SERVICES NOC | $1.9M |
| Nov 15, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $351K |
| Nov 3, 2022 | Department of StateACQUISITIONS - INL | 191NLE20P0018 | 336112 | PURCHASE ORDER FOR VEHICLES FOR INL/WHP THE BAHAMAS, COSTA RICA, AND HONDURAS. | $850K |
| Nov 3, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $40K |
| Nov 3, 2022 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $2.9M |
| Nov 3, 2022 | Department of DefenseFA8232 AFLCMC WWMK | FA823222F0381 | 541511 | ORDER PROVIDES SUPPORT FOR DEPOT SCHEDULING FOR THE F-16 FLEET | $496K |
| Oct 26, 2022 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $1.4M |
| Oct 19, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21C0006 | 541614 | BASE YEAR - LABOR | $515K |
| Oct 17, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0006 | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $1.1M |
| Oct 1, 2022 | Department of DefenseFA4887 56 CONS CC | FA488723F0011 | 611519 | HUMAN PERFORMANCE OPTIMIZATION AT BARKSDALE AFB | $1.1M |
| Oct 1, 2022 | Department of DefenseFA4887 56 CONS CC | FA488723F0009 | 611519 | HUMAN PERFORMANCE OPTIMIZATION AT EGLIN AIR FORCE BASE | $482K |
| Sep 30, 2022 | 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 | $26K |
| Sep 29, 2022 | 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 | $497K |
| Sep 29, 2022 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L22P0014 | 333120 | 176 CES, JBER, AK. REFURB OF EXISTING SAND SPREADER AND PURCHASE OF NEW 14' SNOW PLOW. | $78K |
| Sep 27, 2022 | Department of Transportation693JK4 OST | 693JK419C500009 | 561612 | NEW GUARD CONTRACT | $51K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4223 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (40 PICK-UP TRUCKS, 1 TRUCK, 40 MOTORCYCLES, AND 3 FORKLIFTS) | $1.6M |
| Sep 27, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0248 | 541330 | CANES T-EPF 13-14 ILS | $416K |
| Sep 26, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0092 | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $95K |
| Sep 26, 2022 | 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 | $151K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4181 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (3 PICK-UP TRUCKS) | $118K |
| Sep 21, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0032 | 561210 | 3RD PARTY MONITOR - MECHANICAL ROOM ABATEMENT | $42K |
| Sep 20, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0025 | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $251K |
| Sep 20, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20C0026 | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $752K |
| Sep 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0944 | 336120 | SCHICKLER/NA/LAVATORY TRUCK ORDER 4 | $2.3M |
| Sep 19, 2022 | Department of DefenseFA8232 AFLCMC WWMK | FA823222F0381 | 541511 | ORDER PROVIDES SUPPORT FOR DEPOT SCHEDULING FOR THE F-16 FLEET | $98K |
| Sep 19, 2022 | 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 | $297K |
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