Federal Contractor Profile
Bering Sea Eccotech, LLC
$29M obligated·85 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4283 | 562910 | X112 TARGET VEHICLE PREPARATION | $193K |
| Dec 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4720 | 562910 | X111 CONDUCT RANGE CLEARANCE AND TARGET REMOVAL AT QUACKENBUSH TR | $64K |
| Jul 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4657 | 562910 | IGF::OT::IGF X102 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE SAN CLEMENTE ISLAND. | $224K |
| Jun 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5193 | 562910 | X106 TARGET 103 RHA MPPEH DEMILITARIZATION AND PROCESSING AND ORC | $190K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4720 | 562910 | X111 CONDUCT RANGE CLEARANCE AND TARGET REMOVAL AT QUACKENBUSH TR | $467K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4717 | 562910 | RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $128K |
| Apr 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4463 | 562910 | X109 FALLON DEMILITARIZATION/MUTILATION AND CERTIFICATION/VERIFIC | $873K |
| Apr 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5067 | 562910 | X104 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE NWST | $30K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4509 | 562910 | X108 RANGE CLEARANCE AT CAMP PENDLETON | $266K |
| Feb 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4325 | 562910 | CONDUCT PROJECTILE MINING RIFLE BERM 3A MCAGCC 29 PALMS | $123K |
| Jan 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4657 | 562910 | IGF::OT::IGF X102 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE SAN CLEMENTE ISLAND. | $224K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5193 | 562910 | X106 TARGET 103 RHA MPPEH DEMILITARIZATION AND PROCESSING AND ORC | $587K |
| Aug 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5085 | 562910 | X105 REPAIRS TO EARTHEN PISTOL AND RIFLE BERMS AND ASSOCIATED DRAINAGE. | $193K |
| Aug 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5067 | 562910 | X104 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE NWST | $84K |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5011 | 562910 | X103 MOBILE LAND TARGET SUPPORT AT NORTH RANGE, MCAS YUMA, AZ | $33K |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4657 | 562910 | IGF::OT::IGF X102 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE SAN CLEMENTE ISLAND. | $30K |
| Jun 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4657 | 562910 | IGF::OT::IGF X102 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE SAN CLEMENTE ISLAND. | $1.1M |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4316 | 562910 | IGF::OT::IGF X025 UNEXPLODED ORDNANCE CLEARING SUPPORT. | $10K |
| Jan 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4253 | 562910 | IGF::OT::IGF X024 UXO ASSESSMENT OF MILCON FOOTPRINT LOCATED AT M | $60K |
| Jan 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4575 | 562910 | IGF::OT::IGF X018 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE NAF | $55K |
| Dec 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4101 | 562910 | IGF::OT::IGF X023 BERM MINING OF PISTOL RANGE AT 29 PALMS | $89K |
| Dec 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4131 | 562910 | IGF::OT::IGF X022 OPERATIONAL RANGE CLEARANCE AT 29 PALMS. | $1.0M |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4599 | 562910 | IGF::OT::IGF X019 3RD PARTY INDEPENDENT QUALITY ASSESSMENT&ANNU | $139K |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5274 | 562910 | IGF::OT::IGF X021 OPERATIONAL RANGE CLEARANCE PROJECT MCB CAMP PE | $332K |
| Aug 16, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4575 | 562910 | IGF::OT::IGF X018 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE NAF | $89K |
| Aug 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4744 | 562910 | IGF::OT::IGF OPERATIONAL RANGE SUSTAINMENT AND CLEANUP AT CHOCOLATE MOUNTAIN BOMBING RANGE; MCAS, YUMA. | $208K |
| Jul 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4575 | 562910 | IGF::OT::IGF X018 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE NAF | $85K |
| Jul 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4599 | 562910 | IGF::OT::IGF X019 3RD PARTY INDEPENDENT QUALITY ASSESSMENT&ANNU | $61K |
| Jun 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4744 | 562910 | IGF::OT::IGF OPERATIONAL RANGE SUSTAINMENT AND CLEANUP AT CHOCOLATE MOUNTAIN BOMBING RANGE; MCAS, YUMA. | $639K |
| Jun 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4575 | 562910 | IGF::OT::IGF X018 RANGE SUSTAINMENT LOCATED AT EASTPAC RANGE NAF | $189K |
| May 16, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4182 | 562910 | IGF::OT::IGF RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $106K |
| Apr 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4182 | 562910 | IGF::OT::IGF RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $401K |
| Mar 28, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274217F0162 | 562910 | IGF::CL,CT::IGF FFP CONTRACT TO ISSUE CTO N6274217F0162 FOR OPERATIONAL RANGE CLEARANCE (ORC) AND MAINTENANCE, MCBH. | $16K |
| Jan 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4182 | 562910 | IGF::OT::IGF RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $221K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274217F0162 | 562910 | IGF::CL,CT::IGF FFP CONTRACT TO ISSUE CTO N6274217F0162 FOR OPERATIONAL RANGE CLEARANCE (ORC) AND MAINTENANCE, MCBH. | $110K |
| Aug 17, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274217F0129 | 562910 | IGF::OT::IGF X001 N62742-17-D-1809 MINIMUM GUARANTEE (ERN FUNDED | $5K |
| Aug 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4252 | 562910 | IGF::OT::IGF X012 PROVIDE RANGE CLEARANCE AND TARGET PLACEMENT MC | $1.1M |
| Jul 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4232 | 562910 | IGF::OT::IGF X013 MILITARY VEHICLE TARGET PREPARATION, MCAGCC 29 | $250K |
| Jul 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 562910 | IGF::CL::IGF:: RANGE SUSTAINMENT&REMEDIATION REPLACE BERMS IN BRIDGEPORT | $3K |
| Jun 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 562910 | IGF::OT::IGF::RANGE SUSTAINMENT&REMEDIATION ENV SVCS EASTPAC RANGES | $1K |
| Jun 16, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 562910 | IGF::OT::IGF, RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $160K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 562910 | IGF::OT::IGF:: RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $18K |
| Mar 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 562910 | IGF::OT::IGF, RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $221K |
| Mar 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 562910 | IGF::OT::IGF::RANGE SUSTAINMENT&REMEDIATION ENV SVCS EASTPAC RANGES | $187K |
| Sep 17, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU01 | 562910 | IGF::OT::IGF BRANGE 8/8A SUSTAINMENT | $157K |
| Sep 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 562910 | IGF::CL::IGF:: RANGE SUSTAINMENT&REMEDIATION REPLACE BERMS IN BRIDGEPORT | $100K |
| Jun 13, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU01 | 562910 | IGF::OT::IGF IRA AT WEBSTER FIELD CPFF THE PURPOSE OF THIS CONTRACT TASK ORDER (CTO) JU01 IS TO PROVIDE FOR THE REACQUISITION, EXCAVATION, REMOVAL, TREATMENT (IF REQUIRED), DISPOSAL, AND DATA TRACKING OF AN ESTIMATED 949 ANOMALIES WITHIN THE MRS UXO 001 BOUNDARY AT NAS PATUXENT RIVER, WEBSTER FIELD, IN ST. INIGOES, MD. WORK SHALL BE PERFORMED IAW THE SOW DATED 20 AUGUST 2014. THE PERIOD OF PERFORMANCE SHALL BE THREE (3) YEARS FROM CONTRACT AWARD DATE. | $15K |
| May 27, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0445 | 332994 | EXPLOSIVES DEMO - SHIPMENT PREP IGF::OT::IGF | $48K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 562910 | IGF::OT::IGF RANGE SUSTAINMENT&REMEDIATION ENV SVCS | $5K |
| Dec 8, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU01 | 562910 | IGF::OT::IGF IRA AT WEBSTER FIELD CPFF THE PURPOSE OF THIS CONTRACT TASK ORDER (CTO) JU01 IS TO PROVIDE FOR THE REACQUISITION, EXCAVATION, REMOVAL, TREATMENT (IF REQUIRED), DISPOSAL, AND DATA TRACKING OF AN ESTIMATED 949 ANOMALIES WITHIN THE MRS UXO 001 BOUNDARY AT NAS PATUXENT RIVER, WEBSTER FIELD, IN ST. INIGOES, MD. WORK SHALL BE PERFORMED IAW THE SOW DATED 20 AUGUST 2014. THE PERIOD OF PERFORMANCE SHALL BE THREE (3) YEARS FROM CONTRACT AWARD DATE. | $170K |
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