Federal Contractor Profile
Bering Straits Global Innovations, LLC
$363M obligated·42 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 51–62 of 62 funded award actions, most recent first.
- Contracts with positive obligations
- 42
- Funded award actions shown
- 62
- Obligations shown
- $363M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB24P0007 | 238210 | CONTRACT PURCHASE ORDER FOR AK DISTRICT HQ BUILDINGS ARC FLASH ANALYSIS | $12K |
| Sep 10, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823PS161 | 541614 | EXPEDITOR - COORDINATOR CONTRACT | $1.4M |
| Jul 31, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C24P00001909 | 238210 | REPLACING ABOVE GROUND FIBER WITH UNDERGROUND FIBER CONDUIT. | $78K |
| Apr 16, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB24P0007 | 238210 | CONTRACT PURCHASE ORDER FOR AK DISTRICT HQ BUILDINGS ARC FLASH ANALYSIS | $67K |
| Apr 15, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481923C0012 | 811111 | VEHICLE AND EQUIPMENT MAINTENANCE AND OPERATIONS SUPPORT | $6K |
| Mar 4, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481923C0012 | 811111 | VEHICLE AND EQUIPMENT MAINTENANCE AND OPERATIONS SUPPORT | $486K |
| Feb 28, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0108 | 237110 | CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TASK ORDER | $34K |
| Jan 22, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481923C0012 | 811111 | VEHICLE AND EQUIPMENT MAINTENANCE AND OPERATIONS SUPPORT | $20K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0078 | 236220 | BASE BID 1_SURVEY AND DESIGN | $2.7M |
| Sep 28, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823PS161 | 541614 | EXPEDITOR - COORDINATOR CONTRACT | $1.4M |
| Sep 22, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0108 | 237110 | CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TASK ORDER | $1.5M |
| May 16, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923C0012 | 811111 | VEHICLE AND EQUIPMENT MAINTENANCE AND OPERATIONS SUPPORT | $454K |
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