Federal Contractor Profile
Bering Straits Native Corporation
$1.4B obligated·985 awards·14 agencies·68 NAICS
Federal Contracts
Showing contracts 1–50 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2918 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR THE BUREAU OF HUMAN RESOURCES. | $18K |
| Apr 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1502 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. | $134K |
| Apr 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0111 | 561210 | REPLACE DAMAGED ROOF TILES AND ROOF UNDERLAYMENT ON ROOF SECTION ABOVE THE MAIN LOBBY ENTRANCE AREA AT 125 S. GRAND AVE., PASADENA, CA. | $22K |
| Apr 13, 2026 | Department of JusticeATF | 15A00026FAQ000079 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $448K |
| Apr 9, 2026 | Department of JusticeATF | 15A00026FAQ000078 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $277K |
| Apr 9, 2026 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08725FKODI0003 | 236220 | KODIAK REPAIR HANGAR 3-CRVI MGMNT | $5K |
| Apr 6, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0028 | 237110 | AZOTEA INSPECTION SERVICES TASK ORDER | $234K |
| Apr 1, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ26F0005 | 236220 | PROJECT NAME: LYON AND TAYLOR TRAIL BRIDGE AND TRAIL RECONSTRUCTION | $1.1M |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0401 | 315990 | BALLISTIC SHIELDS AND THERMAL MONOCULARS FOR PUNJAB AND KHYBER PAKHTUNKHWA POLICE | $471K |
| Mar 17, 2026 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08725FKODI0005 | 236220 | AWARD REPAIR OF POTABLE WATER PIPING LOWER GOVERNMENT HILL HOUSING AREA, BASE KODIAK, AK IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING EXECUTIVE ORDER 14158 OF JANUARY 20, 2025. | $10K |
| Mar 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3003 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR IPO PROGRAM OFFICE. | $186K |
| Mar 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3102 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR REC. | $225K |
| Mar 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3001 | 541611 | PROGRAM ASSISTANT SERVICES FOR BEX PROGRAM OFFICE. | $177K |
| Mar 11, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C17973 | 236220 | PITT B141 | $701K |
| Mar 10, 2026 | Department of CommerceDirector and Deputy Director | 1333LB23C00000037 | 541512 | ARCHITECT SERVICES | $100K |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0067 | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | $105K |
| Feb 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0069 | 561210 | WATER INTRUSION REPAIRS IN SUITE 603 AND LIBRARY AT RICHARD CHAMBERS COURTHOUSE LOCATED IN PASADENA. | $53K |
| Feb 20, 2026 | Department of JusticeATF | 15A00026FAQ000048 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $277K |
| Feb 18, 2026 | Department of JusticeATF | 15A00026FAQ000046 | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $100K |
| Feb 6, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0016 | 541620 | PBRWS CULTURAL RESOURCES MANAGEMENT AND COMMUNICATIONS TO 3 | $549K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3003 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR IPO PROGRAM OFFICE. | $191K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3001 | 541611 | PROGRAM ASSISTANT SERVICES FOR BEX PROGRAM OFFICE. | $177K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3102 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR REC. | $224K |
| Jan 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3003 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR IPO PROGRAM OFFICE. | $191K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3102 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR REC. | $208K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1502 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. | $184K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3001 | 541611 | PROGRAM ASSISTANT SERVICES FOR BEX PROGRAM OFFICE. | $177K |
| Jan 22, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L26FA016 | 493110 | $135 CBRN OPS | $135K |
| Jan 15, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $17K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0118 | 238910 | THIS PROJECT WILL DEMOLISH BUILDING 14137, A TWO-STORY WOOD FRAMED STRUCTURE, BUILT IN 1942, WITH APPROXIMATELY 21,279 SF. | $1.0M |
| Jan 15, 2026 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08725FKODI0003 | 236220 | KODIAK REPAIR HANGAR 3-CRVI MGMNT | $5K |
| Jan 12, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C17973 | 236220 | PITT B141 | $669K |
| Jan 9, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA040 | 236220 | REPLACE ENTIRE ROOF AND SKYLIGHTS, 366TH MEDICAL GROUP, MOUNTAIN HOME AFB, ID | $5.5M |
| Jan 9, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0078 | 236220 | BASE BID 1_SURVEY AND DESIGN | $23K |
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0067 | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | $328K |
| Jan 6, 2026 | Department of DefenseCOMMANDER | M6785425F0137 | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD MRIC AND AMANPANDS PROGRAMS. | $250K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1022 | 561612 | TO PROVIDE FUNDING FOR REGIONAL GUARD FFP SERVICES 3-MO BRIDGE, NRL/CBD, MAX#CP4ZDC. | $464K |
| Dec 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23C00000037 | 541512 | ARCHITECT SERVICES | $250K |
| Dec 23, 2025 | Department of DefenseCOMMANDER | M6785423F7602 | 541512 | SUSTAINMENT POST DEPLOYMENT SUPPORT SERVICES FOR MAGTAF LOGISTICS FAMILY OF SYSTEMS. | $3.4M |
| Dec 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA088 | 236220 | B1090- INSTALL CAC READER SYSTEM 6 DOORS; RDTE; B1090. PROJECT IJO#: 40A-23024-3 | $100K |
| Dec 23, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0022 | 561210 | REPLACE FIRE SPRINKLER HEAD AT COURT OF APPEALS, 125 S. GRAND AVE., PASADENA, CA. | $3K |
| Dec 23, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0012 | 561210 | ROOF AND FLASHING REPAIR ON THE 6TH FLOOR ROOF AT COURT OF APPEALS, 125 S. GRAND AVE., PASADENA, CA. | $21K |
| Dec 22, 2025 | Department of DefenseCOMMANDER | M6785426F0035 | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | $15M |
| Dec 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1246 | 541611 | REQUIREMENT FOR COMPENSATION ANALYST. | $73K |
| Dec 22, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0070 | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $2.6M |
| Dec 19, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0043 | 541519 | DISC BUDGET SUPPORT SERVICES | $1.5M |
| Dec 18, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877023FB030 | 541513 | DMS SME III FLITES TASK ORDER | $215K |
| Dec 16, 2025 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08725FKODI0003 | 236220 | KODIAK REPAIR HANGAR 3-CRVI MGMNT | $63K |
| Dec 12, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0081 | 561210 | REGION 4B BASE YEAR AWARD | $17K |
| Dec 12, 2025 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08726FKODI0002 | 236220 | IN ACCORDANCE WITH PARAGRAPH 2 (D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025 | $2.4M |
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