Federal Contractor Profile
Bering Straits Professional Services, LLC
$202M obligated·128 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0280 | 541611 | NEW TASK ORDER FOR CA/P SUPPORT SERVICES BSPS 19AQMM24D0058 POP: 1/30/2025 - 1/29/2026 | $217K |
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0399 | 541611 | TORP 26-007 EAP PROFESSIONAL SUPPORT SERVICES - NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EASTERN ASIAN AFFAIRS | $2.9M |
| Mar 31, 2026 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625C0002 | 541513 | AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CYBER, INFRASTRUCTURE, AND NETWORK OPERATIONS SUPPORT SERVICES (ECIOSS). ECIOSS IS A FOUNDATIONAL, STRATEGIC CON | $2.7M |
| Mar 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2056 | 541611 | SCA/STA STAFFING SUPPORT | $116K |
| Mar 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0078 | 541611 | ADMINISTRATIVE SERVICES | $622K |
| Jan 23, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0017 | 541519 | BUSINESS APPS USER SUPPORT 24322625C0003 | $2.2M |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0349 | 541611 | NEW TASK ORDER: ANALYTICAL SUPPORT SERVICES POP: 2/16/2025 - 2/15/2026 | $142K |
| Jan 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0280 | 541611 | NEW TASK ORDER FOR CA/P SUPPORT SERVICES BSPS 19AQMM24D0058 POP: 1/30/2025 - 1/29/2026 | $217K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0098 | 561210 | VARIOUS PROJECTS-INVERTERS R940-25, R941-25, R944-25, R945-25, R948-25, R954-25 | $126K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0089 | 561210 | R901-25 REHAB WELL 10A@B2347 UT | $527K |
| Jan 8, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L26FA013 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $3.0M |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA010 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jan 8, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L26FA012 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $2.0M |
| Jan 2, 2026 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625C0002 | 541513 | AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CYBER, INFRASTRUCTURE, AND NETWORK OPERATIONS SUPPORT SERVICES (ECIOSS). ECIOSS IS A FOUNDATIONAL, STRATEGIC CON | $4.1M |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0042 | 561210 | VARIOUS PROJECTS B1880 B1423 B2347 B1660 B8010D B2347 BB1663 POND 3 PUMP | $263K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0041 | 561210 | R605-26 POWER OUTAGE SHADOW MOUNTAIN HOUSING@BASE MAINSIDE UT | $349K |
| Dec 18, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE052 | 611699 | INSTRUCTORS, COACHES AND ADMINISTRATIVE SUPPORT SERVICES | $1.4M |
| Dec 18, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE053 | 611699 | INSTRUCTORS, COACHES AND ADMINISTRATIVE SUPPORT SERVICES | $1.9M |
| Dec 18, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE054 | 611699 | INSTRUCTORS, COACHES AND ADMINISTRATIVE SUPPORT SERVICES | $203K |
| Dec 17, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H824C00005 | 561499 | INTERNATIONAL MAIL SERVICES FOR COURIER PICK-UP MAIL AND INTERNATIONALLY MAIL SERVICES FOR SIX INTERNAL REVENUE SERVICE (IRS) FIELD SITES (MICHIGAN, UTAH, PENNSYLVANIA, MARYLAND, ILLINOIS, AND TEXAS) | $1.7M |
| Dec 3, 2025 | Department of Transportation693JK4 OST | 693JK424C500002 | 561612 | NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20591 3) 600 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20597 | $3.6M |
| Dec 2, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125C00123 | 561612 | NIOSH GUARD SERVICES | $9.3M |
| Nov 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0078 | 541611 | ADMINISTRATIVE SERVICES | $709K |
| Oct 28, 2025 | Department of Transportation693JK4 OST | 693JK424C500002 | 561612 | NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20591 3) 600 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20597 | $1.6M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2033 | 541611 | SCA/PPD STAFFING | $10K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2056 | 541611 | SCA/STA STAFFING SUPPORT | $116K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2033 | 541611 | SCA/PPD STAFFING | $10K |
| Sep 26, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125C00123 | 561612 | NIOSH GUARD SERVICES | $110K |
| Sep 26, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA071 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $1.0M |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK424C500002 | 561612 | NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20591 3) 600 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20597 | $682K |
| Sep 24, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA067 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $150K |
| Sep 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025PE054 | 334220 | CELLULAR ANTENNA SYSTEM | $707K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0667 | 561210 | R1018-25 FIRE RESIDUE TESTING @B1934 TT R1016-25 HAZWASTE_TWO ADDTL WEEKS@B1934 TTR846-25 (IDIQ) RENTAL PUMP FOR GOLF COURSE @B3820 UT R1043-25 BEARING REPLACEMENT ON GOLF COURSE PUMP @B3811 SSR1068-25 (IDIQ) SERVPRO RAIN SUPPLEMENT @B1404 BB | $345K |
| Sep 24, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA061 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $1.8M |
| Sep 24, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA065 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $1.6M |
| Sep 23, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA046 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $7.4M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4698 | 561210 | RECURRING SERVICES - BASE PERIOD | $154K |
| Sep 22, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625C0002 | 541513 | AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CYBER, INFRASTRUCTURE, AND NETWORK OPERATIONS SUPPORT SERVICES (ECIOSS). ECIOSS IS A FOUNDATIONAL, STRATEGIC CON | $269K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0648 | 561210 | VARIOUS PROJECTS R1059-25 R1060-25 R1061-25 R1065-25 | $519K |
| Sep 18, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA039 | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $3.8M |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0337 | 561210 | FUNDING FOR THE OPTION YEAR 1 BOSC | $19K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0621 | 561210 | VARIOUS PROJECTS | $158K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0138 | 561210 | UNDEFINITIZED CONTRACT ACTION FOR FLOODING CLEAN UP DUE TO RAINSTORMS THAT OCCURRED ON 03 JUNE 2025 AT TWENTYNINE PALMS, CA. | $301K |
| Sep 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025PE054 | 334220 | CELLULAR ANTENNA SYSTEM | $707K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0599 | 561210 | R733-25 INSTALL NEW FACP AT BUILDING 1028 | $35K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0567 | 561210 | VARIOUS PROJECTS CHILLER, REFRIGERATION DOOR, FACP | $522K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0574 | 561210 | R1053-25 RECONSTRUCTION AT BUILDING 1934 | $1.1M |
| Sep 2, 2025 | Department of Transportation693JK4 OST | 693JK424C500002 | 561612 | NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20591 3) 600 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20597 | $6.3M |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0550 | 561210 | VARIOUS PROJECTS TO REPAIR | $462K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0540 | 561210 | TO REPAIR FLOOD DAMAGE | $1.0M |
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