Federal Contractor Profile
Bering Straits Professional Services, LLC
$202M obligated·128 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0550 | 561210 | VARIOUS PROJECTS TO REPAIR | $462K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25D1002 | 561612 | BASE YEAR AWARD - CONSTRUCTION SECURITY MONITORING SERVICES AT INTERNATIONAL POSTS. | $25K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0280 | 541611 | NEW TASK ORDER FOR CA/P SUPPORT SERVICES BSPS 19AQMM24D0058 POP: 1/30/2025 - 1/29/2026 | $167K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0976 | 541611 | TORP 25-029 CT STAFFING SUPPORT-NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRORISM | $553K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0418 | 561210 | WELLS 9A AND 11A REHAB | $1.2M |
| Aug 14, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25CA014 | 561612 | DETENTION SECURITY OFFICERS AND TRANSPORTATION SERVICES AT THE EL PASO ENHANCED HARDENED FACILITY. | $4.8M |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0976 | 541611 | TORP 25-029 CT STAFFING SUPPORT-NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRORISM | $1.1M |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0045 | 561210 | N6247325F0045 VARIOUS GENERATOR AND POWER POLE REPAIRS | $61K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0434 | 561210 | R967-25 HAZ WASTE CLEAN-UP@B1934 TT | $1.1M |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2033 | 541611 | SCA/PPD STAFFING | $395K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0041 | 561210 | R765-25 REPAIR GALLEY HOOD FIRE SYSTEM @ B692 R766-25 REPAIR GALLEY HOOD FIRE SYSTEM @ B694R767-25 REPAIR GALLEY HOOD FIRE SYSTEM @ B1532 R769-25 REPAIR GALLEY HOOD FIRE SYSTEM @ B1081R778-25 REPAIR GALLEY HOOD FIRE SYSTEM @ B3811 | $138K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0349 | 561210 | VARIOUS PROJECTS R836 R799 R806 R913 R804 R828 R829 R834 R837 R508 R561 R565 R795 REPAIR GENERATOR/POWER POLE REPAIRS | $60K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0313 | 561210 | R947-25 BUILDING FIRE CLEAN-UP B1934 TT R938-25 MATERIALS FOR VFD REPLACEMENT B2063 ESR891-25 FIRE SPRINKLERS-UL TEST B1587 TT GS R568-25 REPAIR ELEVATOR B1876 BBR919-25 ADOBE FLATS SUBSTATION TRANSFORMER REPLACE HV WIRES | $209K |
| Jul 21, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125C00123 | 561612 | NIOSH GUARD SERVICES | $100K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0337 | 561210 | FUNDING FOR THE OPTION YEAR 1 BOSC | $9.8M |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25CA014 | 561612 | DETENTION SECURITY OFFICERS AND TRANSPORTATION SERVICES AT THE EL PASO ENHANCED HARDENED FACILITY. | $4.8M |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0321 | 561210 | THIS IS A CONSOLIDATED TASK ORDER OF SEVEN PROJECTS; CHILLER REPAIRS AT VARIOUS LOCATIONS ABOARD MCAGCC, TWENTY-NINE PALMS, CA. NTP 05/22/2025. | $302K |
| Jul 7, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24P0015 | 541519 | PURCHASE ORDER FOR IT CUSTOMER SERVICE SUPPORT | $1.1M |
| Jul 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0349 | 541611 | NEW TASK ORDER: ANALYTICAL SUPPORT SERVICES POP: 2/16/2025 - 2/15/2026 | $197K |
| Jul 1, 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 |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0174 | 561210 | THIS IS A CONSOLIDATED PROJECT TASK ORDER OF THIRTY-FOUR PROJECTS; CLOSED LOOP CHEMICAL TREATMENT AT VARIOUS BUILDING LOCATIONS ABOARD MCAGCC, TWENTY-NINE PALMS, CA. | $47K |
| Jun 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0259 | 561210 | THIS IS A CONSOLIDATED TASK ORDER OF SEVEN PROJECTS; CRANES AT VARIOUS LOCATIONS ABOARD MCAGCC, TWENTY-NINE PALMS, CA. | $45K |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0060 | 561210 | R858-25 FIBER REPAIR PT3 AT BASE UT R864-25 INSTALL NEW FACP AT BUILDING 1738 CER865-25 INSTALL NEW FACP AT BUILDING 1747 CE | $200K |
| Jun 16, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25CA014 | 561612 | DETENTION SECURITY OFFICERS AND TRANSPORTATION SERVICES AT THE EL PASO ENHANCED HARDENED FACILITY. | $4.9M |
| Jun 9, 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. | $157K |
| May 29, 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) | $1.8M |
| May 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0280 | 541611 | NEW TASK ORDER FOR CA/P SUPPORT SERVICES BSPS 19AQMM24D0058 POP: 1/30/2025 - 1/29/2026 | $138K |
| May 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0078 | 541611 | ADMINISTRATIVE SERVICES | $117K |
| May 16, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000052 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4517 | 561210 | R837-25 WTP PUMP REPAIRS @ B2347 UT | $82K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4520 | 561210 | R804-25 SCADAMATE REPAIRS @ BASE G3 | $149K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4507 | 561210 | R606-25 (ESC) FIRE CURTAIN MALFUNCTION | $204K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4506 | 561210 | R805-25 REPAIR POWER METER- OCOTILLO | $23K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4499 | 561210 | BSM1 SPEND PLAN V. 2.8.1 | $289K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4501 | 561210 | FACP PROJECTS | $42K |
| Apr 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4498 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $22K |
| Apr 17, 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 |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4433 | 561210 | BSM1 VARIOUS WTP REPAIRS | $105K |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4432 | 561210 | BSM1 CHILLERS REPAIRS | $225K |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4454 | 561210 | REPAIR FIRE SPRINKLERS@ VARIOUS LOCATION | $216K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4423 | 561210 | R707-25 DXP PUMPS INOPERABLE @ B3820 UT | $260K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4392 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $8K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4315 | 561210 | BSS1 OPTION 7 | $0 |
| Mar 18, 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 | $7.8M |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4344 | 561210 | BSM1 TASK ORDER #1 | $42K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4325 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $31K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4324 | 561210 | BSM1 TASK ORDER #2 | $113K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4341 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $85K |
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4334 | 561210 | BSS1 OPTION 11 | $28K |
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4335 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $59K |
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