Federal Contractor Profile
Bering Straits Professional Services, LLC
$202M obligated·128 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4323 | 561210 | BSS1 OPTION 9 | $35K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4315 | 561210 | BSS1 OPTION 7 | $28K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4312 | 561210 | BSS1 OPTION 6 | $41K |
| Feb 27, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0011 | 541614 | DLA AVIATION ORDER FULFILLMENT AND INNOVATION SUPPORT SERVICES | $1.2M |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4241 | 561210 | BSS1 OPTION 8 | $35K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F9502 | 561210 | BSS1 OPTION 10 | $42K |
| Feb 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4227 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $83K |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4223 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $296K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0349 | 541611 | NEW TASK ORDER: ANALYTICAL SUPPORT SERVICES POP: 2/16/2025 - 2/15/2026 | $349K |
| Feb 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0078 | 541611 | ADMINISTRATIVE SERVICES | $1.9M |
| Feb 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4154 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $147K |
| Jan 29, 2025 | Department of the TreasuryOPERATION SERVICES | 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) | $1.5M |
| Jan 29, 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 | $598K |
| Jan 24, 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 | $1.5M |
| Jan 23, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625C0003 | 541519 | BUSINESS APPS USER SUPPORT | $3.9M |
| Jan 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4151 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $105K |
| Jan 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4150 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $6K |
| Jan 21, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925C00015 | 541512 | THE IRS REQUIRES THE CONTRACT SUPPORT FOR THE ARCHITECTURE, ENGINEERING, AND DESIGN OF MODERNIZED PROJECTS IN SUPPORT OF THE IRS DEFINED SOLUTION MILESTONES. | $887K |
| Dec 31, 2024 | Department of the TreasuryOPERATION SERVICES | 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) | $308K |
| Dec 31, 2024 | 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 | $14M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC90 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125C00123 | 561612 | NIOSH GUARD SERVICES | $9.4M |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4090 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $234K |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4091 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $175K |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0078 | 541611 | ADMINISTRATIVE SERVICES | $950K |
| Nov 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4043 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $25K |
| Nov 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4042 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $1.1M |
| Nov 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4037 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $164K |
| Oct 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4024 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $38K |
| Sep 30, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0177 | 334310 | NIPR VIDEOCONFERENCE UPGRADES | $37K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5251 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $58K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5265 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $472K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4915 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $89 |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5219 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $27K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5223 | 561210 | R853-24 (IDIQ) (CF) FACP DESIGN @ B1028 NH | $21K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5228 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $102K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5229 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $39K |
| Sep 21, 2024 | 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 | $2.1M |
| Sep 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424C0017 | 541513 | HEALTH TECHNOLOGY ANALYSIS SERVICES | $2.0M |
| Sep 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5203 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $137K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2056 | 541611 | SCA/STA STAFFING SUPPORT | $236K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2033 | 541611 | SCA/PPD STAFFING | $170K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5178 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $355K |
| Sep 14, 2024 | 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 | $1.5M |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2056 | 541611 | SCA/STA STAFFING SUPPORT | $534K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5170 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $16K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5171 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $56K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2033 | 541611 | SCA/PPD STAFFING | $239K |
| Sep 6, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0095 | 236220 | DESIGN-BUILD CONSTRUCTION SUITE 2E858 CONFERENCE ROOM | $4.5M |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5160 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $19K |
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