Federal Contractor Profile
Bering Straits Professional Services, LLC
$202M obligated·128 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 151–183 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0103 | 541511 | INL/BOSNIA - IT PURCHASE FOR ANTI-CORRUPTION | $503K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5113 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $189K |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5011 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $10K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5011 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $93K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5030 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $31K |
| Aug 13, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0017 | 811310 | INL KYIV: GENERATORS WITHIN EMERGENCY ASSISTANCE | $2.8M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4951 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $462K |
| Jul 30, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0016 | 541519 | SOFWARE | $632K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4935 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $13K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4915 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $70K |
| Jul 22, 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 | $2.9M |
| Jul 18, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0071 | 333310 | PURCHASE AWARD FOR INL/EL SALVADOR FOR THE PROCUREMENT OF BOATS FOR COASTAL POLICE. | $1.2M |
| Jul 15, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24P0015 | 541519 | PURCHASE ORDER FOR IT CUSTOMER SERVICE SUPPORT | $1.0M |
| Jul 9, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0067 | 334310 | AUDIO VISUAL WALL | $358K |
| Jul 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4829 | 561210 | NONRECURRING SERVICES - BASE PERIOD | $41K |
| Jul 2, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0008 | 811310 | SERVERS | $24K |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324P0001 | 561210 | R733-24 REPAIR CHILLER @ B694 SS | $49K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4698 | 561210 | RECURRING SERVICES - BASE PERIOD | $10M |
| May 15, 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 | $2.9M |
| May 13, 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) | $2.5M |
| Apr 30, 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) | $352K |
| Apr 16, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0008 | 811310 | SERVERS | $145K |
| Apr 10, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0006 | 334519 | SPARE PARTS FOR POLYGRAPH EQUIPMENT | $372K |
| Apr 8, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0005 | 541519 | COMPUTER FILE STORAGE | $2.2M |
| Mar 28, 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) | $352K |
| Mar 13, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324C0011 | 541614 | DLA AVIATION ORDER FULFILLMENT AND INNOVATION SUPPORT SERVICES | $1.2M |
| Feb 29, 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) | $352K |
| Feb 2, 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 | $2.9M |
| Jan 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) | $704K |
| Jan 18, 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 |
| Dec 1, 2023 | 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) | $352K |
| Nov 29, 2023 | 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 |
| Oct 26, 2023 | 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 | $1.1M |
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