Federal Contractor Profile
Bering Straits Technical Services, LLC
$132M obligated·144 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 165 funded award actions, most recent first.
- Contracts with positive obligations
- 144
- Funded award actions shown
- 165
- Obligations shown
- $132M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of December 15, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $612K |
| Sep 19, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $36K |
| Sep 13, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0228 | 561210 | BASE OPERATIONS SUPPORT SERVICES, FORT WAINWRIGHT, ALASKA | $637K |
| Feb 6, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $18 |
| Feb 1, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $6K |
| Jan 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $506 |
| Sep 15, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $2K |
| Jul 27, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0228 | 561210 | BASE OPERATIONS SUPPORT SERVICES, FORT WAINWRIGHT, ALASKA | $1.0M |
| Jul 20, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0130 | 561210 | SNOW REMOVAL (LOGCAP) | $87K |
| Jun 9, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $249K |
| Apr 11, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0228 | 561210 | BASE OPERATIONS SUPPORT SERVICES, FORT WAINWRIGHT, ALASKA | $5K |
| Mar 27, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $121K |
| Mar 20, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0251 | 561210 | SNOW REMOVAL (LOGCAP) | $781K |
| Mar 20, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0130 | 561210 | SNOW REMOVAL (LOGCAP) | $309K |
| Mar 1, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0228 | 561210 | BASE OPERATIONS SUPPORT SERVICES, FORT WAINWRIGHT, ALASKA | $11M |
| Feb 15, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $214K |
| Dec 19, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F0034 | 561210 | SNOW REMOVAL SUPPORT-BLM | $5K |
| Dec 9, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $335K |
| Nov 30, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0083 | 561210 | PROJECT WORK ORDERS -3 | $1K |
| Nov 17, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $350K |
| Nov 16, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $370K |
| Nov 14, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $79K |
| Sep 28, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0149 | 561210 | PROJECT WORK ORDERS -2 | $34K |
| Sep 27, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $1.5M |
| Sep 26, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $1.1M |
| Sep 14, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0125 | 561210 | SNOW REMOVAL | $4.5M |
| Sep 8, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0130 | 561210 | SNOW REMOVAL (LOGCAP) | $390K |
| Jul 28, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $821K |
| Jul 19, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0098 | 561210 | PROJECT WORK ORDERS-2 | $28K |
| Jun 22, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0090 | 561210 | PROJECT WORK ORDERS -1 | $12K |
| Jun 8, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0081 | 561210 | PROJECT WORK ORDERS -2 | $5K |
| Jun 8, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0082 | 561210 | PROJECT WORK ORDERS -2 | $30K |
| Jun 8, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0083 | 561210 | PROJECT WORK ORDERS -3 | $58K |
| Mar 17, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0052 | 561210 | PROJECT WORK ORDERS -1. IOMS SPECIAL PROJECT TO REPLACE A HOT WATER HEAT EXCHANGER IN B3444 AT FORT WAINWRIGHT, AK. | $19K |
| Mar 9, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0045 | 561210 | SPECIAL PROJECT UNDER IOMS CONTRACT TO PROVIDE ELECTRICAL UPGRADES TO BUILDINGS DRD#2 AND DRD#3 AT DONNELLY TRAINING AREA. | $33K |
| Feb 3, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $3.6M |
| Jan 10, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0031 | 236220 | IGF::OT::IGF REPLACE STEAM&CONDENSATE MAINS OVAL 2 | $225K |
| Jan 7, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $150K |
| Jan 3, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $3.4M |
| Jan 3, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0330 | 561210 | IOMS SERVICES - OY3 FUNDING TASK ORDER (USARAK) | $50K |
| Dec 6, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $3.6M |
| Sep 9, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0330 | 561210 | IOMS SERVICES - OY3 FUNDING TASK ORDER (USARAK) | $1.5M |
| Sep 9, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0332 | 561210 | IOMS SPECIAL PROJECT TO REPAIR OSHKOSH SNOW BLOWER. | $87K |
| Aug 31, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0324 | 561210 | IOMS OY3 FUNDING TASK ORDER (IMCOM) | $2.4M |
| Aug 27, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $630K |
| Aug 4, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0296 | 561210 | PROJECT WORK ORDERS -1 UNDER CONTRACT W912D0-18-D-0008. PROJECT TO INSTALL MOVABLE KIOSK SIGN IN FRONT OF B1004 AT FORT WAINWRIGHT, AK. | $14K |
| Jul 21, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $1.2M |
| May 4, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0206 | 561210 | SPECIAL PROJECT UNDER CONTRACT W912D0-18-D-0008, INSTALLATION OPERATIONS,MAINTENANCE AND SUSTAINMENT SERVICES AT FORT WAINWRIGHT, AK. | $126K |
| Apr 5, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0167 | 561210 | W912D0-18-D-0008 IOMS CONTRACT CLIN 2014 - PROJECT WORK ORDERS BETWEEN $25,001 TO $50,000 | $30K |
| Mar 29, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $5K |
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