Federal Contractor Profile
Bering Straits Technical Services, LLC
$132M obligated·144 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 205 funded award actions, most recent first.
- Contracts with positive obligations
- 144
- Funded award actions shown
- 205
- 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 |
|---|---|---|---|---|---|
| Mar 29, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $5K |
| Feb 9, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $5.1M |
| Dec 8, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $320K |
| Nov 19, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $127K |
| Sep 24, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $5.5M |
| Sep 23, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $81K |
| Sep 21, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0031 | 236220 | IGF::OT::IGF REPLACE STEAM&CONDENSATE MAINS OVAL 2 | $881K |
| Sep 18, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F8X04 | 561210 | IOMS PROJECT WORK ORDERS -2 | $48K |
| Sep 15, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F8W63 | 561210 | W912D0-18-D-0008 IOMS CONTRACT | $12K |
| Sep 15, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F8W65 | 561210 | IOMS PROJECT WORK ORDERS -1 | $16K |
| Sep 15, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F8W66 | 561210 | IOMS PROJECT WORK ORDERS -1 | $10K |
| Sep 8, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0259 | 561210 | IOMS CONTRACT | $36K |
| Sep 8, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0261 | 561210 | IOMS CONTRACT | $36K |
| Sep 8, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0262 | 561210 | IOMS CONTRACT | $36K |
| Aug 27, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0243 | 561210 | IOMS CONTRACT | $2.0M |
| Aug 24, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0241 | 561210 | IOMS SPECIAL PROJECT WORK ORDERS -2 | $34K |
| Aug 21, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WM3 | 561210 | FORT WAINWRIGHT IOMS | $311K |
| Aug 21, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0240 | 561210 | IOMS SPECIAL PROJECTS | $46K |
| Aug 11, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0220 | 561210 | IOMS CONTRACT | $33K |
| Jul 30, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0182 | 561210 | PROJECT WORK ORDERS -2 | $27K |
| Jul 30, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0216 | 561210 | PROJECT WORK ORDERS -1 | $15K |
| Jul 28, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0132 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR INSTALLATION OF A FIRE ALARM AND MASS NOTIFICATION SYSTEM IN BUILDING E3835. WR# AS0000I9J-E3835 | $9K |
| Jul 24, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449720C0021 | 236220 | B551 FENCED IN CARGO AREA | $66K |
| Jul 20, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WM3 | 561210 | FORT WAINWRIGHT IOMS | $1.5M |
| Jun 29, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0178 | 561210 | PROJECT WORK ORDERS -1 | $20K |
| Jun 24, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0170 | 561210 | PROJECT WORK ORDERS - MAIN AND TRAINOR GATE SIGN REPLACEMENT | $10K |
| Jun 16, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0099 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR THE BATHROOM RENOVATION IN BUILDING 3070; WR# MR0000F9J | $14K |
| Jun 11, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449719CA030 | 236220 | REPAIR BUILDING 262 INNOVATION LAB PROJECT | $8K |
| Jun 3, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0151 | 561210 | PROJECT WORK ORDERS -2 | $27K |
| May 29, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0130 | 236220 | THIS TASK ORDER IS FOR THE RENOVATION OF THE RESTROOMS IN BUILDING 4504. WR# IB000039J - BUILDING 4504 | $1K |
| May 27, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WW1 | 561210 | PROJECT WORK ORDERS -3 | $46K |
| May 21, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0134 | 561210 | PROJECT WORK ORDERS -1 | $24K |
| May 4, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0123 | 561210 | PROJECT WORK ORDERS -2 | $36K |
| Apr 9, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0106 | 561210 | PROJECT WORK ORDERS -2: PARKING LOT LIGHTS AND HBOS | $32K |
| Mar 6, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WM3 | 561210 | FORT WAINWRIGHT IOMS | $2.7M |
| Mar 5, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0100 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR WR# IB000019J, B4305 LOBBY RENOVATION. | $76K |
| Feb 20, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WM3 | 561210 | FORT WAINWRIGHT IOMS | $80K |
| Jan 27, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0031 | 236220 | IGF::OT::IGF REPLACE STEAM&CONDENSATE MAINS OVAL 2 | $53K |
| Dec 18, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WM3 | 561210 | FORT WAINWRIGHT IOMS | $560K |
| Nov 18, 2019 | Department of DefenseFA4497 436 CONS LGC | FA449718C0018 | 236220 | IGF::OT::IGF REPAIR STAIRWAYS&RAILINGS B401 | $5K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0130 | 236220 | THIS TASK ORDER IS FOR THE RENOVATION OF THE RESTROOMS IN BUILDING 4504. WR# IB000039J - BUILDING 4504 | $107K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0176 | 236220 | WR# SE0000Z6J - BLDG. 2200 | $464K |
| Sep 28, 2019 | Department of DefenseFA4497 436 CONS LGC | FA449719CA040 | 236220 | INSTALL INDUSTRIAL WASHER AND DRYER IN WAREHOUSE B515 | $199K |
| Sep 27, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0165 | 236220 | THIS TASK ORDER IS FOR THE ADDITION OF AN ELEVATOR IN BUILDING E4215. WR# CK000088J | $736K |
| Sep 26, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WM3 | 561210 | FORT WAINWRIGHT IOMS | $2.0M |
| Sep 26, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WW1 | 561210 | PROJECT WORK ORDERS -3 | $78K |
| Sep 11, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0132 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR INSTALLATION OF A FIRE ALARM AND MASS NOTIFICATION SYSTEM IN BUILDING E3835. WR# AS0000I9J-E3835 | $290K |
| Aug 29, 2019 | Department of DefenseFA4497 436 CONS LGC | FA449719CA030 | 236220 | REPAIR BUILDING 262 INNOVATION LAB PROJECT | $605K |
| Aug 29, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WM3 | 561210 | FORT WAINWRIGHT IOMS | $8.1M |
| Aug 14, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0040 | 236220 | WR# PK000018J - E4405; THIS TASK ORDER FUNDS THE REPAIR OF THE EXTERIOR OF THE EDGEWOOD POST OFFICE, BUILDING E4405. | $2K |
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