Federal Contractor Profile
Bering Straits Technical Services, LLC
$132M obligated·144 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 12, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F0028 | 561210 | INSTALLATION OPERATIONS, MAINTENANCE, AND SUSTAINMENT | $151K |
| Aug 9, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0099 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR THE BATHROOM RENOVATION IN BUILDING 3070; WR# MR0000F9J | $93K |
| Aug 9, 2019 | Department of DefenseFA4497 436 CONS LGC | FA449719CA031 | 236220 | INSTALL INDUSTRIAL FANS | $148K |
| Jun 17, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0112 | 236220 | PAINT AND REPAIR BLDG 3144, 3147, 3148&3143 | $471K |
| May 16, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0108 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR A PAAF FIRE STATION ADDITION IN BUILDING 1059. | $694K |
| May 10, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0099 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR THE BATHROOM RENOVATION IN BUILDING 3070; WR# MR0000F9J | $425K |
| May 10, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0083 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO PAINT THE EXTERIOR METAL FRONT OF BUILDING A2401, POST EXCHANGE. | $36K |
| May 10, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0100 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR WR# IB000019J, B4305 LOBBY RENOVATION. | $257K |
| Apr 25, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F0028 | 561210 | INSTALLATION OPERATIONS, MAINTENANCE, AND SUSTAINMENT | $925K |
| Apr 6, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F0028 | 561210 | INSTALLATION OPERATIONS, MAINTENANCE, AND SUSTAINMENT | $5K |
| Feb 21, 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. | $489K |
| Feb 21, 2019 | Department of DefenseFA4497 436 CONS LGC | 0010 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 263 AND CONSOLIDATE BUILDINGS 519 AND 520. OPTION 3- 1 JUL 2015- 30 JUN 2016 | $31K |
| Feb 13, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0045 | 236220 | THIS TASK ORDER IS FOR THE REPAIR OF THE CONCRETE PORCH AND BUILDING COMPONENTS IN BUILDING 305 AND FOR THE INSTALLATION OF METAL STAIRS. MATOC - OPTION PERIOD 4 | $71K |
| Jan 24, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8V17 | 561210 | PROJECT WORK ORDERS -2 | $48K |
| Dec 7, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0014 | 236220 | FUNDS FOR PERFORMANCE AND PAYMENT BONDS - 6 MONTH EXTENSION; PERIOD OF PERFORMANCE 17 SEPTEMBER 2018 - 16 MARCH 2019. | $8K |
| Nov 29, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F0028 | 561210 | INSTALLATION OPERATIONS, MAINTENANCE, AND SUSTAINMENT | $5.6M |
| Nov 6, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0003 | 236220 | THIS TASK ORDER IS FOR CONSTRUCTION OF A CANOPY AT THE WISE ROAD GATE. | $398K |
| Oct 30, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F0028 | 561210 | INSTALLATION OPERATIONS, MAINTENANCE, AND SUSTAINMENT | $6.3M |
| Oct 29, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0031 | 236220 | IGF::OT::IGF REPLACE STEAM&CONDENSATE MAINS OVAL 2 | $6.3M |
| Sep 24, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449718C0026 | 236220 | IGF::OT::IGF INCREASE HVAC EQUIPMENT ROOM IN B140 | $127K |
| Sep 21, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018F8UY1 | 561210 | IOMS PHASE-IN | $294K |
| Sep 18, 2018 | Department of DefenseW6QK ACC-APG DIR | 0030 | 236220 | IGF::OT::IGF PERFORMANCE AND PAYMENT BOND -- OPTION PERIOD 4 | $23K |
| Sep 14, 2018 | Department of DefenseFA4497 436 CONS LGC | 0010 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 263 AND CONSOLIDATE BUILDINGS 519 AND 520. OPTION 3- 1 JUL 2015- 30 JUN 2016 | $33K |
| Aug 8, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0108 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR A PAAF FIRE STATION ADDITION IN BUILDING 1059. | $2.4M |
| Aug 6, 2018 | Department of DefenseFA4497 436 CONS LGC | 0010 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 263 AND CONSOLIDATE BUILDINGS 519 AND 520. OPTION 3- 1 JUL 2015- 30 JUN 2016 | $79K |
| Jul 27, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449718C0018 | 236220 | IGF::OT::IGF REPAIR STAIRWAYS&RAILINGS B401 | $591K |
| Jul 2, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0045 | 236220 | THIS TASK ORDER IS FOR THE REPAIR OF THE CONCRETE PORCH AND BUILDING COMPONENTS IN BUILDING 305 AND FOR THE INSTALLATION OF METAL STAIRS. MATOC - OPTION PERIOD 4 | $100K |
| Jun 29, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0083 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO PAINT THE EXTERIOR METAL FRONT OF BUILDING A2401, POST EXCHANGE. | $102K |
| Jun 1, 2018 | Department of DefenseW6QK ACC-APG DIR | 0031 | 236220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR LIFE CYCLE STORAGE TANK REPLACEMENTS. MATOC - OPTION PERIOD 4 | $25K |
| Jun 1, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0046 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR REMOVAL OF THE INTERIOR ENTRY DOOR AND INSTALLATION OF BULLET RESISTANCE GLAZING IN B4505. | $42K |
| May 9, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0045 | 236220 | THIS TASK ORDER IS FOR THE REPAIR OF THE CONCRETE PORCH AND BUILDING COMPONENTS IN BUILDING 305 AND FOR THE INSTALLATION OF METAL STAIRS. MATOC - OPTION PERIOD 4 | $261K |
| Apr 4, 2018 | Department of DefenseFA4497 436 CONS LGC | 0014 | 236220 | IGF::OT::IGF REPAIR EOD B727 | $144K |
| Mar 26, 2018 | Department of DefenseW6QK ACC-APG DIR | 0029 | 236220 | IGF::OT::IGF THIS TASK ORDER IS IMPROVE THE ROOFTOP SAFETY ENVIRONMENT TO ALLOW MAINTENANCE AND CONTRACTOR PERSONNEL ACCESS TO THE ROOF MOUNTED EQUIPMENT TO BUILDING 4305 ON ABERDEEN PROVING GROUNDS MARYLAND. | $37K |
| Dec 20, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449718F0017 | 236220 | IGF::OT::IGF MACC-TWCF MAINTAIN EXTERIOR PAINT | $451K |
| Dec 6, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449718F0016 | 236220 | IGF::CT::IGF 1007959,REPAIR B550 BAY FIRE SUPPRESSION | $2.2M |
| Sep 29, 2017 | Department of DefenseFA4497 436 CONS LGC | 0005 | 236220 | IGF::OT::IGF POP-UP BARRIER/CATCLAWS | $11K |
| Sep 26, 2017 | Department of DefenseW6QK ACC-APG DIR | 0031 | 236220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR LIFE CYCLE STORAGE TANK REPLACEMENTS. MATOC - OPTION PERIOD 4 | $661K |
| Sep 21, 2017 | Department of DefenseW6QK ACC-APG DIR | 0030 | 236220 | IGF::OT::IGF PERFORMANCE AND PAYMENT BOND -- OPTION PERIOD 4 | $13K |
| Sep 20, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717F5S27 | 236220 | IGF::OT::IGF FJXT031005 RPR RUNWAY LIGHT FIXTURES | $427K |
| Sep 19, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717F5R94 | 236220 | IGF::OT::IGF AIRFIELD STRIPING | $376K |
| Aug 31, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717F5R97 | 236220 | IGF::OT::IGF MAINTAIN PLAYING FIELDS - 67520/67442 | $393K |
| Jul 19, 2017 | Department of DefenseW6QK ACC-APG DIR | 0029 | 236220 | IGF::OT::IGF THIS TASK ORDER IS IMPROVE THE ROOFTOP SAFETY ENVIRONMENT TO ALLOW MAINTENANCE AND CONTRACTOR PERSONNEL ACCESS TO THE ROOF MOUNTED EQUIPMENT TO BUILDING 4305 ON ABERDEEN PROVING GROUNDS MARYLAND. | $472K |
| Jun 20, 2017 | Department of DefenseW6QK ACC-APG DIR | 0028 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ENTRANCE TO BUILDING 392. MATOC - OPTION PERIOD 3 | $5K |
| Jun 7, 2017 | Department of DefenseFA4497 436 CONS LGC | 0004 | 236220 | IGF::OT::IGF | $154K |
| May 23, 2017 | Department of DefenseW6QK ACC-APG DIR | 0027 | 236220 | IGF::OT::IGF DELIVERY ORDER FOR WORK ON CRAWL SPACE OF BUILDING E5101. | $25K |
| May 15, 2017 | Department of DefenseFA4497 436 CONS LGC | 0010 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 263 AND CONSOLIDATE BUILDINGS 519 AND 520. OPTION 3- 1 JUL 2015- 30 JUN 2016 | $385K |
| May 12, 2017 | Department of DefenseFA4497 436 CONS LGC | 0007 | 236220 | IGF::OT::IGF REPAIR PRIMARY UNDERGROUND ELECTRIC SOUTH OPTION 3- 1 JUL 2015- 30 JUN 2016 | $43K |
| Mar 1, 2017 | Department of DefenseW6QK ACC-APG DIR | 0028 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ENTRANCE TO BUILDING 392. MATOC - OPTION PERIOD 3 | $254K |
| Feb 2, 2017 | Department of DefenseFA4497 436 CONS LGC | 0006 | 236220 | IGF::OT::IGF BLDG 501 HVAC RENOVATION | $139K |
| Feb 2, 2017 | Department of DefenseW6QK ACC-APG DIR | 0027 | 236220 | IGF::OT::IGF DELIVERY ORDER FOR WORK ON CRAWL SPACE OF BUILDING E5101. | $708K |
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