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Data / Federal awards / NAICS 517810 / BEAR ISLE, LLC

BEAR ISLE, LLC: 7 federal contract awards, $135,295 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BEAR ISLE, LLC (UEI GC3UYNKKN783), Oakdale, MN, received 7 federal prime contract awards with $135,295 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($90,026) and its largest code is NAICS 517810 All Other Telecommunications.

The request: Every federal contract awarded under NAICS 517810, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
GC3UYNKKN783
Location
Oakdale, MN
Business size
Other Than Small Business
Contract awards
7
Obligated
$135,295
First action in window
2024-02-21
Latest action
2026-08-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517810All Other Telecommunications1$90,026
336390Other Motor Vehicle Parts Manufacturing2$45,247
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$1,043
336211Motor Vehicle Body Manufacturing1$-64
811111General Automotive Repair1$-414
488999All Other Support Activities for Transportation1$-543

Buying agencies

AgencyAwardsObligated
Department of Justice1$90,026
Department of the Interior4$44,640
Department of Defense1$1,043
Department of State1$-414

Obligations by fiscal year

Fiscal yearObligated
FY2024$32
FY2025$122,645
FY2026$12,618

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15M10225PA4700493Department of JusticePurchase Order517810FY25 D41 OUTFITTING FOR 3 GSA TRANSPORT VANS CONTRACT FILE: APC-FY25-000357 MISSION CRITICAL$90,026$90,026September 15, 2025March 14, 2027Saint Paul, MNusaspending.gov
140P6025P0009Department of the InteriorPurchase Order336390PURCHASE AND INSTALL, LAW ENFORCEMENT VEHICLE UPFITTING, SACN$45,651$45,651July 17, 2025October 31, 2025Saint Paul, MNusaspending.gov
W50S7E23P0016Department of DefensePurchase Order336320STALKER DSR 2X RADAR SYSTEM$1,043$39,516September 26, 2023April 17, 2024Saint Paul, MNusaspending.gov
140F0622P0301Department of the InteriorPurchase Order336211MN VALLEY NWR-THE VENDOR WILL INSTALL ALL THE EMERGENCY VEHICLE EQUIPMENT.$-64$4,086September 8, 2022November 30, 2022Saint Paul, MNusaspending.gov
140P6023P0049Department of the InteriorPurchase Order336390LAW ENFORCMENT VESSEL BUILDOUT, SACN$-404$4,650September 12, 2023August 9, 2024Saint Paul, MNusaspending.gov
19AQMM23P0573Department of StatePurchase Order811111MIRO VEHICLE$-414$6,086May 31, 2023September 30, 2024Saint Paul, MNusaspending.gov
140F0622P0206Department of the InteriorPurchase Order488999WI-UPR MS RIV NWR-VEHICLE UPFITTING$-543$17,129June 10, 2022January 2, 2023Onalaska, WIusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.