Data / Federal awards / NAICS 541330 / BEAR STEELE GLOBAL, LTD. CO.
BEAR STEELE GLOBAL, LTD. CO.: 7 federal contract awards, $711,939 obligated (FY2024 to FY2027)
BEAR STEELE GLOBAL, LTD. CO. (UEI N3LQGM2LZ3Q9), Beaufort, SC, received 7 federal prime contract awards with $711,939 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($711,939) and its largest code is NAICS 541330 Engineering Services.
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- N3LQGM2LZ3Q9UEI
- Beaufort, SCLocation
- Small BusinessBusiness size
- 7Contract awards
- $711,939Obligated
- 2024-09-11First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $711,939 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $711,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310,242 |
| FY2025 | $394,093 |
| FY2026 | $7,604 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5425F0021 | Department of the Interior | Delivery Order | 541330 | A/E SERVICES, DESIGN SERVICES TO REPLACE SANTO TOMAS STAIRCASE | $165,854 | $165,854 | July 18, 2025 | March 20, 2026 | San Juan, PR | usaspending.gov |
| 140P5324F0080 | Department of the Interior | Delivery Order | 541330 | DESIGN CAPE POINT DUMP STATION | $147,935 | $147,935 | September 16, 2024 | September 30, 2026 | Beaufort, SC | usaspending.gov |
| 140P5425F0042 | Department of the Interior | Delivery Order | 541330 | A/E DESIGN, SAN CRISTOBAL OUTWORKS TRAIL SAN JUAN NATIONAL HISTORIC SITE | $124,468 | $124,468 | September 8, 2025 | March 30, 2026 | San Juan, PR | usaspending.gov |
| 140P5324F0079 | Department of the Interior | Delivery Order | 541330 | DESIGN WRBR VC SEPTIC SYSTEM | $123,648 | $123,648 | September 16, 2024 | September 30, 2026 | Beaufort, SC | usaspending.gov |
| 140P5425F0027 | Department of the Interior | Delivery Order | 541330 | PREPARE DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) | $111,375 | $111,375 | September 11, 2025 | February 28, 2026 | San Juan, PR | usaspending.gov |
| 140P5424F0050 | Department of the Interior | Delivery Order | 541330 | A & E, REPLACE ADA WALKWAY AT HEADQUARTERS BUILDING | $38,659 | $38,659 | September 11, 2024 | April 30, 2025 | Beaufort, SC | usaspending.gov |
| 140F0822D0199 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 23, 2022 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.