Data / Federal awards / NAICS 315990 / BERING GLOBAL SOLUTIONS, LLC
BERING GLOBAL SOLUTIONS, LLC: 218 federal contract awards, $167.2 million obligated (FY2024 to FY2027)
BERING GLOBAL SOLUTIONS, LLC (UEI P5GKBX8FR3M3), Anchorage, AK, received 218 federal prime contract awards with $167.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($77.8 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- P5GKBX8FR3M3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 218Contract awards
- $167.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 56 | $39.4 million |
| 561210 | Facilities Support Services | 76 | $34 million |
| 561612 | Security Guards and Patrol Services | 25 | $23.4 million |
| 611519 | Other Technical and Trade Schools | 21 | $22.6 million |
| 541513 | Computer Facilities Management Services | 1 | $19.8 million |
| 336111 | Automobile Manufacturing | 14 | $16.7 million |
| 541620 | Environmental Consulting Services | 2 | $4.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $4.6 million |
| 541330 | Engineering Services | 2 | $1.6 million |
| 336120 | Heavy Duty Truck Manufacturing | 5 | $646,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $77.8 million |
| Department of Justice | 56 | $39.4 million |
| Office of Personnel Management | 1 | $19.8 million |
| Department of State | 15 | $16.6 million |
| General Services Administration | 61 | $5.7 million |
| Department of Health and Human Services | 1 | $4.6 million |
| Department of Transportation | 1 | $3 million |
| Department of the Interior | 5 | $646,729 |
| Department of Commerce | 1 | $-374,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.7 million |
| FY2025 | $31.5 million |
| FY2026 | $44 million |
Contract awards
The 50 largest of 218 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488724F0070 | Department of Defense | Delivery Order | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $24,677,493 | $24,677,493 | September 1, 2024 | February 28, 2026 | Luke Afb, AZ | usaspending.gov |
| 24361820C0003 | Office of Personnel Management | Definitive Contract | 541513 | CHIEF INFORMATION SECURITY OFFICER (CISO) STAFFING SUPPORT | $19,779,886 | $86,172,321 | February 6, 2020 | February 5, 2025 | Washington, DC | usaspending.gov |
| 15A00026FAQ000200 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $10,537,080 | $10,537,080 | September 27, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 15A00026FAQ000180 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $8,894,631 | $8,894,631 | August 28, 2026 | August 27, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM24F0162 | Department of State | Delivery Order | 336111 | 200 PICKUP TRUCKS FOR PP, INL KYIV | $8,337,600 | $8,337,600 | December 22, 2023 | March 31, 2024 | Ukraine | usaspending.gov |
| N0016722C0006 | Department of Defense | Definitive Contract | 561210 | BASE YEAR CLIN 0001 RECURRING | $8,057,311 | $11,896,033 | June 28, 2022 | June 26, 2027 | Gaithersburg, MD | usaspending.gov |
| N4008025F4072 | Department of Defense | Delivery Order | 561612 | 6 MO BASE BRIDGE PERIOD - RECURRING | $5,442,372 | $5,442,372 | March 27, 2025 | July 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 15A00026FAQ000183 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $5,312,000 | $5,312,000 | September 4, 2026 | August 31, 2028 | Brunswick, GA | usaspending.gov |
| N4008525F4019 | Department of Defense | Delivery Order | 561210 | FUNDS FOR OPTION YEAR 4 RECURRING SERVICES, BASE OPERATIONS SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX CHESAPEA | $5,212,633 | $5,212,633 | April 1, 2025 | March 31, 2026 | Chesapeake, VA | usaspending.gov |
| FA441722C0003 | Department of Defense | Definitive Contract | 561210 | BASE SUPPLY SERVICES | $5,201,944 | $8,483,299 | March 1, 2022 | February 28, 2027 | Hurlburt Field, FL | usaspending.gov |
| N4008526F0713 | Department of Defense | Delivery Order | 561210 | FUNDS FOR OPTION YEAR 5 RECURRING SERVICES, BASE OPERATION SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX CHESAPEAK | $4,986,280 | $5,313,655 | April 1, 2026 | March 31, 2027 | Chesapeake, VA | usaspending.gov |
| N4008524F5007 | Department of Defense | Delivery Order | 561210 | X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | $4,926,767 | $4,926,767 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| 75D30119C04266 | Department of Health and Human Services | Definitive Contract | 541690 | NIOSH SECURITY GUARD SERVICES | $4,624,891 | $29,086,415 | June 1, 2019 | November 30, 2024 | Pittsburgh, PA | usaspending.gov |
| N4008024F4152 | Department of Defense | Delivery Order | 561612 | PWD WASH TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $3,840,337 | $4,520,266 | $4,520,266 | January 23, 2024 | January 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 19AQMM24F0386 | Department of State | Delivery Order | 336111 | ARMORED VEHICLES FOR HNP, INL HAITI | $3,803,375 | $3,803,375 | April 10, 2024 | November 8, 2024 | Haiti | usaspending.gov |
| 19AQMM24F0113 | Department of State | Delivery Order | 336111 | 81 PICKUP TRUCKS FOR NGU, INL KYIV | $3,376,728 | $3,376,728 | December 8, 2023 | January 23, 2024 | Ukraine | usaspending.gov |
| 693JK419C500009 | Department of Transportation | Definitive Contract | 561612 | NEW GUARD CONTRACT | $3,022,122 | $78,471,342 | February 28, 2019 | November 30, 2023 | Washington, DC | usaspending.gov |
| W911QX20C0026 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES CONTRACT. | $2,861,249 | $10,742,479 | April 16, 2020 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PK0222D0020 | General Services Administration | IDC | 561210 | OPERATIONS & MAINTENANCE SERVICES AT SSA TRUST AT 104 MENTOR ST. & CHAMBERS COA AT 125 S. GRAND AVE, PASADENA, CA | $2,435,808 | $4,500,000 | October 1, 2022 | usaspending.gov | ||
| N4008026F1050 | Department of Defense | Delivery Order | 561612 | ROICC WASH - FUND TO 3 MONTH 2ND OPT. (11/01/2025-01/31/2026) | $1,882,501 | $1,882,501 | January 30, 2026 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W911QX20C0025 | Department of Defense | Definitive Contract | 541620 | PHARMACY AND GAS SUPPORT CONTRACT INCLUDING SERVICES, PHARMACY AND GAS PURCHASES AND OTHER DIRECT COSTS (ODCS) | $1,856,461 | $6,687,954 | April 17, 2020 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15A00026FAQ000147 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,832,874 | $1,832,874 | July 28, 2026 | July 27, 2027 | Anchorage, AK | usaspending.gov |
| FA488724F0111 | Department of Defense | Delivery Order | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $1,772,756 | $1,772,756 | September 1, 2024 | August 31, 2025 | Hampton, VA | usaspending.gov |
| 15A00026FAQ000181 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,734,668 | $1,734,668 | August 28, 2026 | August 27, 2027 | Anchorage, AK | usaspending.gov |
| 47PK0220D0006 | General Services Administration | IDC | 561210 | EO14042: COVID-19 SAFETY PROTOCOLS | $1,720,656 | $5,615,449 | May 1, 2020 | usaspending.gov | ||
| N6523622F0248 | Department of Defense | Delivery Order | 541330 | CANES T-EPF 13-14 ILS | $1,620,828 | $4,336,897 | March 30, 2022 | March 29, 2025 | San Bernardino, CA | usaspending.gov |
| N4008025F0101 | Department of Defense | Delivery Order | 561612 | PWD ANNAPOLIS - FUND BASE BRIDGE | $1,446,845 | $1,446,845 | January 31, 2025 | July 31, 2025 | Annapolis, MD | usaspending.gov |
| 15A00024FAQ000195 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,300,000 | $1,300,000 | September 28, 2024 | September 27, 2025 | Anchorage, AK | usaspending.gov |
| N4008024F4195 | Department of Defense | Delivery Order | 561612 | REG GUARDS: PWD ANNAPOLIS TASK ORDER TO OBLIGATE FUNDS FOR OY4 | $1,263,060 | $1,263,060 | February 8, 2024 | January 31, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F0174 | Department of Defense | Delivery Order | 561612 | 2ND BRIDGE - PWD WNY GUARDS, EXERCISE 2 MONTH BASE, POP 01FEB26 TO 31MAR26, RECURRING WORK $1,210,504.00 | $1,210,504 | $1,210,504 | June 9, 2026 | July 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15A00024FAQ000143 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,149,121 | $1,149,121 | June 20, 2024 | June 19, 2025 | Anchorage, AK | usaspending.gov |
| FA488724F0075 | Department of Defense | Delivery Order | 611519 | HUMAN PERFORMANCE OPTIMIZATION | $1,121,432 | $1,121,432 | September 1, 2024 | August 31, 2025 | Luke Afb, AZ | usaspending.gov |
| 15A00026FAQ000146 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $1,026,200 | $1,026,200 | July 27, 2026 | July 26, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMR24F5001 | Department of State | Delivery Order | 336111 | ARMORED VEHICLES FOR SINALOA SSP | $1,026,102 | $1,026,102 | November 10, 2023 | November 9, 2024 | Mexico | usaspending.gov |
| N4008026F1022 | Department of Defense | Delivery Order | 561612 | TO PROVIDE FUNDING FOR REGIONAL GUARD FFP SERVICES 3-MO BRIDGE, NRL/CBD, MAX#CP4ZDC. | $794,134 | $794,134 | December 31, 2025 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| 47QFWA20C0011 | General Services Administration | Definitive Contract | 541512 | B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | $767,699 | $3,957,452 | September 14, 2020 | September 13, 2025 | Oklahoma City, OK | usaspending.gov |
| FA488724F0004 | Department of Defense | Delivery Order | 611519 | HUMAN PERFORMANCE OPTIMIZATION BARKSDALE AFB | $693,941 | $693,941 | October 1, 2023 | August 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| N4008026F1124 | Department of Defense | Delivery Order | 561612 | PWD WNY GUARDS, EXERCISE 2ND BRIDGE, OPTION 1, POP 01APR2026 - 30APR2026 | $667,420 | $1,048,578 | April 1, 2026 | July 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15A00024FAQ000142 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $555,571 | $555,571 | June 20, 2024 | June 19, 2025 | Anchorage, AK | usaspending.gov |
| 15A00024FAQ000193 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $536,000 | $536,000 | September 27, 2024 | September 26, 2025 | Anchorage, AK | usaspending.gov |
| 15A00024FAQ000194 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $525,000 | $525,000 | September 27, 2024 | September 26, 2025 | Anchorage, AK | usaspending.gov |
| N4008026F1120 | Department of Defense | Delivery Order | 561612 | REGIONAL GUARD FFP SERVICES ADDITIONAL 1 MONTHS; REGIONAL GUARD SERVICES, NRL CBD. | $508,861 | $508,861 | April 1, 2026 | June 30, 2026 | Annapolis, MD | usaspending.gov |
| 15A00026FAQ000104 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $500,000 | $500,000 | May 18, 2026 | May 17, 2027 | Anchorage, AK | usaspending.gov |
| 15A00026FAQ000004 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $400,000 | $400,000 | May 19, 2025 | November 30, 2026 | Anchorage, AK | usaspending.gov |
| N4008025F0066 | Department of Defense | Delivery Order | 561612 | PWD BETHESDA BRIDGE BASE PERIOD - TASK ORDER TO OBLIGATE FUNDS - RECURRING WORK $278,890.25 - POP 01 FEB 2025 TO 31 JUL 2025 | $395,156 | $395,156 | February 1, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM24F1410 | Department of State | Delivery Order | 336111 | VEHICLES FOR NABU, INL KYIV | $377,726 | $377,726 | July 26, 2024 | December 25, 2024 | Ukraine | usaspending.gov |
| 15A00026FAQ000079 | Department of Justice | Delivery Order | 315990 | DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | $352,188 | $352,188 | April 13, 2026 | April 12, 2027 | Anchorage, AK | usaspending.gov |
| N4008026F1191 | Department of Defense | Delivery Order | 561612 | REG GUARDS NRL CBD FUNDING 2ND BRIDGE OPTION PERIOD 4 AND 5 | $345,821 | $516,340 | July 1, 2026 | August 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1330 | Department of Defense | Delivery Order | 561612 | PWD WASH-ADD HOURS TO BASE BRIDGE PERIOD 7/19/25-7/31/25 FOR POSTS 14 AND 15 | $344,911 | $344,911 | September 30, 2025 | March 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4146 | Department of Defense | Delivery Order | 561612 | PWD BETHESDA TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $343,4 | $343,418 | $343,418 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561612
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.