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Data / Federal awards / NAICS 237990 / BERING STRAITS CONSTRUCTION SOLUTIONS, LLC

BERING STRAITS CONSTRUCTION SOLUTIONS, LLC: 13 federal contract awards, $25.2 million obligated (FY2024 to FY2027)

BERING STRAITS CONSTRUCTION SOLUTIONS, LLC (UEI XBWADAMX5G14), Anchorage, AK, received 13 federal prime contract awards with $25.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • XBWADAMX5G14UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $25.2 millionObligated
  • 2025-05-05First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction3$9.9 million
562119Other Waste Collection3$9.7 million
236220Commercial and Institutional Building Construction5$4.8 million
811210Electronic and Precision Equipment Repair and Maintenance1$438,746
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$347,587

Buying agencies

AgencyAwardsObligated
Department of Defense11$20.2 million
Department of Homeland Security1$5.1 million
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$36.9 million
FY2026$-11,676,991

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PM25F0065Department of DefenseDelivery Order562119WATAUGA COUTY NC PRIVATE PROPERTY DEBRIS REMOVAL$9,350,333$9,350,333July 15, 2025September 30, 2025Boone, NCusaspending.gov
70LGLY26CSSB00008Department of Homeland SecurityDefinitive Contract237990FLOOD MITIGATION INSTALLATION FOR BUILDING BG0185, BG0186 & BG0187 THE KINGSTON COMMONS DORMITORIES.$5,076,272$5,076,272September 29, 2026September 28, 2027Brunswick, GAusaspending.gov
W912PM25C0043Department of DefenseDefinitive Contract237990MOTSU 25-003 CLASS YARD PERMANENT STORM WATER REPAIR$3,312,019$3,312,019October 24, 2025October 21, 2026Southport, NCusaspending.gov
W56ZTN26FA087Department of DefenseDelivery Order236220PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO SEAL COAT AND STRIPE/MARK GATE 22 ENTRANCE $2,509,818$3,878,315May 29, 2026May 24, 2027Aberdeen Proving Ground, MDusaspending.gov
W56ZTN26FA089Department of DefenseDelivery Order236220PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO REPAIR ROADS AND PARKING LOTS AND OTHER HARD$2,154,227$2,154,227May 29, 2026February 23, 2027Aberdeen Proving Ground, MDusaspending.gov
W912PM25CA010Department of DefenseDefinitive Contract237990THE WORK CONSISTS OF THE GREENVILLE UTILITIES COMMISSION CAP 14 PROJECT LOCATED IN THE CITY OF GREENVILLE, NORTH CAROLINA.$1,539,507$1,539,507October 1, 2025January 7, 2026Greenville, NCusaspending.gov
W91ZLK25PA029Department of DefensePurchase Order811210EMERGENCY POWER SUPPLY SYSTEM MAINTENANCE AND REPAIR$438,746$535,921October 1, 2025June 30, 2026Aberdeen Proving Ground, MDusaspending.gov
W912PM26F0002Department of DefenseDelivery Order562119WATAUGA COUNTY DEMO$373,540$373,540November 21, 2025November 28, 2025Boomer, NCusaspending.gov
W91ZLK25PA033Department of DefensePurchase Order811310INSPECTION, MAINTENANCE, AND REPAIR FOR MATERIAL HANDLING EQUIPMENT / LIFT AND TIE.$347,587$510,950October 1, 2025September 30, 2026Aberdeen Proving Ground, MDusaspending.gov
W56ZTN26FA104Department of DefenseDelivery Order236220THIS REQUIREMENT IS FOR A SINGLE AWARD TASK ORDER CONTRACT FOR BUILDING REPAIR, RENOVATIONS, MAINTENANCE, AND SUSTAINABILITY AND IMPROVEMENT$128,802$128,802June 26, 2026September 9, 2026Aberdeen Proving Ground, MDusaspending.gov
W56ZTN26DA003Department of DefenseIDC236220REPAIR, MAINTENANCE, IMPROVEMENT OF GARRISON OPERATED FACILITIES. INSTALLATION OF NEW EQUIPMENT, MINOR CONSTRUCTION, RENOVATIONS OF NEW, EXI$0$20,000,000March 30, 2026usaspending.gov
W912PM25D0010Department of DefenseIDC562119BSCS PPDR/CPDR/DEMO EMERGENCY SRVCS ALEXANDER AND OTHER HELENE IMPACTED COUNTIES$0$100,000,000May 5, 2025usaspending.gov
1605AE26D0003Department of LaborIDC236220THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DE$0$360,000,000September 1, 2026usaspending.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.