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Data / Federal awards / NAICS 562998 / BERING STRAITS GLOBAL INNOVATIONS, LLC

BERING STRAITS GLOBAL INNOVATIONS, LLC: 48 federal contract awards, $382.3 million obligated (FY2024 to FY2027)

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

BERING STRAITS GLOBAL INNOVATIONS, LLC (UEI SRXQFZPNVF42), Anchorage, AK, received 48 federal prime contract awards with $382.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($364.6 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.

The request: Every federal contract awarded under NAICS 562998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SRXQFZPNVF42UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $382.3 millionObligated
  • 2023-10-16First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562998All Other Miscellaneous Waste Management Services4$250.5 million
236220Commercial and Institutional Building Construction16$78.8 million
237310Highway, Street, and Bridge Construction2$28.8 million
562119Other Waste Collection4$7.6 million
237110Water and Sewer Line and Related Structures Construction6$6.3 million
488210Support Activities for Rail Transportation10$4.2 million
238910Site Preparation Contractors1$3.5 million
811111General Automotive Repair1$1.7 million
541614Process, Physical Distribution, and Logistics Consulting Services1$819,672
238210Electrical Contractors and Other Wiring Installation Contractors2$172,016

Buying agencies

AgencyAwardsObligated
Department of Defense37$364.6 million
General Services Administration1$7.5 million
Department of the Interior6$6.3 million
Department of Homeland Security2$3.9 million
Department of Justice1$77,996
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$52 million
FY2025$325.7 million
FY2026$4.6 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PM25F0039Department of DefenseDelivery Order562998HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR ASHE COUNTY$142,471,418$142,471,418February 21, 2025June 30, 2025Creston, NCusaspending.gov
W912PM25F0037Department of DefenseDelivery Order562998HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR WATAUGA COUNTY$107,375,195$107,375,195February 21, 2025July 8, 2025Banner Elk, NCusaspending.gov
W9126G24C0034Department of DefenseDefinitive Contract236220DESIGN-BID-BUILD CONSTRUCTION RENOVATION OF B2477 AT FORT BLISS, TEXAS$25,396,055$26,501,661September 27, 2024January 7, 2027Fort Bliss, TXusaspending.gov
W912DR26CA014Department of DefenseDefinitive Contract237310THE PROJECT IS TO WIDEN VENONA RD, FROM A TWO-LANE UNDIVIDED ROAD TO A FOUR-LANE DIVIDED ROADWAY INSTALLATION OF VEHICULAR DROP ARM STRUCTUR$20,889,408$20,889,408July 25, 2026January 22, 2028Fort George G Meade, MDusaspending.gov
W912DY23C0078Department of DefenseDefinitive Contract236220BASE BID 1_SURVEY AND DESIGN$20,346,497$26,391,797September 30, 2023September 4, 2026March Arb, CAusaspending.gov
W912DY24C0046Department of DefenseDefinitive Contract237310FORT STEWART GATE 1 AVB INSTALLATION$7,955,696$7,955,696September 30, 2024July 10, 2026Hinesville, GAusaspending.gov
47PF0025C0007General Services AdministrationDefinitive Contract236220CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE CLEANING, REPAIR, AND SEALING OF THE FACADE OF THE PATRICK V. MCNAMARA FEDERAL BUILDING $7,452,400$7,452,400May 1, 2025March 7, 2028Detroit, MIusaspending.gov
W912PM25F0070Department of DefenseDelivery Order562119CLIN 0002 DEBRIS SEPARATION CREW$5,397,485$5,397,485August 25, 2025October 8, 2025Jefferson, NCusaspending.gov
W9127S25C6003Department of DefenseDefinitive Contract236220BASE: REPLACE CHILLERS #1 & #2$5,136,626$5,136,626July 15, 2025February 23, 2027Anchorage, AKusaspending.gov
W912DR24C0050Department of DefenseDefinitive Contract236220RIVERBANK PARK LOT 12 CONSTRUCTION$4,932,544$4,932,544October 15, 2024April 22, 2026Fort George G Meade, MDusaspending.gov
W9127S24C6018Department of DefenseDefinitive Contract236220KEESLER AFB HEATING HW VAV HOSE REPLACEMENT AND CEF ROOF ACCESS$4,454,184$8,908,368September 30, 2024August 18, 2026Anchorage, AKusaspending.gov
HQ003425CE136Department of DefenseDefinitive Contract236220CONSTRUCTION SERVICES AT THE MARK CENTER$4,059,398$4,059,398September 30, 2025November 6, 2026Alexandria, VAusaspending.gov
N4008525F4497Department of DefenseDelivery Order488210BASE PERIOD FUNDING TASK ORDER FOR RAILR$3,812,870$3,812,870June 1, 2025May 31, 2026Portsmouth, VAusaspending.gov
70FA5024C00000003Department of Homeland SecurityDefinitive Contract238910CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR THE TURF REINFORCEMENT PROJECT AT FEMA/MWEOC$3,461,452$3,461,452September 20, 2024May 31, 2026Mount Weather, VAusaspending.gov
140R4025F0070Department of the InteriorDelivery Order237110CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TASK ORDER 3$2,798,553$2,798,553September 25, 2025September 24, 2026Santa Fe, NMusaspending.gov
W912DY25FA284Department of DefenseDelivery Order236220MEDCOE - B2618 AAALAC COMPLIANCE, OSMOSIS$2,506,983$2,506,983September 28, 2025September 29, 2026San Antonio, TXusaspending.gov
140R4024F0080Department of the InteriorDelivery Order237110PBRWS CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TO 2$2,279,074$2,279,074September 19, 2024September 24, 2025Santa Fe, NMusaspending.gov
140R4025F0083Department of the InteriorDelivery Order237110BGNDRF CONSTRUCTION MANAGEMENT SERVICES$1,751,687$1,751,687September 12, 2025December 31, 2026Alamogordo, NMusaspending.gov
FA485525F0058Department of DefenseDelivery Order236220BASIC ORDERING AGREEMENTS (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB.$1,748,816$1,748,816August 21, 2025December 9, 2026Cannon Afb, NMusaspending.gov
FA481923C0012Department of DefenseDefinitive Contract811111VEHICLE AND EQUIPMENT MAINTENANCE AND OPERATIONS SUPPORT$1,655,895$2,931,868June 1, 2023May 31, 2027Panama City, FLusaspending.gov
W912PM25F0071Department of DefenseDelivery Order562119HURRICANE HELENE PPDR FOR ALLEGHANY COUNTY$1,166,135$1,166,135August 25, 2025October 12, 2025Ennice, NCusaspending.gov
W912DY24F0670Department of DefenseDelivery Order236220MEDCOE - B1394 CLASSROOM REFRESH, RM203$1,094,211$1,094,211September 30, 2024December 31, 2025San Antonio, TXusaspending.gov
W912PM26F0001Department of DefenseDelivery Order562119ASHE COUNTY DEMOLITION$1,024,212$1,024,212October 28, 2025November 21, 2025Jefferson, NCusaspending.gov
N4215823PS161Department of DefensePurchase Order541614EXPEDITOR - COORDINATOR CONTRACT$819,672$2,173,116September 28, 2023September 28, 2025Portsmouth, VAusaspending.gov
W912PM25F0038Department of DefenseDelivery Order562998HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR ALEXANDER COUNTY$654,252$654,252February 21, 2025June 1, 2025Hickory, NCusaspending.gov
70B05C25C00000211Department of Homeland SecurityDefinitive Contract236220CONTRACT AWARD FOR THE CONTRACTOR TO PROVIDE ASBESTOS REMEDIATION SERVICES.$449,698$449,698September 29, 2025January 17, 2027Fort Bliss, TXusaspending.gov
W912DY25FA299Department of DefenseDelivery Order236220FY25 JBSA MEDCOE B1397 RESOURCE CENTER RENOVATIONS - JBSA, TX$448,670$448,670September 30, 2025April 1, 2026San Antonio, TXusaspending.gov
W912DY25FA298Department of DefenseDelivery Order236220IAW SOW$421,658$421,658September 29, 2025April 1, 2026San Antonio, TXusaspending.gov
W912DY24F0669Department of DefenseDelivery Order236220JBSA MEDCOE FANS AND BLINDS$360,773$360,773September 30, 2024December 31, 2024San Antonio, TXusaspending.gov
140R4026F0028Department of the InteriorDelivery Order237110AZOTEA INSPECTION SERVICES TASK ORDER$233,651$233,651April 6, 2026June 13, 2027Chama, NMusaspending.gov
W911KB24P0007Department of DefensePurchase Order238210CONTRACT PURCHASE ORDER FOR AK DISTRICT HQ BUILDINGS ARC FLASH ANALYSIS$94,020$94,020April 16, 2024September 2, 2025Elmendorf Afb, AKusaspending.gov
N4008526F0625Department of DefenseDelivery Order488210REPLACE DD1 CRANE SWITCH 3, 4 SWITCH ASSEMBLY FROM CS TO STAINLESS STEEL$84,249$84,249April 17, 2026August 26, 2026Portsmouth, VAusaspending.gov
15UC0C24P00001909Department of JusticePurchase Order238210REPLACING ABOVE GROUND FIBER WITH UNDERGROUND FIBER CONDUIT.$77,996$77,996July 31, 2024November 30, 2024Aberdeen Proving Ground, MDusaspending.gov
N4008526F0498Department of DefenseDelivery Order488210BLDG. 163 INSTALLATION OF PERMANENT RAIL STOPS$73,233$73,233February 25, 2026July 1, 2026Portsmouth, VAusaspending.gov
N4008525F0967Department of DefenseDelivery Order488210PORTNSY-171, BLDG. 171 BC-117409 / BC117408 HOT RAIL MALFUNCTIONING$70,925$70,925September 23, 2025March 28, 2026Portsmouth, VAusaspending.gov
N4008525F1020Department of DefenseDelivery Order488210PORTNSY-369, SW-117389 HOT RAIL MALFUNCTIONING$59,449$59,449September 18, 2025March 20, 2026Portsmouth, VAusaspending.gov
N4008526F0515Department of DefenseDelivery Order488210BLDG. 202 INSTALLATION OF PERMANENT RAIL STOPS$22,471$22,471February 26, 2026July 1, 2026Portsmouth, VAusaspending.gov
N4008526F0418Department of DefenseDelivery Order488210INSTALLATION OF CRANE RAIL STOPS, BLDG 202$22,471$22,471February 2, 2026June 11, 2026Portsmouth, VAusaspending.gov
N4008525F1177Department of DefenseDelivery Order488210INSTALL RAIL STOPS AT B-3-6+25$3,360$3,360September 18, 2025December 21, 2025Portsmouth, VAusaspending.gov
N4008526F0314Department of DefenseDelivery Order488210REPAIR RR B-3$1,524$1,524January 30, 2026June 8, 2026Portsmouth, VAusaspending.gov
12363N26A4198Department of AgricultureBPA115310LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA$0$50,000,000June 18, 2026usaspending.gov
140R4023D0005Department of the InteriorIDC237110AAO CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES IDIQ$0$24,000,000September 15, 2023usaspending.gov
FA485524G0004Department of DefenseBOA236220BASIC ORDERING AGREEMENTS (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB.$0$0May 20, 2024usaspending.gov
W912PM25D0009Department of DefenseIDC562119HURRICANE HELENE PPDR/CPDR/DEMO EMERGENCY SRVCS$0$200,000,000April 24, 2025usaspending.gov
N4008525D4004Department of DefenseIDC488210REGIONAL, MAINTENANCE AND REPAIR OF RAILROAD, GROUND LEVEL AND ELEVATED CRANE RAIL SYSTEMS NNSY PORTSMOUTH AND NWS YORKTOWN$0$23,670,016June 1, 2025usaspending.gov
W912DY24D0065Department of DefenseIDC236220BASE CONSTRUCTION$0$9,999,000September 29, 2024usaspending.gov
W912PM25D0002Department of DefenseIDC562998EMERGENCY WATERWAY DEBRIS REMOVAL SERVIC$0$220,000,000February 5, 2025usaspending.gov
140R4023F0108Department of the InteriorDelivery Order237110CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TASK ORDER$-805,789$681,868September 22, 2023September 24, 2024Santa Fe, NMusaspending.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.