Data / Federal awards / NAICS 561612 / BERING STRAITS PROFESSIONAL SERVICES, LLC
BERING STRAITS PROFESSIONAL SERVICES, LLC: 161 federal contract awards, $271.3 million obligated (FY2024 to FY2027)
BERING STRAITS PROFESSIONAL SERVICES, LLC (UEI L8BNTYVF45P7), Anchorage, AK, received 161 federal prime contract awards with $271.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($112.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- L8BNTYVF45P7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 161Contract awards
- $271.3 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 7 | $74.9 million |
| 561210 | Facilities Support Services | 97 | $41.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 15 | $39.6 million |
| 541513 | Computer Facilities Management Services | 3 | $36.3 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $21.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $15.7 million |
| 541519 | Other Computer Related Services | 6 | $13.5 million |
| 561499 | All Other Business Support Services | 1 | $11 million |
| 541330 | Engineering Services | 1 | $5.1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $112.7 million |
| Department of Transportation | 1 | $41.1 million |
| Office of Personnel Management | 2 | $36.1 million |
| Department of Health and Human Services | 2 | $30.9 million |
| Department of State | 21 | $24 million |
| Department of the Treasury | 2 | $11.6 million |
| Department of Justice | 1 | $7.1 million |
| General Services Administration | 5 | $4.4 million |
| Court Services and Offender Supervision Agency | 1 | $3.3 million |
| Department of Homeland Security | 3 | $250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.4 million |
| FY2025 | $110.8 million |
| FY2026 | $109.1 million |
Contract awards
The 50 largest of 161 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424C500002 | Department of Transportation | Definitive Contract | 561612 | NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHIN | $41,087,390 | $44,188,637 | October 26, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47QACA26C0044 | Office of Personnel Management | Definitive Contract | 541513 | AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CY | $33,357,730 | $37,542,741 | January 6, 2025 | January 5, 2030 | Washington, DC | usaspending.gov |
| 75D30125C00123 | Department of Health and Human Services | Definitive Contract | 561612 | NIOSH GUARD SERVICES | $21,133,347 | $21,133,347 | December 1, 2024 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| W9133L25FA039 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF | $13,270,273 | $44,317,428 | September 22, 2025 | June 21, 2030 | Lexington, KY | usaspending.gov |
| W9124J25CA014 | Department of Defense | Definitive Contract | 561612 | DETENTION SECURITY OFFICERS AND TRANSPORTATION SERVICES AT THE EL PASO ENHANCED HARDENED FACILITY. | $12,657,616 | $12,657,616 | June 14, 2025 | September 12, 2025 | El Paso, TX | usaspending.gov |
| 2032H824C00005 | Department of the Treasury | Definitive Contract | 561499 | INTERNATIONAL MAIL SERVICES FOR COURIER PICK-UP MAIL AND INTERNATIONALLY MAIL SERVICES FOR SIX INTERNAL REVENUE SERVICE (IRS) FIELD SITES (M | $11,048,102 | $15,870,468 | January 1, 2024 | November 30, 2026 | Itasca, IL | usaspending.gov |
| N6247324F4698 | Department of Defense | Delivery Order | 561210 | RECURRING SERVICES - BASE PERIOD | $10,518,543 | $10,518,543 | July 1, 2024 | June 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0337 | Department of Defense | Delivery Order | 561210 | FUNDING FOR THE OPTION YEAR 1 BOSC | $9,942,219 | $9,942,219 | July 16, 2025 | June 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| 75D30126C21611 | Department of Health and Human Services | Definitive Contract | 236220 | B141 LAB SPACE UPGRADE - EO 14398 | $9,808,133 | $9,808,133 | September 18, 2026 | September 14, 2027 | Anchorage, AK | usaspending.gov |
| W9133L25FA046 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, | $7,441,292 | $7,441,292 | September 23, 2025 | September 22, 2026 | Lexington, KY | usaspending.gov |
| 15BBNF26C40600001 | Department of Justice | Definitive Contract | 236220 | FCC FLORENCE FCI AND FPC REPLACE MDP 26Z4AH4 EO 14398 | $7,095,383 | $7,095,383 | October 6, 2026 | January 4, 2028 | Florence, CO | usaspending.gov |
| W15P7T26C0008 | Department of Defense | Definitive Contract | 541330 | TO PROVIDE SERVICES FOR THE SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MAINTENANCE SUPPORT (STMS) AND SUPPORT FOR THE SATCOM TERMINAL REMOT | $5,101,901 | $54,809,296 | March 27, 2026 | March 26, 2027 | Anchorage, AK | usaspending.gov |
| HQ003424C0095 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION SUITE 2E858 CONFERENCE ROOM | $4,621,789 | $4,621,789 | September 10, 2024 | July 1, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0078 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE SERVICES | $4,200,433 | $4,336,359 | December 16, 2024 | June 15, 2026 | Washington, DC | usaspending.gov |
| SP470324C0011 | Department of Defense | Definitive Contract | 541614 | DLA AVIATION ORDER FULFILLMENT AND INNOVATION SUPPORT SERVICES | $3,566,787 | $3,566,787 | April 9, 2024 | April 8, 2027 | North Chesterfield, VA | usaspending.gov |
| W9133L26FA013 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF | $3,450,000 | $3,450,000 | January 8, 2026 | December 19, 2026 | Lexington, KY | usaspending.gov |
| 9594CS24P0015 | Court Services and Offender Supervision Agency | Purchase Order | 541519 | PURCHASE ORDER FOR IT CUSTOMER SERVICE SUPPORT | $3,331,919 | $3,331,919 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0976 | Department of State | Delivery Order | 541611 | TORP 25-029 CT STAFFING SUPPORT-NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SU | $3,241,502 | $3,260,466 | June 30, 2025 | June 29, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0399 | Department of State | Delivery Order | 541611 | TORP 26-007 EAP PROFESSIONAL SUPPORT SERVICES - NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EASTERN ASIAN AFFAIRS | $2,892,406 | $2,892,406 | May 1, 2026 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 191NLE24C0017 | Department of State | Definitive Contract | 811310 | INL KYIV: GENERATORS WITHIN EMERGENCY ASSISTANCE | $2,847,918 | $2,847,918 | August 19, 2024 | February 28, 2025 | Ukraine | usaspending.gov |
| 24322625C0003 | Office of Personnel Management | Definitive Contract | 541519 | BUSINESS APPS USER SUPPORT | $2,737,183 | $2,737,183 | January 27, 2025 | January 26, 2030 | Anchorage, AK | usaspending.gov |
| W9133L26FA029 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF | $2,700,000 | $3,500,000 | June 17, 2026 | June 16, 2027 | Lexington, KY | usaspending.gov |
| FA860426CB003 | Department of Defense | Definitive Contract | 541519 | LOGISTICS IT-FMO SERVICES SBA REQUIREMENT NUMBER: 81594 | $2,439,639 | $5,855,132 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| 47QACA26C0017 | General Services Administration | Definitive Contract | 541519 | BUSINESS APPS USER SUPPORT 24322625C0003 | $2,216,755 | $2,216,755 | January 27, 2026 | January 26, 2027 | Anchorage, AK | usaspending.gov |
| 191NLE24C0005 | Department of State | Definitive Contract | 541519 | COMPUTER FILE STORAGE | $2,181,425 | $2,181,425 | April 9, 2024 | March 31, 2025 | Ukraine | usaspending.gov |
| H9224026FE053 | Department of Defense | Delivery Order | 611699 | INSTRUCTORS, COACHES AND ADMINISTRATIVE SUPPORT SERVICES | $2,157,032 | $2,157,032 | January 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| HT001424C0017 | Department of Defense | Definitive Contract | 541513 | HEALTH TECHNOLOGY ANALYSIS SERVICES | $1,951,387 | $1,951,387 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| W9133L26FA012 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF | $1,840,000 | $2,000,000 | January 8, 2026 | December 19, 2026 | Lexington, KY | usaspending.gov |
| W9133L25FA061 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, | $1,750,000 | $1,750,000 | September 24, 2025 | September 23, 2026 | Lexington, KY | usaspending.gov |
| W9133L26FA030 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF | $1,667,521 | $1,667,521 | April 30, 2026 | April 29, 2027 | Lexington, KY | usaspending.gov |
| W9133L25FA065 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, | $1,600,000 | $1,600,000 | September 24, 2025 | September 23, 2026 | Lexington, KY | usaspending.gov |
| H9224026FE052 | Department of Defense | Delivery Order | 611699 | INSTRUCTORS, COACHES AND ADMINISTRATIVE SUPPORT SERVICES | $1,378,568 | $1,378,568 | January 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM25F0280 | Department of State | Delivery Order | 541611 | NEW TASK ORDER FOR CA/P SUPPORT SERVICES BSPS 19AQMM24D0058 POP: 1/30/2025 - 1/29/2026 | $1,308,560 | $1,312,923 | January 30, 2025 | July 29, 2026 | Washington, DC | usaspending.gov |
| N6247325F0418 | Department of Defense | Delivery Order | 561210 | WELLS 9A AND 11A REHAB | $1,232,907 | $1,232,907 | August 14, 2025 | October 17, 2025 | Twentynine Palms, CA | usaspending.gov |
| 47QFWA26F0013 | General Services Administration | Delivery Order | 336611 | GEMO FENCE TO FENCE ENVIRONMENTAL SERVICES | $1,222,148 | $1,517,757 | August 17, 2026 | February 16, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 191NLE24P0071 | Department of State | Purchase Order | 333310 | PURCHASE AWARD FOR INL/EL SALVADOR FOR THE PROCUREMENT OF BOATS FOR COASTAL POLICE. | $1,221,343 | $1,221,343 | July 18, 2024 | August 1, 2025 | El Salvador | usaspending.gov |
| N6247325F0434 | Department of Defense | Delivery Order | 561210 | R967-25 HAZ WASTE CLEAN-UP@B1934 TT | $1,147,111 | $1,147,111 | August 5, 2025 | September 5, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0542 | Department of Defense | Delivery Order | 561210 | (IDIQ) FLOOD CLEANUP @ B1404 | $1,115,560 | $1,115,560 | August 29, 2025 | November 27, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0574 | Department of Defense | Delivery Order | 561210 | R1053-25 RECONSTRUCTION AT BUILDING 1934 | $1,068,840 | $1,068,840 | September 5, 2025 | December 4, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247325F4042 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $1,066,038 | $1,066,038 | February 1, 2025 | February 21, 2025 | Twentynine Palms, CA | usaspending.gov |
| W9133L25FA071 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, | $1,040,000 | $1,040,000 | September 26, 2025 | September 25, 2026 | Lexington, KY | usaspending.gov |
| N6247325F0540 | Department of Defense | Delivery Order | 561210 | TO REPAIR FLOOD DAMAGE | $1,002,838 | $1,002,838 | August 27, 2025 | November 26, 2025 | Twentynine Palms, CA | usaspending.gov |
| 19AQMM26F1380 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT | $949,414 | $949,414 | September 14, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 47QACA26C0044 | General Services Administration | Definitive Contract | 541513 | AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CY | $945,676 | $39,724,456 | January 6, 2025 | January 5, 2027 | Macon, GA | usaspending.gov |
| 19AQMM26F1187 | Department of State | Delivery Order | 541611 | TORP 26-032 RESEARCH ANALYST - TIP | $862,433 | $862,433 | September 21, 2026 | September 20, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F0349 | Department of State | Delivery Order | 541611 | NEW TASK ORDER: ANALYTICAL SUPPORT SERVICES POP: 2/16/2025 - 2/15/2026 | $829,625 | $829,625 | February 15, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F2033 | Department of State | Delivery Order | 541611 | SCA/PPD STAFFING | $828,455 | $1,267,251 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| W9133L26FA034 | Department of Defense | Delivery Order | 541614 | CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF | $800,000 | $800,000 | May 27, 2026 | May 26, 2027 | Lexington, KY | usaspending.gov |
| HT941025PE054 | Department of Defense | Purchase Order | 334220 | CELLULAR ANTENNA SYSTEM | $707,137 | $707,137 | September 11, 2025 | August 15, 2026 | Anchorage, AK | usaspending.gov |
| 191NLE24C0016 | Department of State | Definitive Contract | 541519 | SOFWARE | $631,641 | $631,641 | October 31, 2024 | October 31, 2025 | Bosnia and Herzegovina | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
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.