Data / Federal awards / NAICS 336999 / BERING SUPPLY SOLUTIONS, LLC
BERING SUPPLY SOLUTIONS, LLC: 13 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
BERING SUPPLY SOLUTIONS, LLC (UEI DTQLSGDKB5V5), Anchorage, AK, received 13 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of State ($19.3 million) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
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- DTQLSGDKB5V5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $19.3 millionObligated
- 2024-11-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $10.9 million |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 2 | $6.6 million |
| 541519 | Other Computer Related Services | 1 | $723,382 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 3 | $634,329 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $349,624 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $52,993 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $1,000 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $19.3 million |
| Department of Defense | 1 | $52,993 |
| Department of Justice | 2 | $1,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $18.3 million |
| FY2026 | $984,953 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25C0040 | Department of State | Definitive Contract | 423860 | COMPLETE DESIGN MECHATRONICS COUNTER UAS SYSTEM INSTALLED IN A BRAND NEW 2024 / 2025 LANDTREK 4X4 PICK UP | $6,434,593 | $6,434,593 | March 10, 2025 | September 30, 2025 | Ukraine | usaspending.gov |
| 191NLE25C0028 | Department of State | Definitive Contract | 336999 | ARMORED FULL-SIZE 4WD SUV/APC | $6,400,160 | $6,400,160 | January 3, 2025 | July 31, 2025 | Haiti | usaspending.gov |
| 191NLE25C0042 | Department of State | Definitive Contract | 336999 | MSS HEAVY VEHICLES | $4,520,644 | $4,520,644 | January 17, 2025 | May 31, 2025 | Haiti | usaspending.gov |
| 191NLE25P0009 | Department of State | Purchase Order | 541519 | INL KYIV ANTI DRONE SYSTEMS | $723,382 | $723,382 | November 20, 2024 | May 20, 2025 | Ukraine | usaspending.gov |
| 19C01526P0092 | Department of State | Purchase Order | 336211 | 38/ DEA-SIU MIDSIZE VEHICLES FOR CNP-DIRAN-ANTINARCOTIC/1026 | $349,624 | $349,624 | July 23, 2026 | October 23, 2026 | Anchorage, AK | usaspending.gov |
| 19C01526P0094 | Department of State | Purchase Order | 336110 | 38/DEA-ARMOREDSOFT06-VEHICLESCNP-DIJIN-CRIMINALINVESTIG/1026 | $349,624 | $349,624 | July 23, 2026 | October 30, 2026 | Anchorage, AK | usaspending.gov |
| 19C01526P0119 | Department of State | Purchase Order | 336110 | 38/DEA/4X4 PICK-UP & SUV ARMORED VEHICLES FOR CTI-SIU/0826 | $240,508 | $240,508 | August 18, 2026 | November 30, 2026 | Anchorage, AK | usaspending.gov |
| 191NLE25P0024 | Department of State | Purchase Order | 423860 | ARMORED SUV INSTALLATION AND PARTS FOR SEVEN GUN PORTS PER VEHICLE FOR 20 VEHICLES. TOTAL NUMBER OF PORTS 140. | $189,000 | $189,000 | December 30, 2024 | December 19, 2025 | Haiti | usaspending.gov |
| W912CL25PA021 | Department of Defense | Purchase Order | 333924 | PR PROJECT# 87927 TRINIDAD AND TOBAGO-HIGH WATER TRUCK FOR MAYARO/RIO CLARO REGION DCSA DAI PR W91LMH5121197 | $52,993 | $52,993 | April 17, 2025 | April 30, 2025 | Trinidad and Tobago | usaspending.gov |
| 19C01526P0140 | Department of State | Purchase Order | 336110 | 47/DIJIN/GCO/04-VEHICLES FOR GCO/0926 | $44,197 | $44,197 | September 14, 2026 | September 30, 2026 | Colombia | usaspending.gov |
| 15F06726F0000931 | Department of Justice | Delivery Order | 335999 | STEAL MINIMUM | $1,000 | $1,000 | June 25, 2026 | June 25, 2026 | Anchorage, AK | usaspending.gov |
| 15F06725D0000762 | Department of Justice | IDC | 335999 | STRATEGIC TACTICAL EQUIPMENT ACQUISITIONS AND LOGISTICS | $0 | $57,500,000 | July 18, 2025 | usaspending.gov | ||
| 47QSMS26D009J | General Services Administration | FSS | 332216 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 423860
- Open opportunities under NAICS 541519
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.