BERING STRAITS PROFESSIONAL SERVICES, LLC
ANCHORAGE, Alaska
Total Received
$189.1M
Total Awards
114
State
Alaska
Last Updated
Apr 14, 2026
Yearly Funding Trend
$82.5M24
$103.7M25
$2.9M26
Top 50 Awards to BERING STRAITS PROFESSIONAL SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693JK424C500002_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $3,576,364.90. THIS AMOUNT OF FUNDING SHALL COVER THE CONTRACTOR'S PERFORMANCE BETWEEN NOVEMBER 1, 2025 THROUG… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $41,087,390 |
CONT_AWD_24322625C0002_2400_-NONE-_-NONE- AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CYBER, INFRASTRUCTURE, AND NETWORK OPERAT… | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2025 | $20,906,993 |
CONT_AWD_75D30125C00123_7523_-NONE-_-NONE- NIOSH GUARD SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2025 | $18,890,415 |
CONT_AWD_W9124J25CA014_9700_-NONE-_-NONE- DETENTION SECURITY OFFICERS AND TRANSPORTATION SERVICES AT THE EL PASO ENHANCED HARDENED FACILITY. | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $12,657,616 |
CONT_AWD_N6247324F4698_9700_N6247324D3604_9700 ORGANIC WASTE SERVICES FOR BASE PERIOD - REA | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $10,518,543 |
CONT_AWD_N6247325F0337_9700_N6247324D3604_9700 FUNDING FOR THE OPTION YEAR 1 BOSC | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $9,739,494 |
CONT_AWD_2032H824C00005_2050_-NONE-_-NONE- OPTION YEAR TWO EXERCISE WITH PARTIAL FUNDING FOR INTERNATIONAL MAIL SERVICES SUCH AS SORTING AND PROCESSING | Department of the Treasury Internal Revenue Service | — | ITASCA, IL-08 | 2024 | $9,604,992 |
CONT_AWD_W9133L25FA046_9700_W9133L25DA023_9700 CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLO… | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $7,441,292 |
CONT_AWD_HQ003424C0095_9700_-NONE-_-NONE- DESIGN-BUILD CONSTRUCTION SUITE 2E858 CONFERENCE ROOM | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $4,473,789 |
CONT_AWD_24322625C0003_2400_-NONE-_-NONE- BUSINESS APPS USER SUPPORT | Office of Personnel Management Office of Personnel Management | — | ANCHORAGE, AK-00 | 2025 | $3,925,915 |
CONT_AWD_W9133L25FA039_9700_W9133L25DA023_9700 CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, THE HUB LOCATION OF CONTRACTED SERVICES, IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGI… | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $3,766,000 |
CONT_AWD_19AQMM25F0078_1900_19AQMM24D0058_1900 CONSULAR AFFAIRS LOGISTIC SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $3,578,478 |
CONT_AWD_19AQMM26F0399_1900_19AQMM24D0058_1900 TORP 26-007 EAP PROFESSIONAL SUPPORT SERVICES - NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EASTERN ASIAN AFFAIRS | Department of State Department of State | — | ARLINGTON, VA-08 | 2026 | $2,873,510 |
CONT_AWD_191NLE24C0017_1900_-NONE-_-NONE- INL KYIV: GENERATORS WITHIN EMERGENCY ASSISTANCE | Department of State Department of State | — | — | 2024 | $2,847,918 |
CONT_AWD_SP470324C0011_9700_-NONE-_-NONE- DLA AVIATION ORDER FULFILLMENT AND INNOVATION SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | NORTH CHESTERFIELD, VA-04 | 2024 | $2,344,847 |
CONT_AWD_191NLE24C0005_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | Department of State Department of State | — | — | 2024 | $2,181,425 |
CONT_AWD_HT001424C0017_9700_-NONE-_-NONE- HEALTH TECHNOLOGY ANALYSIS SERVICES | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $1,951,387 |
CONT_AWD_W9133L25FA061_9700_W9133L25DA023_9700 CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLO… | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $1,750,000 |
CONT_AWD_19AQMM25F0976_1900_19AQMM24D0058_1900 TORP 25-029 CT STAFFING SUPPORT-NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRORISM *… | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $1,621,001 |
CONT_AWD_W9133L25FA065_9700_W9133L25DA023_9700 CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLO… | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $1,600,000 |
CONT_AWD_191NLE24P0071_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $1,221,343 |
CONT_AWD_N6247325F0418_9700_N6247324D3604_9700 WELLS 9A AND 11A REHAB | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,190,762 |
CONT_AWD_N6247325F0434_9700_N6247324D3604_9700 R967-25 HAZ WASTE CLEAN-UP@B1934 TT | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,147,111 |
CONT_AWD_N6247325F0542_9700_N6247324D3604_9700 (IDIQ) FLOOD CLEANUP @ B1404 | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,115,560 |
CONT_AWD_19AQMM25F0280_1900_19AQMM24D0058_1900 NEW TASK ORDER FOR CA/P SUPPORT SERVICES BSPS 19AQMM24D0058 POP: 1/30/2025 - 4/29/2026 (EXTENDED) | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $1,091,873 |
CONT_AWD_N6247325F0574_9700_N6247324D3604_9700 R1053-25 RECONSTRUCTION AT BUILDING 1934 | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,068,840 |
CONT_AWD_N6247325F4042_9700_N6247324D3604_9700 NONRECURRING SERVICES - BASE PERIOD | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,066,038 |
CONT_AWD_9594CS24P0015_9594_-NONE-_-NONE- PURCHASE ORDER FOR IT CUSTOMER SERVICE SUPPORT | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $1,049,930 |
CONT_AWD_W9133L25FA071_9700_W9133L25DA023_9700 CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) OMNIBUS SERVICES IN LEXINGTON, KY, TASK ORDER IN SUPPORT OF THE NGB CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLO… | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $1,040,000 |
CONT_AWD_N6247325F0540_9700_N6247324D3604_9700 TO REPAIR FLOOD DAMAGE | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $1,002,838 |
CONT_AWD_19AQMM24F2033_1900_19AQMM24D0058_1900 SCA/PPD STAFFING-EXERCISE OF OPTION YEAR & ADD FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $788,277 |
CONT_AWD_HT941025PE054_9700_-NONE-_-NONE- CELLULAR ANTENNA SYSTEM | Department of Defense Defense Health Agency | — | ANCHORAGE, AK-00 | 2025 | $707,137 |
CONT_AWD_19AQMM25F0349_1900_19AQMM24D0058_1900 NEW TASK ORDER: ANALYTICAL SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $687,956 |
CONT_AWD_191NLE24C0016_1900_-NONE-_-NONE- STOP WORK ORDER | Department of State Department of State | — | — | 2024 | $631,641 |
CONT_AWD_205AE925C00015_2050_-NONE-_-NONE- ACCOUNT DATA ENGINE 2 TRANSITION SUPPORTING: INDIVIDUAL TAX PROCESSING ENGINE, SOLUTION ARCHITECTURE, & CHIEF FINANCIAL OFFICER CRITICAL REPORTS. THE PURPOSE OF THIS MOD IS TO CLO… | Department of the Treasury Internal Revenue Service | — | ANCHORAGE, AK-00 | 2025 | $573,474 |
CONT_AWD_N6247325F0567_9700_N6247324D3604_9700 VARIOUS PROJECTS CHILLER, REFRIGERATION DOOR, FACP | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $522,412 |
CONT_AWD_N6247325F0648_9700_N6247324D3604_9700 VARIOUS PROJECTS R1059-25 R1060-25 R1061-25 R1065-25 | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $519,263 |
CONT_AWD_191NLE24P0103_1900_-NONE-_-NONE- MODIFICATION FOR 191NLE24P0103 TO ADJUST THE ACCOUNTING LINE FOR INVOICING PURPOSES. | Department of State Department of State | — | — | 2024 | $502,592 |
CONT_AWD_N6247324F5265_9700_N6247324D3604_9700 NONRECURRING SERVICES - BASE PERIOD | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $471,857 |
CONT_AWD_N6247325F0550_9700_N6247324D3604_9700 VARIOUS PROJECTS TO REPAIR | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $461,920 |
CONT_AWD_N6247325F0138_9700_N6247324D3604_9700 UNDEFINITIZED CONTRACT ACTION FOR FLOODING CLEAN UP DUE TO RAINSTORMS THAT OCCURRED ON 03 JUNE 2025 AT TWENTYNINE PALMS, CA. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $458,053 |
CONT_AWD_N6247324F4951_9700_N6247324D3604_9700 NONRECURRING SERVICES - BASE PERIOD | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $444,544 |
CONT_AWD_191NLE24C0006_1900_-NONE-_-NONE- SPARE PARTS FOR POLYGRAPH EQUIPMENT | Department of State Department of State | — | — | 2024 | $371,994 |
CONT_AWD_191NLE24P0067_1900_-NONE-_-NONE- PURCHASE ORDER MODIFICATION TO UPDATE THE DELIVERY ADDRESS AND INSTALLATION INSTRUCTIONS FOR AN AUDIO VISUAL WALL. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EM… | Department of State Department of State | — | — | 2024 | $357,615 |
CONT_AWD_N6247324F5178_9700_N6247324D3604_9700 NONRECURRING SERVICES - BASE PERIOD | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $355,412 |
CONT_AWD_N6247325F0667_9700_N6247324D3604_9700 R1018-25 FIRE RESIDUE TESTING @B1934 TT R1016-25 HAZWASTE_TWO ADDTL WEEKS@B1934 TTR846-25 (IDIQ) RENTAL PUMP FOR GOLF COURSE @B3820 UT R1043-25 BEARING REPLACEMENT ON GOLF COURSE… | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $344,856 |
CONT_AWD_N6247325F0321_9700_N6247324D3604_9700 THIS IS A CONSOLIDATED TASK ORDER OF SEVEN PROJECTS; CHILLER REPAIRS AT VARIOUS LOCATIONS ABOARD MCAGCC, TWENTY-NINE PALMS, CA. NTP 05/22/2025. | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $301,992 |
CONT_AWD_N6247325F4223_9700_N6247324D3604_9700 NONRECURRING SERVICES - BASE PERIOD | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $295,861 |
CONT_AWD_N6247325F4499_9700_N6247324D3604_9700 BSM1 SPEND PLAN V. 2.8.1 | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $289,220 |
CONT_AWD_N6247325F4423_9700_N6247324D3604_9700 R707-25 DXP PUMPS INOPERABLE @ B3820 UT | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $259,562 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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SECURITY GUARDS AND PATROL SERVICES$72.7M
FACILITIES SUPPORT SERVICES$36.0M
COMPUTER FACILITIES MANAGEMENT SERVICES$22.9M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$18.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$10.8M
ALL OTHER BUSINESS SUPPORT SERVICES$9.6M
OTHER COMPUTER RELATED SERVICES$7.8M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$4.5M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$3.0M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$1.2M
Source: USAspending.gov · All Recipients · Alaska