BERING GLOBAL SOLUTIONS, LLC
ANCHORAGE, Alaska
Total Received
$374.3M
Total Awards
162
State
Alaska
Last Updated
Apr 15, 2026
Yearly Funding Trend
$347.5M24
$25.4M25
$1.4M26
Top 50 Awards to BERING GLOBAL SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_24361820C0003_2400_-NONE-_-NONE- IT SECURITY STAFFING SUPPORT SP-OCIO-684 | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $79,356,358 |
CONT_AWD_693JK419C500009_6901_-NONE-_-NONE- MOD: FY24 ADD FUNDS TO GUARD CONTRACT 693JK419C500009 BERING GLOBAL SOLUTIONS | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $78,341,075 |
CONT_AWD_75D30119C04266_7523_-NONE-_-NONE- NIOSH SECURITY GUARD SERVICES/CAN CHANGE | Department of Health and Human Services Centers for Disease Control and Prevention | — | PITTSBURGH, PA-12 | 2024 | $29,086,415 |
CONT_AWD_FA488724F0070_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION - 19AF | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $17,730,791 |
CONT_AWD_FA488723F0052_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $16,132,559 |
CONT_AWD_W911QX20C0026_9700_-NONE-_-NONE- ENVIRONMENTAL, SAFETY, FACILITIES, AND HEALTH SUPPORT SERVICES. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $10,742,479 |
CONT_AWD_W91CRB21C0006_9700_-NONE-_-NONE- ABERDEEN TEST CENTER (ATC) LOGISTICS SUPPORT SERVICES | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $10,644,266 |
CONT_AWD_19AQMM23F1500_1900_19AQMM20D0090_1900 INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - NPU VEHICLES | Department of State Department of State | — | — | 2024 | $9,247,995 |
CONT_AWD_19AQMM24F0162_1900_19AQMM20D0090_1900 200 PICKUP TRUCKS FOR PP, INL KYIV | Department of State Department of State | — | — | 2024 | $8,337,600 |
CONT_AWD_N0016722C0006_9700_-NONE-_-NONE- TO ADD HENRY MORDICA AS PRIMARY COR | Department of Defense Department of the Navy | — | GAITHERSBURG, MD-08 | 2024 | $7,800,335 |
CONT_AWD_FA441722C0003_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR BASE SUPPLY SERVICES AT HURLBURT FIELD, FL. | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $6,574,910 |
CONT_AWD_N4008021F4193_9700_N4008020D0005_9700 PWD WASHINGTON MODIFICATION TO ADD FUNDS TO OY1- 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $6,297,988 |
CONT_AWD_W911QX20C0025_9700_-NONE-_-NONE- PHARMACY AND GAS SUPPORT SERVICES CONTRACT. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $5,709,096 |
CONT_IDV_47PK0220D0006_4740 OMVTE SERVICES FOR FEDERAL BUILDINGS IN RENO AND CARSON CITY, NV. 6-MONTH EXTENSION. | General Services Administration Public Buildings Service | — | — | 2024 | $5,610,493 |
CONT_AWD_N4008022F4164_9700_N4008020D0005_9700 PWD WASHINGTON MODIFICATION TO ADD FUNDS TO OY2- 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $4,687,205 |
CONT_AWD_N4008024F4152_9700_N4008020D0005_9700 PWD WASH TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $3,840,337 | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $4,520,266 |
CONT_AWD_N4008525F4019_9700_N6247021D0006_9700 FUNDS FOR OPTION YEAR 4 RECURRING SERVICES, BASE OPERATIONS SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX CHESAPEAKE, VIRGINIA | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $4,382,514 |
CONT_AWD_N6523622F0248_9700_N6523620D4804_9700 REALIGN CEILING AND INCREMENTALLY FUND. | Department of Defense Department of the Navy | — | SAN BERNARDINO, CA-33 | 2024 | $4,215,432 |
CONT_AWD_140D0421F0813_1406_140D8020D0014_1406 AIRCRAFT LAVATORY SERVICE TRUCKS (LSTS) | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $4,000,386 |
CONT_AWD_47QFWA20C0011_4732_-NONE-_-NONE- MIGRATED ID07200057 B 52 PROGRAM OFFICE FLEET SCHEDULING SYSTEM SUPPORT | General Services Administration Federal Acquisition Service | — | OKLAHOMA CITY, OK-04 | 2024 | $3,954,094 |
CONT_AWD_19AQMM24F0386_1900_19AQMM20D0090_1900 ARMORED VEHICLES FOR HNP, INL HAITI - TIME EXTENSION | Department of State Department of State | — | — | 2024 | $3,803,375 |
CONT_AWD_N4008524F5007_9700_N6247021D0006_9700 X028 NWA BOS: FUNDS FOR OPTION YR 3 RECURRING SERVICES (CNRMA ST) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,633,541 |
CONT_AWD_19AQMM24F0113_1900_19AQMM20D0090_1900 81 PICKUP TRUCKS FOR NGU, INL KYIV | Department of State Department of State | — | — | 2024 | $3,376,728 |
CONT_AWD_140D0422F0944_1406_140D8020D0014_1406 SCHICKLER/NA/LAVATORY TRUCK ORDER 4 | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $2,377,709 |
CONT_IDV_47PK0222D0020_4740 IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | — | 2024 | $2,249,077 |
CONT_AWD_1333LB20C00000005_1323_-NONE-_-NONE- CLOSEOUT | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $1,968,953 |
CONT_AWD_191NLE22P0013_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CANCELLING FUNDING AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPL… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,967,203 |
CONT_AWD_N4008025F4072_9700_N4008020D0005_9700 6 MO BASE BRIDGE PERIOD - RECURRING | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $1,884,790 |
CONT_AWD_FA488721F0097_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $1,823,226 |
CONT_AWD_FA488724F0111_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $1,816,424 |
CONT_AWD_FA850519F0032_9700_FA850519D0006_9700 SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $1,395,815 |
CONT_AWD_15A00024FAQ000195_1560_15A00023DAQA00203_1560 DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $1,300,000 |
CONT_AWD_N4008024F4195_9700_N4008020D0005_9700 REG GUARDS: PWD ANNAPOLIS TASK ORDER TO OBLIGATE FUNDS FOR OY4 | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $1,263,060 |
CONT_AWD_140D0421F0836_1406_140D8020D0014_1406 AIRFORCE LAVATORY TRUCKS DELIVERY ORDER NO. 3 | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $1,186,283 |
CONT_AWD_15A00024FAQ000143_1560_15A00023DAQA00203_1560 DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $1,149,121 |
CONT_AWD_FA488724F0075_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $1,134,487 |
CONT_AWD_19AQMM21F3160_1900_19AQMM20D0090_1900 DE-OBLIGATION OF FUNDS | Department of State Department of State | — | — | 2025 | $1,086,532 |
CONT_AWD_FA488722F0067_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $1,078,565 |
CONT_AWD_19AQMR24F5001_1900_19AQMM20D0090_1900 ARMORED VEHICLES FOR SINALOA SSP | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $1,026,102 |
CONT_AWD_N4008025F0101_9700_N4008020D0005_9700 PWD ANNAPOLIS - FUND BASE BRIDGE | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $977,304 |
CONT_AWD_19AQMM23F3408_1900_19AQMM20D0090_1900 INL/WHP FA6 10 ARMORED VEHICLES FOR SCJ, INL BOGOTA - TIME EXTENSION, EXCUSABLE DELAY | Department of State Department of State | — | — | 2024 | $847,760 |
CONT_AWD_FA488722F0065_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $802,129 |
CONT_AWD_FA488724F0004_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION BARKSDALE AFB | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $693,941 |
CONT_AWD_FA488722F0114_9700_FA488719DA005_9700 HUMAN PERFORMANCE OPTIMIZATION | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $688,756 |
CONT_AWD_FA850519F0025_9700_FA850519D0006_9700 SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $620,288 |
CONT_AWD_FA852522F0030_9700_FA850519D0006_9700 EAGLE AUTOMATED INFORMATION SYSTEMS (EAIS) | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2024 | $604,139 |
CONT_AWD_FA823222F0381_9700_FA850519D0006_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2024 | $588,560 |
CONT_AWD_FA850520F0053_9700_FA850519D0006_9700 SOFTWARE DEVELOPMENT FOR GLOBAL HAWK | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2025 | $576,378 |
CONT_AWD_15A00024FAQ000142_1560_15A00023DAQA00203_1560 DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $555,571 |
CONT_AWD_19AQMM20P0824_1900_-NONE-_-NONE- VEHICLES FOR INL QUITO DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | — | 2024 | $553,018 |
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$99.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$79.4M
OTHER TECHNICAL AND TRADE SCHOOLS$43.0M
FACILITIES SUPPORT SERVICES$31.5M
AUTOMOBILE MANUFACTURING$29.6M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$29.1M
ENVIRONMENTAL CONSULTING SERVICES$16.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$10.6M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$8.3M
HEAVY DUTY TRUCK MANUFACTURING$8.2M
Source: USAspending.gov · All Recipients · Alaska