BERING STRAITS GLOBAL INNOVATIONS, LLC
ANCHORAGE, Alaska
Total Received
$361.6M
Total Awards
40
State
Alaska
Last Updated
Apr 8, 2026
Yearly Funding Trend
$76.8M24
$284.1M25
$683K26
Top 40 Awards to BERING STRAITS GLOBAL INNOVATIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PM25F0039_9700_W912PM25D0002_9700 HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR ASHE COUNTY | Department of Defense Department of the Army | — | CRESTON, NC-05 | 2025 | $142,471,418 |
CONT_AWD_W912PM25F0037_9700_W912PM25D0002_9700 HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR WATAUGA COUNTY | Department of Defense Department of the Army | — | BANNER ELK, NC-05 | 2025 | $107,375,195 |
CONT_AWD_W9126G24C0034_9700_-NONE-_-NONE- MODIFICATION TO REMOVE CLAUSES AND REPLACE OTHER CLAUSES WITH CLASS DEVIATIONS PER EXECUTIVE ORDER 14173. | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $25,123,366 |
CONT_AWD_W912DY23C0078_9700_-NONE-_-NONE- EXERCISE OPTION CLIN 0003 | Department of Defense Department of the Army | — | MARCH ARB, CA-39 | 2024 | $22,993,413 |
CONT_AWD_W912DY24C0046_9700_-NONE-_-NONE- EXERCISE OPTION CLIN 0003 - MOD P00001 | Department of Defense Department of the Army | — | HINESVILLE, GA-01 | 2024 | $7,833,084 |
CONT_AWD_47PF0025C0007_4740_-NONE-_-NONE- CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE CLEANING, REPAIR, AND SEALING OF THE FACADE OF THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. | General Services Administration Public Buildings Service | — | DETROIT, MI-13 | 2025 | $6,928,956 |
CONT_AWD_W912PM25F0070_9700_W912PM25D0009_9700 CLIN 0002 DEBRIS SEPARATION CREW | Department of Defense Department of the Army | — | JEFFERSON, NC-05 | 2025 | $5,397,485 |
CONT_AWD_W9127S25C6003_9700_-NONE-_-NONE- BASE: REPLACE CHILLERS #1 & #2 | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $5,136,626 |
CONT_AWD_W912DR24C0050_9700_-NONE-_-NONE- NOTICE TO PROCEED | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,875,298 |
CONT_AWD_W9127S24C6018_9700_-NONE-_-NONE- CLIN 0001 (BASE) - HHW VAV HOSE REPL | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $4,257,458 |
CONT_AWD_HQ003425CE136_9700_-NONE-_-NONE- DESIGN-BUILD CONSTRUCTION SERVICES FOR RENOVATION OF AN EXISTING OFFICE SPACE INTO A SENSITIVE COMPARTMENTED INFORMATION FACILITY AT THE MARK CENTER | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $4,059,398 |
CONT_AWD_70FA5024C00000003_7022_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR THE TURF REINFORCEMENT PROJECT AT FEMA/MWEOC | Department of Homeland Security Federal Emergency Management Agency | — | MOUNT WEATHER, VA-06 | 2024 | $3,461,452 |
CONT_AWD_140R4025F0070_1425_140R4023D0005_1425 CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TASK ORDER 3 | Department of the Interior Bureau of Reclamation | — | SANTA FE, NM-03 | 2025 | $2,798,553 |
CONT_AWD_W912DY25FA284_9700_W912DY24D0065_9700 MEDCOE - B2618 AAALAC COMPLIANCE, OSMOSIS | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $2,506,983 |
CONT_AWD_140R4024F0080_1425_140R4023D0005_1425 PBRWS CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TO 2 | Department of the Interior Bureau of Reclamation | — | SANTA FE, NM-03 | 2024 | $2,279,074 |
CONT_AWD_N4215823PS161_9700_-NONE-_-NONE- EXPEDITOR COORDINATOR | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $2,173,116 |
CONT_AWD_140R4025F0083_1425_140R4023D0005_1425 BGNDRF CONSTRUCTION MANAGEMENT SERVICES - P00001 - CORRECT POP DATES | Department of the Interior Bureau of Reclamation | — | ALAMOGORDO, NM-02 | 2025 | $1,751,687 |
CONT_AWD_FA485525F0058_9700_FA485524G0004_9700 BASIC ORDERING AGREEMENTS (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $1,748,816 |
CONT_AWD_FA481923C0012_9700_-NONE-_-NONE- VEHICLE AND EQUIPMENT MAINTENANCE AND OPERATIONS SUPPORT | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $1,531,759 |
CONT_AWD_W912PM25F0071_9700_W912PM25D0009_9700 HURRICANE HELENE PPDR FOR ALLEGHANY COUNTY | Department of Defense Department of the Army | — | ENNICE, NC-05 | 2025 | $1,166,135 |
CONT_AWD_N4008525F4497_9700_N4008525D4004_9700 BASE PERIOD FUNDING TASK ORDER FOR RAILR | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $1,100,718 |
CONT_AWD_W912DY24F0670_9700_W912DY24D0065_9700 MEDCOE-B1394 CLASSROOM REFRESH, RM203 SOW REV 01 DTD. 09 DEC 2024 | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $1,094,211 |
CONT_AWD_140R4023F0108_1425_140R4023D0005_1425 CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TASK ORDER | Department of the Interior Bureau of Reclamation | — | SANTA FE, NM-03 | 2024 | $681,868 |
CONT_AWD_W912PM25F0038_9700_W912PM25D0002_9700 HURRICANE HELENE SUPPORT FOR WATERWAY DEBRIS REMOVAL FOR ALEXANDER COUNTY | Department of Defense Department of the Army | — | HICKORY, NC-05 | 2025 | $654,252 |
CONT_AWD_70B05C25C00000211_7014_-NONE-_-NONE- MODIFICATION TO PROVIDE A REVISED SOW, CORRECT THE TOTAL FUNDING AMOUNT, AND PROVIDE THE CONTRACTING OFFICER REPRESENTATIVE'S (COR'S) NAME. | Department of Homeland Security U.S. Customs and Border Protection | — | FORT BLISS, TX-16 | 2026 | $449,698 |
CONT_AWD_W912DY25FA299_9700_W912DY24D0065_9700 FY25 JBSA MEDCOE B1397 RESOURCE CENTER RENOVATIONS - JBSA, TX | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $448,670 |
CONT_AWD_W912DY25FA298_9700_W912DY24D0065_9700 IAW SOW | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $421,658 |
CONT_AWD_W912DY24F0669_9700_W912DY24D0065_9700 JBSA MEDCOE FANS AND BLINDS | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $360,773 |
CONT_AWD_140R4026F0028_1425_140R4023D0005_1425 AZOTEA INSPECTION SERVICES TASK ORDER | Department of the Interior Bureau of Reclamation | — | CHAMA, NM-03 | 2026 | $233,651 |
CONT_AWD_W911KB24P0007_9700_-NONE-_-NONE- CONTRACT AK DISTRICT HQ ARC FLASH ANALYSIS - EXERCISE OPTION TASK 2 THERMAL IMAGING | Department of Defense Department of the Army | — | ELMENDORF AFB, AK-00 | 2024 | $94,020 |
CONT_AWD_15UC0C24P00001909_1542_-NONE-_-NONE- REPLACING ABOVE GROUND FIBER WITH UNDERGROUND FIBER CONDUIT. | Department of Justice Federal Prison Industries / Unicor | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $77,996 |
CONT_AWD_N4008525F0967_9700_N4008525D4004_9700 PORTNSY-171, BLDG. 171 BC-117409 / BC117408 HOT RAIL MALFUNCTIONING | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $70,925 |
CONT_AWD_N4008525F1020_9700_N4008525D4004_9700 PORTNSY-369, SW-117389 HOT RAIL MALFUNCTIONING | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $59,449 |
CONT_AWD_N4008525F1177_9700_N4008525D4004_9700 INSTALL RAIL STOPS AT B-3-6+25 | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $3,360 |
CONT_IDV_W912DY24D0065_9700 REALIGN CAPACITY | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_140R4023D0005_1425 AAO CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES IDIQ | Department of the Interior Bureau of Reclamation | — | — | 2024 | $0 |
CONT_IDV_N4008525D4004_9700 REGIONAL, MAINTENANCE AND REPAIR OF RAILROAD, GROUND LEVEL AND ELEVATED CRANE RAIL SYSTEMS NNSY PORTSMOUTH AND NWS YORKTOWN | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W912PM25D0002_9700 EMERGENCY WATERWAY DEBRIS REMOVAL SERVIC | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912PM25D0009_9700 HURRICANE HELENE PPDR/CPDR/DEMO EMERGENCY SRVCS | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_FA485524G0004_9700 BASIC ORDERING AGREEMENTS (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 40 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.
Industries
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ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$250.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$80.4M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$7.8M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$7.7M
OTHER WASTE COLLECTION$6.6M
SITE PREPARATION CONTRACTORS$3.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$2.2M
GENERAL AUTOMOTIVE REPAIR$1.5M
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION$1.2M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$172K
Source: USAspending.gov · All Recipients · Alaska