# Bering Global Solutions, LLC Canonical: https://abierto.us/vendors/bering-global-solutions-llc-p5gkbx8fr3m3 - UEI: P5GKBX8FR3M3 - CAGE: 7MU17 - Location: Anchorage, AK - Awards in window: 128 (229 transactions), $57,444,616 obligated, January 13, 2025 to September 4, 2026 ## Awarding agencies - Department of the Navy: 31 awards, $26,774,535 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 41 awards, $23,377,655 - Department of the Air Force: 19 awards, $4,521,466 - Department of the Army: 3 awards, $1,337,512 - Public Buildings Service: 27 awards, $1,162,008 - Departmental Offices: 4 awards, $305,953 - Department of State: 1 awards, -$1,390 - Federal Acquisition Service: 2 awards, -$33,122 ## Industries - 315990 Apparel Accessories and Other Apparel Manufacturing: $23,377,655 - 561210 Facilities Support Services: $17,316,769 - 561612 Security Guards and Patrol Services: $13,802,668 - 541620 Environmental Consulting Services: $1,347,693 - 611519 Other Technical and Trade Schools: $1,231,171 - 336120 Heavy Duty Truck Manufacturing: $305,953 - 541330 Engineering Services: $236,000 - 336111 Manufacturing: -$1,390 - 541614 Process, Physical Distribution, and Logistics Consulting Services: -$10,181 - 541512 Computer Systems Design Services: -$33,122 - 541511 Custom Computer Programming Services: -$128,600 ## Competition - Full and Open Competition After Exclusion of Sources: 74 awards - Not Competed Under SAP: 40 awards - Not Available for Competition: 13 awards - Competed Under SAP: 1 awards ## Solicitations won - Regional Security Operation Services Naval District Washington (N4008020D0005). https://abierto.us/opportunities/n4008019r0309 ## Largest awards - 15A00026FAQ000180 (delivery order): $8,742,865, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000180_1560_15A00023DAQA00203_1560/ - FA488724F0070 (delivery order): $6,946,702, FA4887 56 Cons CC. Human Performance Optimization - 19AF. https://www.usaspending.gov/award/CONT_AWD_FA488724F0070_9700_FA488719DA005_9700/ - N4008025F4072 (delivery order): $5,442,372, Navfacsyscom Washington. 6 Mo Base Bridge Period - Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008025F4072_9700_N4008020D0005_9700/ - 15A00026FAQ000183 (delivery order): $5,312,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000183_1560_15A00023DAQA00203_1560/ - N4008525F4019 (delivery order): $5,212,633, Navfacsyscom Mid-Atlantic. Funds for Option Year 4 Recurring Services, Base Operations Support Services, Naval Support Activity Hampton Roads, Northwest Annex Chesapeake, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F4019_9700_N6247021D0006_9700/ - N0016722C0006 (definitive contract): $4,090,849, NSWC Carderock. To Increase Clins 2001 Andd 2002 Due to New Dol WD and Cba. https://www.usaspending.gov/award/CONT_AWD_N0016722C0006_9700_-NONE-_-NONE-/ - FA441722C0003 (definitive contract): $3,418,895, FA4417 1 Socons. This Requirement Is for Base Supply Services at Hurlburt Field, Fl.. https://www.usaspending.gov/award/CONT_AWD_FA441722C0003_9700_-NONE-_-NONE-/ - N4008526F0713 (delivery order): $3,295,289, Navfacsyscom Mid-Atlantic. Funds for Option Year 5 Recurring Services, Base Operation Support Services, Naval Support Activity Hampton Roads, Northwest Annex Chesapeake, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008526F0713_9700_N6247021D0006_9700/ - N4008026F1050 (delivery order): $1,882,501, Navfacsyscom Washington. Roicc Wash - Fund to 3 Month 2ND Opt. (11/01/2025-01/31/2026). https://www.usaspending.gov/award/CONT_AWD_N4008026F1050_9700_N4008020D0005_9700/ - 15A00026FAQ000147 (delivery order): $1,832,874, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000147_1560_15A00023DAQA00203_1560/ - N4008025F0101 (delivery order): $1,446,845, Navfacsyscom Washington. PWD Annapolis - Fund Base Bridge. https://www.usaspending.gov/award/CONT_AWD_N4008025F0101_9700_N4008020D0005_9700/ - 15A00026FAQ000181 (delivery order): $1,284,668, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000181_1560_15A00023DAQA00203_1560/ - N4008026F0174 (delivery order): $1,210,504, Navfacsyscom Washington. 2ND Bridge - PWD Wny Guards, Exercise 2 Month Base, Pop 01FEB26 to 31MAR26, Recurring Work $1,210,504.00. https://www.usaspending.gov/award/CONT_AWD_N4008026F0174_9700_N4008020D0005_9700/ - 15A00026FAQ000146 (delivery order): $1,026,200, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000146_1560_15A00023DAQA00203_1560/ - W911QX20C0026 (definitive contract): $855,001, W6QK ACC-APG Adelphi. Environmental, Safety, Facilities, and Health Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_W911QX20C0026_9700_-NONE-_-NONE-/ - 47PK0222D0020: $812,328, PBS R9 Amd Recurring Services. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0020_4740/ - N4008026F1022 (delivery order): $794,134, Navfacsyscom Washington. To Provide Funding for Regional Guard FFP Services 3-MO Bridge, Nrl/Cbd, Max#cp4zdc.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1022_9700_N4008020D0005_9700/ - N4008026F1120 (delivery order): $508,861, Navfacsyscom Washington. Regional Guard FFP Services Additional 1 Months; Regional Guard Services, NRL Cbd.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1120_9700_N4008020D0005_9700/ - 15A00026FAQ000104 (delivery order): $500,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000104_1560_15A00023DAQA00203_1560/ - W911QX20C0025 (definitive contract): $492,692, W6QK ACC-APG Adelphi. Pharmacy and Gas Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_W911QX20C0025_9700_-NONE-_-NONE-/ - N4008026F1124 (delivery order): $483,749, Navfacsyscom Washington. PWD Wny Guards, Exercise 2ND Bridge, Option 1, Pop 01APR2026 - 30APR2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F1124_9700_N4008020D0005_9700/ - 15A00026FAQ000004 (delivery order): $400,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000004_1560_15A00023DAQA00203_1560/ - N4008025F0066 (delivery order): $395,156, Navfacsyscom Washington. PWD Bethesda Bridge Base Period - Task Order to Obligate Funds - Recurring Work $278,890.25 - Pop 01 Feb 2025 to 31 Jul 2025. https://www.usaspending.gov/award/CONT_AWD_N4008025F0066_9700_N4008020D0005_9700/ - 15A00026FAQ000079 (delivery order): $352,188, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000079_1560_15A00023DAQA00203_1560/ - N4008025F1330 (delivery order): $344,911, Navfacsyscom Washington. PWD Wash-Add Hours to Base Bridge Period 7/19/25-7/31/25 for Posts 14 and 15. https://www.usaspending.gov/award/CONT_AWD_N4008025F1330_9700_N4008020D0005_9700/ - 140D0425F0481 (delivery order): $305,953, Ibc Acq SVCS Directorate. U.S. Air Force Lavatory Service Truck Quantity (1), Delivery Order No. 6. https://www.usaspending.gov/award/CONT_AWD_140D0425F0481_1406_140D8020D0014_1406/ - 15A00025FAQ000092 (delivery order): $300,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000092_1560_15A00023DAQA00203_1560/ - 15A00026FAQ000048 (delivery order): $276,676, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000048_1560_15A00023DAQA00203_1560/ - 15A00026FAQ000078 (delivery order): $276,676, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000078_1560_15A00023DAQA00203_1560/ - 15A00026FAQ000112 (delivery order): $276,676, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000112_1560_15A00023DAQA00203_1560/ - 15A00026FAQ000113 (delivery order): $276,676, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000113_1560_15A00023DAQA00203_1560/ - 15A00026FAQ000114 (delivery order): $256,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000114_1560_15A00023DAQA00203_1560/ - 15A00025FAQ000157 (delivery order): $255,635, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000157_1560_15A00023DAQA00203_1560/ - 15A00025FAQ000167 (delivery order): $250,000, ATF | Acquisitions Management Division. Restock Field Equipment. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000167_1560_15A00023DAQA00203_1560/ - 15A00025FAQ000137 (delivery order): $247,911, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000137_1560_15A00023DAQA00203_1560/ - 15A00025FAQ000107 (delivery order): $247,906, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000107_1560_15A00023DAQA00203_1560/ - N6523622F0248 (delivery order): $236,000, NIWC Atlantic. Realign Ceiling and Incrementally Fund.. https://www.usaspending.gov/award/CONT_AWD_N6523622F0248_9700_N6523620D4804_9700/ - N4008021F4193 (delivery order): $228,798, Navfacsyscom Washington. PWD Washington Modification to Add Funds to OY1- 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment. https://www.usaspending.gov/award/CONT_AWD_N4008021F4193_9700_N4008020D0005_9700/ - 15A00025FAQ000090 (delivery order): $220,422, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000090_1560_15A00023DAQA00203_1560/ - 15A00026FAQ000105 (delivery order): $200,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000105_1560_15A00023DAQA00203_1560/ - N4008025F0198 (delivery order): $183,956, Navfacsyscom Washington. Bridge - PWD Bethesda - Exercise 3 Month Option - Pop 01 Aug 2025 to 31 Oct 2025 - Recurring $183,955.62. https://www.usaspending.gov/award/CONT_AWD_N4008025F0198_9700_N4008020D0005_9700/ - N4008026F0055 (delivery order): $181,639, Navfacsyscom Washington. Bridge - PWD Bethesda - Exercise 3 Month 2ND Option - Pop 01 Nov 2025 to 31 Jan 2026 - Recurring $181,639.05. https://www.usaspending.gov/award/CONT_AWD_N4008026F0055_9700_N4008020D0005_9700/ - N4008026F0147 (delivery order): $180,283, Navfacsyscom Washington. Roicc Bethesda Guards Funding 01APR26 - 30APR26 - $61,219.25. https://www.usaspending.gov/award/CONT_AWD_N4008026F0147_9700_N4008020D0005_9700/ - N4008025F0015 (delivery order): $158,408, Navfacsyscom Washington. Option 4 Period Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008025F0015_9700_N4008020D0005_9700/ - 15A00026FAQ000106 (delivery order): $153,218, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000106_1560_15A00023DAQA00203_1560/ - N4008022F4164 (delivery order): $139,073, Navfacsyscom Washington. PWD Washington Modification to Add Funds to OY2- 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment. https://www.usaspending.gov/award/CONT_AWD_N4008022F4164_9700_N4008020D0005_9700/ - N4008026F0057 (delivery order): $122,304, Navfacsyscom Washington. Bridge - PWD Bethesda - Exercise 2 Month 3RD Option - Pop 01 Feb 2026 to 31 Mar 2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F0057_9700_N4008020D0005_9700/ - 15A00025FAQ000071 (delivery order): $110,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000071_1560_15A00023DAQA00203_1560/ - 15A00026FAQ000046 (delivery order): $100,000, ATF | Acquisitions Management Division. Distribution Supply and Service Center Contract. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000046_1560_15A00023DAQA00203_1560/ - N4008025F1273 (delivery order): $99,176, Navfacsyscom Washington. PWD Wash-Add 1,651 Hrs. to Posts 11 and 15 Base Bridge Option 1 (Non-Recurring Elins). https://www.usaspending.gov/award/CONT_AWD_N4008025F1273_9700_N4008020D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bering-global-solutions-llc-p5gkbx8fr3m3.