Vendor, Anchorage, AK
Bering Global Solutions, LLC
UEI P5GKBX8FR3M3, CAGE 7MU17
209 awards and $137,088,201 obligated between January 3, 2024 and October 15, 2026, 52% under full and open competition, against 68.8 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $43,663,106 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | $39,419,654 |
| Department of the Air Force | $26,780,139 |
| Office of Personnel Management | $10,770,038 |
| Centers for Disease Control and Prevention | $4,624,891 |
| Department of the Army | $4,002,810 |
| Department of State | $3,813,108 |
| Public Buildings Service | $2,851,506 |
| Federal Acquisition Service | $767,699 |
| Departmental Offices | $646,729 |
Industries
NAICS on the awards, by dollars.
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $39,419,654 |
| Facilities Support ServicesNAICS 561210 | $30,166,317 |
| Other Technical and Trade SchoolsNAICS 611519 | $21,758,490 |
| Security Guards and Patrol ServicesNAICS 561612 | $20,059,721 |
| Computer Facilities Management ServicesNAICS 541513 | $10,770,038 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $4,624,891 |
| Environmental Consulting ServicesNAICS 541620 | $4,040,631 |
| ManufacturingNAICS 336111 | $3,831,150 |
| Engineering ServicesNAICS 541330 | $1,620,828 |
| Heavy Duty Truck ManufacturingNAICS 336120 | $646,729 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 108 |
| Not Competed Under SAP | 61 |
| Not Available for Competition | 39 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 13 |
| 8A Competed | 11 |
| Delivery Order | 188 |
| Definitive Contract | 10 |
| Purchase Order | 3 |
Hear when Bering Global Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Bering Global Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 32
- Obligated so far
- $43,958,204
- Soonest
- October 31, 2026
The 32 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling apparel accessories and other apparel manufacturing to Department of the Navy, by dollars.
| MIL-BAR Plastics, Inc.Corona, CA | $2,664,224 |
| Vanguard Industries East, Inc.Norfolk, VA | $2,117,792 |
| Chimney Trail CompanyWindsor, CO | $1,075,768 |
| Winter Bee, Inc.Los Angeles, CA | $346,905 |
| Mosconi, Toni MarieOneonta, NY | $304,380 |
| SC Vocational Rehab DepartmentBeaufort, SC | $100,955 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- REGIONAL SECURITY OPERATION SERVICES FOR NAVAL DISTRICT WASHINGTON
Department of the Navy, Navfacsyscom Washington
JustificationNAICS 561612Washington, DCN4008020DAwarded to Bering Global Solutions, LLC
Posted Oct 53 publications
Awards
The 100 largest of 209 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PK0725F0065Delivery Order, January 15, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Fix Fire Alarm System on Floors 6-11 to Restore to Fully Operational at the BRT UschNAICS 561210, PSC S216 | $26,069 |
| 47PK0624F0164Delivery Order, June 6, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | BGS Is to Provide Labor and Materials to Replace Breaker MA36800. Per the Scope of Work, All Wok Is to Take Place at the Social Security AdmNAICS 561210, PSC Z1AA | $24,138 |
| 47PK0725F0052Delivery Order, December 13, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace and Install New Locks in Usao Space at the BRT Usch in Reno, Nv.NAICS 561210, PSC S216 | $23,925 |
| 47PD5426F0111Delivery Order, April 21, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Replace Damaged Roof Tiles and Roof Underlayment on Roof Section Above the Main Lobby Entrance Area at 125 S. Grand Ave., Pasadena, Ca.NAICS 561210, PSC Z1AA | $21,741 |
| N4008524F4075Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Repairs to Domestic Water Line That Supplies the Waste Water Treatment Plant, Naval Support Activity Hampton Roads, Northwest Annex, ChesapeNAICS 561210, PSC Z2NZ | $21,149 |
| 47PD5426F0136Delivery Order, May 8, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Replace One 8-Inch Backflow Preventor for the Richard H. Chambers Courthouse.NAICS 561210, PSC Z1AA | $20,919 |
| 47PD5426F0012Delivery Order, December 23, 2025, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Roof and Flashing Repair on the 6TH Floor Roof at Court of Appeals, 125 S. Grand Ave., Pasadena, Ca.NAICS 561210, PSC Z1AA | $20,770 |
| 47PK0725F0168Delivery Order, July 2, 2025, Not Competed Under SAP | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Pasadena Doors at Coa CH at 125 S Grand Ave Pasadena, Ca 91105NAICS 561210, PSC Z1AA | $20,151 |
| 15A00025FAQ000072Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $20,000 |
| N4008526F0610Delivery Order, April 8, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Chiller Repairs at Naval Support Activity Hampton Roads, Northwest Annex Chesapeake, Virginia.NAICS 561210, PSC Z1JZ | $19,839 |
| 47PK0725F0265Delivery Order, September 2, 2025, Not Competed Under SAP | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Bering Global Solutions and the Sub Contractor, Service Squad, Are to Replace the Roof Top Hot Water Heater and Dispose of the Exisitng Hot NAICS 561210, PSC Z1AA | $17,635 |
| 47PK0625F0039Delivery Order, December 18, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | Second Floor Cracked Pipe Repair at Richard H. Chambers Court of Appeals, Located at 125 S. Grand Ave, Pasadena, Ca 91105NAICS 561210, PSC Z1AA | $16,903 |
| 47PD5426F0313Delivery Order, September 18, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Emergency Leak Repair at 1ST Floor Usdc Judge'S Chambers Located at 125 S. Grand Ave., Pasadena, Ca 91105. Work Includes Water Supply Pipe SNAICS 561210, PSC Z1AA | $15,303 |
| 15A00024FAQ000178Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $15,000 |
| 15A00025FAQ000136Delivery Order, August 4, 2025, Full and Open Competition After Exclusion of Sources | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $15,000 |
| 47PK0725F0072Delivery Order, February 12, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace Five Butterfly Valves at the BRT CH in Reno NVNAICS 561210, PSC S216 | $14,288 |
| 47PK0625F0068Delivery Order, February 6, 2025, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | BGS to Provide Labor and Materials to Clean and Prep Roof, Seal Exposed Nails, Replace Needed Roofing Tiles, Seal Damage to the Roofing MembNAICS 561210, PSC Z1AA | $14,288 |
| 47PK0724F0200Delivery Order, July 10, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace/Repair the Failed Chiller #1 Compressor at the Carson City Federal Building in Carson City, Nv.NAICS 561210, PSC S216 | $13,730 |
| 47PK0724F0114Delivery Order, April 19, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Paint and Drywall Repair at Carson City Federal Building, Carson City, Nv.NAICS 561210, PSC S216 | $13,690 |
| 47PD5426F0134Delivery Order, May 8, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Install an Access Panel and Rain Guard on the Roof, Replace a Window in the 6TH Floor Conference Room, and Replace Actuator for Chiller #2 fNAICS 561210, PSC Z1AA | $12,874 |
| 47PK0624F0089Delivery Order, February 27, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | The Contractor to Perform Water Quality Testing by a Qualified Individual in Accordance with (Iaw) the PBS Scope of Work for Drinking Water NAICS 561210, PSC Z1AA | $12,412 |
| 47PK0625F0129Delivery Order, August 13, 2025, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | Mezzanine 2 Ton HVAC Unit Replacement, 125 S. Grand Ave, Pasadena, Ca.NAICS 561210, PSC Z1AA | $12,290 |
| 47PK0824F0024Delivery Order, April 18, 2024, Not Available for Competition | PBS R9 Amd Sat Leasing Support SectPublic Buildings Service | Emergency - Main Water Line Break, Ccy FB & UschNAICS 561210, PSC S216 | $12,224 |
| 47PK0725F0051Delivery Order, December 12, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Repair Fire Alarm System by O&m Order at BRT FB Reno NVNAICS 561210, PSC S216 | $11,979 |
| 47PK0724F0217Delivery Order, July 31, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace 4 Water Heaters at the BRT Usch in Reno, Nv.NAICS 561210, PSC S216 | $10,558 |
| 47PK0624F0114Delivery Order, April 7, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | Repair Cracked Drain Pipe, 125 S. Grand Ave, Los Angeles, CaNAICS 561210, PSC Z1AA | $10,356 |
| 47PK0725F0069Delivery Order, January 29, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Crack Repairs at Two Federally Owned Buildings - Carson City FB in Carson City and Clifton C Young Building in Reno Nv.NAICS 561210, PSC S216 | $10,289 |
| 15A00024FAQ000141Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $10,000 |
| 15A00026FAQ000190Delivery Order, September 17, 2026, Full and Open Competition After Exclusion of Sources | ATF Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $10,000 |
| 47PK0724F0238Delivery Order, August 15, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Water Flushing and Retesting of Drinking Water at 3 Northern NV Federal Buildings in Reno and Carson City, Nv.NAICS 561210, PSC S216 | $9,863 |
| 47PD5427F0009Delivery Order, October 15, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Labor, Materials, and Technical Expertise Required to Cut Out and Replace an Underground Irrigation Pipe at the SSA Building Located at 104 NAICS 561210, PSC Z1AA | $9,387 |
| 47PD5426F0264Delivery Order, August 19, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Tag Out the Fire Pump, Disassemble Equipment, Remove/Replace Jockey Pump Nipple, Repack Fire Pump, Replace Casingand Air Relief Valve, ReassNAICS 561210, PSC Z1AA | $9,275 |
| 47PK0724F0159Delivery Order, May 3, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Provide Preventative Water Flushing at BRT Usch, Ccy FB & Usch, and CC FB in Northern Nv.NAICS 561210, PSC S216 | $9,012 |
| 47PD5426F0193Delivery Order, June 24, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Emergency Repair of Ahu #1 That Includes Replacing the Shaft. Work Is Located at the Richard H. Chambers Courthouse, 125 S. Grand Ave., PasaNAICS 561210, PSC Z1AA | $8,876 |
| 15A00026FAQ000189Delivery Order, September 16, 2026, Full and Open Competition After Exclusion of Sources | ATF Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $8,000 |
| 47PD5426F0343Delivery Order, September 29, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Mold Remediation of the Flooring in Suite 603 at 125 S. Grand Ave., Pasadena, Ca 91105NAICS 561210, PSC Z1AA | $7,988 |
| N4008525F4863Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Building B-500 Exterior Lighting Repairs, Naval Support Activity Hampton Roads, Northwest Annex, Chesapeake, Virginia.NAICS 561210, PSC Z1FF | $7,591 |
| 47PK0625F0058Delivery Order, January 16, 2025, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | BGS Is to Provide Labor and Materials to Replace Water Flow Switch, All Required Sprinkler Heads, Drain the System, and Energize and RE-TESTNAICS 561210, PSC Z1AA | $7,365 |
| 47PD5426F0232Delivery Order, July 20, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Seal and Epoxy Approximately 40 LF of Exterior East Wall of SSA Building, 104 N. Mentor Ave, Pasadena, Ca 91106.NAICS 561210, PSC Z1AA | $6,744 |
| 47PK0725F0023Delivery Order, November 14, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Fix Foyer Door at BRT Ch, Reno NVNAICS 561210, PSC S216 | $6,373 |
| 47PK0724F0231Delivery Order, August 8, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | To Replace the Fire Pump Bearings at the BRT Usch in Reno, Nv.NAICS 561210, PSC S216 | $6,079 |
| 47PK0725F0059Delivery Order, December 20, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Repair Jockey Pump at the RRT CH in Reno NVNAICS 561210, PSC S216 | $6,049 |
| N4008525F4158Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Building B-352 Replace Failed Variable Frequency Drive (Vfd), Naval Support Activity Hampton Roads, Northwest Annex, Chesapeake, Virginia.NAICS 561210, PSC Z2JZ | $5,905 |
| 47PK0723F0016Delivery Order, January 17, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Oversight and Monitoring of Air Handler Abatement at Ccy FB in Reno, NV - Mod for Unforeseen ConditionsNAICS 561210, PSC S216 | $5,496 |
| 47PK0625F0061Delivery Order, January 24, 2025, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | Bering Global Solutions, Llc., Is to Provide Labor and Materials to Replace Mezzanine Door at 125 S. Grand Ave., in Pasadena, Ca 91105.NAICS 561210, PSC Z1AA | $5,332 |
| N4008522F5418Delivery Order, March 2, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom Mid-AtlanticDepartment of the Navy | Power Pole (X3) Replacement Mobilization and Demobilization, Naval Support Activity Hampton Roads, Northwest Annex Chesapeake, Chesapeake, VNAICS 561210, PSC S216 | $5,227 |
| 47PK0624F0110Delivery Order, March 22, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | Fire Sprinkler Repair, Replacement, and Testing at Coa Located at 125 S. Grand Ave, Pasadena, Ca 91105.NAICS 561210, PSC Z1AA | $5,165 |
| 15A00026FAQ000005Delivery Order, December 1, 2025, Full and Open Competition After Exclusion of Sources | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $5,000 |
| 47PD5426F0219Delivery Order, July 14, 2026, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Replace a Damaged Swing Door in the Clerks Office at Chambers Coa Courthouse, 125 S. Grand Ave., Pasadena, Ca.NAICS 561210, PSC Z1AA | $4,763 |
| 47PK0724F0137Delivery Order, April 17, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Install Bottle Fillers on Water Fountains at the Carson City Federal Building, NVNAICS 561210, PSC S216 | $4,583 |
| 47PK0624F0223Delivery Order, September 23, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | O&m to Repair Backflow Valve at Coa Pasadena, Located at 125 S. Grand Ave., Pasadena Ca 91105.NAICS 561210, PSC Z1AA | $3,782 |
| 47PK0726F0007Delivery Order, October 16, 2025, Not Competed Under SAP | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Pipe Leak Repair at Coa in Pasadena, Ca.NAICS 561210, PSC Z1AA | $3,596 |
| 47PK0724F0113Delivery Order, March 12, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Glass Repair at Ccy Fb/Usch in Reno, NVNAICS 561210, PSC S216 | $3,553 |
| 47PK0725F0064Delivery Order, January 14, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace Bladder Tank at Carson City FB in Reno NVNAICS 561210, PSC S216 | $2,867 |
| 47PD5426F0022Delivery Order, December 23, 2025, Not Competed Under SAP | PBS Project Delivery West - Branch DPublic Buildings Service | Replace Fire Sprinkler Head at Court of Appeals, 125 S. Grand Ave., Pasadena, Ca.NAICS 561210, PSC Z1AA | $2,864 |
| 47PK0724F0124Delivery Order, April 4, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Boiler Controller Replacement at Ccy Usch in Reno, Nv.NAICS 561210, PSC S216 | $2,768 |
| 47PK0624F0105Delivery Order, March 21, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | Patch and Repair Front Planter at Chambers of Appeals at 125 S. Grand Ave, Pasadena, Ca 91105.NAICS 561210, PSC Z1AA | $2,620 |
| 47PK0625F0035Delivery Order, December 12, 2024, Not Competed Under SAP | PBS R9 Amd Sat Los Angeles Support SectionPublic Buildings Service | O&m Contractor, Bgs, Is to Provide Labor and Materials to Repair Front Exterior Walkway at Richard H. Chambers Courthouse, Located at 125 S.NAICS 561210, PSC Z1AA | $2,396 |
| 47PK0725F0042Delivery Order, November 26, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace Outdated Switchgear at the Carson Federal Building, Carson City, NVNAICS 561210, PSC S216 | $1,632 |
| 15A00024FAQ000101Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $1,523 |
| 15A00026FAQ000089Delivery Order, April 27, 2026, Full and Open Competition After Exclusion of Sources | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $0 |
| 19AQMM23F1500Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Inl/Whp FA6 Multiple Award Idiqs - INL Kyiv - Npu VehiclesNAICS 336111, PSC 2310 | $0 |
| 19AQMM23F1798Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Inl/Whp FA6 Multiple Award Idiqs - INL Kyiv - Mipol Operational VehiclesNAICS 336111, PSC 2310 | $0 |
| 19AQMM23F2760Delivery Order, March 4, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Inl/Whp FA6 Multiple Award Idiqs - INL Bogota - CNP Vehicles DijinNAICS 336111, PSC 2310 | $0 |
| 47PK0723F0058Delivery Order, February 26, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | BRT Transformer Observation Windows in Reno, NV - Extend Completion Date and Change CoNAICS 561210, PSC S216 | $0 |
| N4008026F0005Delivery Order, October 29, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom WashingtonDepartment of the Navy | This Task Order Is Issued to Provide a Notice to Proceed (Ntp) for Bridge Option 2, Recurring Work for the Period of 1 November 2025 ThroughNAICS 561612, PSC S206 | $0 |
| 15A00023DAQA00203April 10, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Distribution Supply and Service Center ContractNAICS 315990, PSC 8415 | $0 |
| 47QTCB22D0637March 7, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | $0 |
| FA488719DA005July 2, 2024, Not Competed Under SAP, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | Human Performance OptimizationNAICS 611519, PSC U004 | $0 |
| N4008020D0005January 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Navfacsyscom WashingtonDepartment of the Navy | Option Year 4 Recurring ServicesNAICS 561612, PSC S206 | $0 |
| N6247021D0006January 9, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Modification to Change Reference for Swimming Pool Water Treatment, Remove Two Facilities from Property Inventory, and Add Dfars 252.225-706NAICS 561210, PSC S216 | $0 |
| N6523620D4804February 7, 2024, Full and Open Competition After Exclusion of Sources, 62 offers | NIWC AtlanticDepartment of the Navy | DCMA Admin Office UpdateNAICS 541330, PSC R425 | $0 |
| FA488723F0009Delivery Order, January 19, 2024, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance OptimizationNAICS 611519, PSC R499 | -$568 |
| 19AQMM22F3764Delivery Order, April 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Inl/Whp FA6 Multiple Award Idiqs - INL Bogota - PD&S Vehicles (4WD Pick-Up Truck and Passenger Work Van)NAICS 336111, PSC 2310 | -$625 |
| 19AQMR23F5014Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions – Aqm Momentum RFMSDepartment of State | Suvs and Canine Inserts for Mexican Federal and State Canine UnitsNAICS 336111, PSC N023 | -$1,268 |
| FA488723F0037Delivery Order, January 8, 2026, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance Optimization - Hpo Lackland AFB Option Year 4NAICS 611519, PSC R499 | -$1,387 |
| 19AQMM21F3160Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | De-Obligation of FundsNAICS 336111, PSC 2310 | -$1,390 |
| FA850519F0033Delivery Order, June 25, 2024, Not Available for Competition | FA8505 AFLCMC WaqkbDepartment of the Air Force | Specialized Software Support for the Sustainment of the F-15 Eagle Automated Information SystemsNAICS 541511, PSC R425 | -$2,750 |
| FA852522F0030Delivery Order, July 8, 2024, Not Available for Competition | DCMA SeattleDefense Contract Management Agency | Eagle Automated Information Systems (Eais)NAICS 541511, PSC R425 | -$2,895 |
| 140D0421F0836Delivery Order, March 7, 2024, Not Competed Under SAP | Ibc Acq SVCS DirectorateDepartmental Offices | Airforce Lavatory Trucks Delivery Order No. 3NAICS 336120, PSC 1730 | -$3,072 |
| FA823222F0381Delivery Order, August 20, 2024, Not Available for Competition | DCMA SeattleDefense Contract Management Agency | Undefinitized OrderNAICS 541511, PSC R408 | -$4,565 |
| FA820222F0035Delivery Order, April 9, 2025, Not Available for Competition | FA8202 AFLCMC WwakDepartment of the Air Force | Material and Services for the A-10 AircraftNAICS 541511, PSC R425 | -$5,397 |
| FA850520F0034Delivery Order, July 10, 2024, Not Available for Competition | FA8575 AFLCMC WaqkaDepartment of the Air Force | Eagle Automated Information Systems (Eais)NAICS 541511, PSC R425 | -$5,553 |
| 19AQMR24F5001Delivery Order, July 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions – Aqm Momentum RFMSDepartment of State | Armored Vehicles for Sinaloa SSPNAICS 336111, PSC N023 | -$5,906 |
| FA850519F0032Delivery Order, June 25, 2024, Not Available for Competition | FA8575 AFLCMC WaqkaDepartment of the Air Force | Specialized Software Support for the Sustainment of the F-15 Eagle Automated Information SystemNAICS 541511, PSC R425 | -$7,283 |
| 140D0421F0813Delivery Order, January 3, 2024, Not Competed Under SAP | Ibc Acq SVCS DirectorateDepartmental Offices | Aircraft Lavatory Service Trucks (Lsts)NAICS 336120, PSC 1730 | -$8,505 |
| FA850520F0052Delivery Order, January 11, 2024, Not Available for Competition | FA8505 AFLCMC WaqkbDepartment of the Air Force | Eagle Automated Information System (Eais)NAICS 541511, PSC R425 | -$9,467 |
| FA488722F0092Delivery Order, December 16, 2025, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance Optimization, Option Year 3 - 6 MonthNAICS 611519, PSC R499 | -$9,688 |
| FA488722F0009Delivery Order, January 19, 2024, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance OptimizationNAICS 611519, PSC R405 | -$10,134 |
| FA850519F0045Delivery Order, June 10, 2024, Not Available for Competition | FA8505 AFLCMC WaqkbDepartment of the Air Force | Eagles Automated Information SystemNAICS 541511, PSC R425 | -$11,164 |
| FA488722F0081Delivery Order, September 29, 2025, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance OptimizationNAICS 611519, PSC R499 | -$14,203 |
| FA850519F0025Delivery Order, April 19, 2024, Not Available for Competition | FA8505 AFLCMC WaqkbDepartment of the Air Force | Specialized Software Support for the Sustainment of the F-15 Eagle Automated Information SystemsNAICS 541511, PSC R425 | -$15,478 |
| FA488723F0011Delivery Order, December 16, 2025, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance OptimizationNAICS 611519, PSC R499 | -$16,875 |
| 191NLE22P0013Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | 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 NAICS 336112, PSC 2320 | -$18,042 |
| 19AQMM20P0824Purchase Order, August 22, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Vehicles for INL Quito De-Obligate Funding and Close OutNAICS 336111, PSC 2355 | -$32,982 |
| W91CRB21C0006Definitive Contract, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APGDepartment of the Army | De-Obligation to Clin 0019 Slin 02NAICS 541614, PSC R706 | -$37,821 |
| FA488721F0097Delivery Order, April 26, 2024, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance OptimizationNAICS 611519, PSC R499 | -$38,504 |
| FA488723F0062Delivery Order, December 22, 2025, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance Optimization - SheppardNAICS 611519, PSC R499 | -$46,546 |
| FA488723F0065Delivery Order, December 22, 2025, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance Optimization - Air Combat Command (Acc)NAICS 611519, PSC R499 | -$60,541 |
| FA488722F0114Delivery Order, January 19, 2024, Not Competed Under SAP | FA4887 56 Cons CCDepartment of the Air Force | Human Performance OptimizationNAICS 611519, PSC R499 | -$75,260 |
- Places of performance
- AlaskaCaliforniaNevadaDistrict of ColumbiaMarylandVirginiaArizonaTexas
- Product and service codes
- 8415 Clothing, Special PurposeR499 Other Professional ServicesS206 Guard ServicesS216 Facilities Operations Support ServicesD309 Z1HB Maintenance Of Government-Owned Government-Operated (Gogo) R&D Facilities
- Transactions
- 424 across 209 awards