# Bering Straits Global Innovations, LLC

Canonical: https://abierto.us/vendors/bering-straits-global-innovations-llc-srxqfzpnvf42

- UEI: SRXQFZPNVF42
- CAGE: 7MTD3
- Location: Anchorage, AK
- Awards in window: 47 (122 transactions), $361,061,397 obligated, January 22, 2024 to August 27, 2026

## Awarding agencies

- Department of the Army: 21 awards, $330,928,343
- Public Buildings Service: 1 awards, $7,452,400
- Bureau of Reclamation: 6 awards, $6,257,176
- Department of the Navy: 11 awards, $4,970,224
- Washington Headquarters Services: 1 awards, $4,059,398
- Federal Emergency Management Agency: 1 awards, $3,461,452
- Department of the Air Force: 3 awards, $3,404,711
- U.S. Customs and Border Protection: 1 awards, $449,698
- Federal Prison Industries / Unicor: 1 awards, $77,996
- Forest Service: 1 awards, $0

## Industries

- 562998 All Other Miscellaneous Waste Management Services: $250,500,866
- 236220 Commercial and Institutional Building Construction: $78,500,241
- 237310 Highway, Street, and Bridge Construction: $7,955,696
- 562119 Other Waste Collection: $7,587,832
- 237110 Water and Sewer Line and Related Structures Construction: $6,257,176
- 488210 Support Activities for Rail Transportation: $4,150,552
- 238910 Site Preparation Contractors: $3,461,452
- 811111 General Automotive Repair: $1,655,895
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $819,672
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $172,016
- 115310 Support Activities for Forestry: $0

## Competition

- Not Available for Competition: 28 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Azotea Inspection Services Task Order (44043216), $339,525. https://abierto.us/opportunities/140r4024f0080
- 25_046 CNVT 08E12 OSD DA M RFP (HQ003425RE161). https://abierto.us/opportunities/hq003425re161
- General Construction for the PVM Facade Repairs (47PF0024R0068), $6,928,956. https://abierto.us/opportunities/47pf0024r0068
- RTWS Termination (N4215823PS161). https://abierto.us/opportunities/n4215823ps161
- Executive Level Review of Army Safety and Occupational Health Management System (ASOHMS) (W912DY24R0062). https://abierto.us/opportunities/w912dy24r0062
- FEMA MWEOC Turf Reinforcement Construction FY24 (70FA5024B00000002). https://abierto.us/opportunities/70fa5024b00000002
- Railroad Track Maintenance and Repair in the Hampton Roads Area of Virginia (N4008524R2604). https://abierto.us/opportunities/n4008524r2604
- East Campus Riverbank Park Lot 12 - Brand Name or Equal (W912DR-24-R-0039). https://abierto.us/opportunities/w912dr24r0039
- Arc Flash and Yearly Thermal Testing at U.S. Army Engineer District, Alaska Headquarters buildings, JBER-Elmendorf, Alaska 99506 (W911KB24Q0005), $82,285. https://abierto.us/opportunities/w911kb24q0005

## Largest awards

- W912PM25F0039 (delivery order): $142,471,418, W074 Endist Wilmington. Hurricane Helene Support for Waterway Debris Removal for Ashe County. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0039_9700_W912PM25D0002_9700/
- W912PM25F0037 (delivery order): $107,375,195, W074 Endist Wilmington. Hurricane Helene Support for Waterway Debris Removal for Watauga County. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0037_9700_W912PM25D0002_9700/
- W9126G24C0034 (definitive contract): $25,123,366, W076 Endist FT Worth. Design-Bid-Build Construction Renovation of B2477 at Fort Bliss, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G24C0034_9700_-NONE-_-NONE-/
- W912DY23C0078 (definitive contract): $20,340,250, W2V6 USA Eng SPT CTR Huntsvil. Base Bid 1_survey and Design. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0078_9700_-NONE-_-NONE-/
- W912DY24C0046 (definitive contract): $7,955,696, W2V6 USA Eng SPT CTR Huntsvil. Fort Stewart Gate 1 Avb Installation. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0046_9700_-NONE-_-NONE-/
- 47PF0025C0007 (definitive contract): $7,452,400, PBS R5 Acquisition Management Division. Contractor to Provide Construction Services for the Cleaning, Repair, and Sealing of the Facade of the Patrick V. Mcnamara Federal Building in Detroit, Mi.. https://www.usaspending.gov/award/CONT_AWD_47PF0025C0007_4740_-NONE-_-NONE-/
- W912PM25F0070 (delivery order): $5,397,485, W074 Endist Wilmington. Clin 0002 Debris Separation Crew. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0070_9700_W912PM25D0009_9700/
- W9127S25C6003 (definitive contract): $5,136,626, W076 Endist Little Rock. Base: Replace Chillers #1 & #2. https://www.usaspending.gov/award/CONT_AWD_W9127S25C6003_9700_-NONE-_-NONE-/
- W912DR24C0050 (definitive contract): $4,903,207, W2SD Endist Baltimore. Riverbank Park Lot 12 Construction. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0050_9700_-NONE-_-NONE-/
- W9127S24C6018 (definitive contract): $4,454,184, W076 Endist Little Rock. Keesler AFB Heating HW Vav Hose Replacement and Cef Roof Access. https://www.usaspending.gov/award/CONT_AWD_W9127S24C6018_9700_-NONE-_-NONE-/
- HQ003425CE136 (definitive contract): $4,059,398, Washington Headquarters Services. Construction Services at the Mark Center. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE136_9700_-NONE-_-NONE-/
- N4008525F4497 (delivery order): $3,812,870, Navfacsyscom Mid-Atlantic. Base Period Funding Task Order for Railr. https://www.usaspending.gov/award/CONT_AWD_N4008525F4497_9700_N4008525D4004_9700/
- 70FA5024C00000003 (definitive contract): $3,461,452, National Continuity Section. Contractor Shall Provide Construction Services for the Turf Reinforcement Project at Fema/Mweoc. https://www.usaspending.gov/award/CONT_AWD_70FA5024C00000003_7022_-NONE-_-NONE-/
- 140R4025F0070 (delivery order): $2,798,553, Upper Colorado Regional Office. Construction Management and Inspection Services Task Order 3. https://www.usaspending.gov/award/CONT_AWD_140R4025F0070_1425_140R4023D0005_1425/
- W912DY25FA284 (delivery order): $2,506,983, W2V6 USA Eng SPT CTR Huntsvil. Medcoe - B2618 Aaalac Compliance, Osmosis. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA284_9700_W912DY24D0065_9700/
- 140R4024F0080 (delivery order): $2,279,074, Upper Colorado Regional Office. PBRWS Construction Management and Inspection Services to 2. https://www.usaspending.gov/award/CONT_AWD_140R4024F0080_1425_140R4023D0005_1425/
- 140R4025F0083 (delivery order): $1,751,687, Upper Colorado Regional Office. Bgndrf Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_140R4025F0083_1425_140R4023D0005_1425/
- FA485525F0058 (delivery order): $1,748,816, FA4855 27 Socons LGC. Basic Ordering Agreements (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_AWD_FA485525F0058_9700_FA485524G0004_9700/
- FA481923C0012 (definitive contract): $1,655,895, FA4819 325 Cons PKP. Vehicle and Equipment Maintenance and Operations Support. https://www.usaspending.gov/award/CONT_AWD_FA481923C0012_9700_-NONE-_-NONE-/
- W912PM25F0071 (delivery order): $1,166,135, W074 Endist Wilmington. Hurricane Helene PPDR for Alleghany County. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0071_9700_W912PM25D0009_9700/
- W912DY24F0670 (delivery order): $1,094,211, W2V6 USA Eng SPT CTR Huntsvil. Medcoe - B1394 Classroom Refresh, RM203. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0670_9700_W912DY24D0065_9700/
- W912PM26F0001 (delivery order): $1,024,212, W074 Endist Wilmington. Ashe County Demolition. https://www.usaspending.gov/award/CONT_AWD_W912PM26F0001_9700_W912PM25D0009_9700/
- N4215823PS161 (purchase order): $819,672, Norfolk Naval Shipyard GF. Expeditor - Coordinator Contract. https://www.usaspending.gov/award/CONT_AWD_N4215823PS161_9700_-NONE-_-NONE-/
- W912PM25F0038 (delivery order): $654,252, W074 Endist Wilmington. Hurricane Helene Support for Waterway Debris Removal for Alexander County. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0038_9700_W912PM25D0002_9700/
- 70B05C25C00000211 (definitive contract): $449,698, Procurement Directorate Contracting Division. Contract Award for the Contractor to Provide Asbestos Remediation Services.. https://www.usaspending.gov/award/CONT_AWD_70B05C25C00000211_7014_-NONE-_-NONE-/
- W912DY25FA299 (delivery order): $448,670, W2V6 USA Eng SPT CTR Huntsvil. FY25 Jbsa Medcoe B1397 Resource Center Renovations - Jbsa, TX. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA299_9700_W912DY24D0065_9700/
- W912DY25FA298 (delivery order): $421,658, W2V6 USA Eng SPT CTR Huntsvil. Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA298_9700_W912DY24D0065_9700/
- W912DY24F0669 (delivery order): $360,773, W2V6 USA Eng SPT CTR Huntsvil. Jbsa Medcoe Fans and Blinds. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0669_9700_W912DY24D0065_9700/
- 140R4026F0028 (delivery order): $233,651, Upper Colorado Regional Office. Azotea Inspection Services Task Order. https://www.usaspending.gov/award/CONT_AWD_140R4026F0028_1425_140R4023D0005_1425/
- W911KB24P0007 (purchase order): $94,020, W2SN Endist Alaska. Contract Purchase Order for Ak District HQ Buildings Arc Flash Analysis. https://www.usaspending.gov/award/CONT_AWD_W911KB24P0007_9700_-NONE-_-NONE-/
- N4008526F0625 (delivery order): $84,249, Navfacsyscom Mid-Atlantic. Replace DD1 Crane Switch 3, 4 Switch Assembly from CS to Stainless Steel. https://www.usaspending.gov/award/CONT_AWD_N4008526F0625_9700_N4008525D4004_9700/
- 15UC0C24P00001909 (purchase order): $77,996, Federal Prison Industries, INC. Replacing Above Ground Fiber with Underground Fiber Conduit.. https://www.usaspending.gov/award/CONT_AWD_15UC0C24P00001909_1542_-NONE-_-NONE-/
- N4008526F0498 (delivery order): $73,233, Navfacsyscom Mid-Atlantic. Bldg. 163 Installation of Permanent Rail Stops. https://www.usaspending.gov/award/CONT_AWD_N4008526F0498_9700_N4008525D4004_9700/
- N4008525F0967 (delivery order): $70,925, Navfacsyscom Mid-Atlantic. Portnsy-171, Bldg. 171 BC-117409 / BC117408 Hot Rail Malfunctioning. https://www.usaspending.gov/award/CONT_AWD_N4008525F0967_9700_N4008525D4004_9700/
- N4008525F1020 (delivery order): $59,449, Navfacsyscom Mid-Atlantic. Portnsy-369, SW-117389 Hot Rail Malfunctioning. https://www.usaspending.gov/award/CONT_AWD_N4008525F1020_9700_N4008525D4004_9700/
- N4008526F0515 (delivery order): $22,471, Navfacsyscom Mid-Atlantic. Bldg. 202 Installation of Permanent Rail Stops. https://www.usaspending.gov/award/CONT_AWD_N4008526F0515_9700_N4008525D4004_9700/
- N4008526F0418 (delivery order): $22,471, Navfacsyscom Mid-Atlantic. Installation of Crane Rail Stops, BLDG 202. https://www.usaspending.gov/award/CONT_AWD_N4008526F0418_9700_N4008525D4004_9700/
- N4008525F1177 (delivery order): $3,360, Navfacsyscom Mid-Atlantic. Install Rail Stops at B-3-6+25. https://www.usaspending.gov/award/CONT_AWD_N4008525F1177_9700_N4008525D4004_9700/
- N4008526F0314 (delivery order): $1,524, Navfacsyscom Mid-Atlantic. Repair RR B-3. https://www.usaspending.gov/award/CONT_AWD_N4008526F0314_9700_N4008525D4004_9700/
- 12363N26A4198: $0, Usda-Fs, Stewardship Contracting Branch. Land Management Integrated Resources (Lmir) BPA. https://www.usaspending.gov/award/CONT_IDV_12363N26A4198_12C2/
- 140R4023D0005: $0, Upper Colorado Regional Office. Aao Construction Management and Inspection Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_140R4023D0005_1425/
- FA485524G0004: $0, FA4855 27 Socons LGC. Basic Ordering Agreements (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0004_9700/
- N4008525D4004: $0, Navfacsyscom Mid-Atlantic. Regional, Maintenance and Repair of Railroad, Ground Level and Elevated Crane Rail Systems Nnsy Portsmouth and NWS Yorktown. https://www.usaspending.gov/award/CONT_IDV_N4008525D4004_9700/
- W912DY24D0065: $0, W2V6 USA Eng SPT CTR Huntsvil. Base Construction. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0065_9700/
- W912PM25D0002: $0, W074 Endist Wilmington. Emergency Waterway Debris Removal Servic. https://www.usaspending.gov/award/CONT_IDV_W912PM25D0002_9700/
- W912PM25D0009: $0, W074 Endist Wilmington. Hurricane Helene Ppdr/Cpdr/Demo Emergency SRVCS. https://www.usaspending.gov/award/CONT_IDV_W912PM25D0009_9700/
- 140R4023F0108 (delivery order): -$805,789, Upper Colorado Regional Office. Construction Management and Inspection Services Task Order. https://www.usaspending.gov/award/CONT_AWD_140R4023F0108_1425_140R4023D0005_1425/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bering-straits-global-innovations-llc-srxqfzpnvf42.