Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#1,682 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-30 |
|---|---|
| Legal name | BERING GLOBAL SOLUTIONS, LLC |
| Address | 3301 C ST STE 400, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2016-05-23 |
| NAICS | 541512 (+66 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders76 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA488724F0070 | $24.7M | delivery order | Department of the Air Force | Professional services, other | Human performance optimization - 19af | May 27, 2026 |
| N0016722C0006 | $8.1M | definitive contract | Department of the Navy | Real property maintenance and repair | Base year clin 0001 recurring | May 1, 2026 |
| N4008025F4072 | $5.4M | delivery order | Department of the Navy | Housekeeping and base services | 6 mo base bridge period - recurring | Sep 30, 2025 |
| N4008525F4019 | $5.2M | delivery order | Department of the Navy | Housekeeping and base services | Funds for option year 4 recurring services, base operations support services, naval support activity hampton roads, northwest annex chesapeake, virginia | Jan 30, 2026 |
| FA441722C0003 | $5.2M | definitive contract | Department of the Air Force | Housekeeping and base services | Base supply services | May 11, 2026 |
| N4008524F5007 | $4.9M | delivery order | Department of the Navy | Housekeeping and base services | X028 nwa bos: funds for option yr 3 recurring services (cnrma st) | Jan 30, 2026 |
| N4008024F4152 | $4.5M | delivery order | Department of the Navy | Housekeeping and base services | Pwd wash task order to obligate funds in the amount of $3,840,337 | May 23, 2024 |
| N4008526F0713 | $3.3M | delivery order | Department of the Navy | Housekeeping and base services | Funds for option year 5 recurring services, base operation support services, naval support activity hampton roads, northwest annex chesapeake, virginia | Jun 3, 2026 |
| W911QX20C0026 | $2.9M | definitive contract | Department of the Army | Engineering and technical services | Environmental health and safety support services contract. | Aug 6, 2025 |
| N4008026F1050 | $1.9M | delivery order | Department of the Navy | Housekeeping and base services | Roicc wash - fund to 3 month 2nd opt. (11/01/2025-01/31/2026) | Apr 20, 2026 |
| W911QX20C0025 | $1.9M | definitive contract | Department of the Army | Engineering and technical services | Pharmacy and gas support contract including services, pharmacy and gas purchases and other direct costs (odcs) | Aug 6, 2025 |
| FA488724F0111 | $1.8M | delivery order | Department of the Air Force | Professional services, other | Human performance optimization | Apr 13, 2026 |
| N6523622F0248 | $1.6M | delivery order | Department of the Navy | Engineering and technical services | Canes t-epf 13-14 ils | Jan 21, 2025 |
| N4008025F0101 | $1.4M | delivery order | Department of the Navy | Housekeeping and base services | Pwd annapolis - fund base bridge | Aug 15, 2025 |
| N4008024F4195 | $1.3M | delivery order | Department of the Navy | Housekeeping and base services | Reg guards: pwd annapolis task order to obligate funds for oy4 | Feb 9, 2024 |
| N4008026F0174 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | 2nd bridge - pwd wny guards, exercise 2 month base, pop 01feb26 to 31mar26, recurring work $1,210,504.00 | Jun 3, 2026 |
| FA488724F0075 | $1.1M | delivery order | Department of the Air Force | Professional services, other | Human performance optimization | Feb 12, 2026 |
| N4008026F1022 | $794K | delivery order | Department of the Navy | Housekeeping and base services | To provide funding for regional guard ffp services 3-mo bridge, nrl/cbd, max#cp4zdc. | Apr 17, 2026 |
| FA488724F0004 | $694K | delivery order | Department of the Air Force | Professional services, other | Human performance optimization barksdale afb | Dec 22, 2025 |
| N4008026F1120 | $509K | delivery order | Department of the Navy | Housekeeping and base services | Regional guard ffp services additional 1 months; regional guard services, nrl cbd. | May 11, 2026 |
| N4008026F1124 | $484K | delivery order | Department of the Navy | Housekeeping and base services | Pwd wny guards, exercise 2nd bridge, option 1, pop 01apr2026 - 30apr2026 | May 12, 2026 |
| N4008025F0066 | $395K | delivery order | Department of the Navy | Housekeeping and base services | Pwd bethesda bridge base period - task order to obligate funds - recurring work $278,890.25 - pop 01 feb 2025 to 31 jul 2025 | Mar 24, 2025 |
| N4008025F1330 | $345K | delivery order | Department of the Navy | Housekeeping and base services | Pwd wash-add hours to base bridge period 7/19/25-7/31/25 for posts 14 and 15 | Sep 30, 2025 |
| N4008024F4146 | $343K | delivery order | Department of the Navy | Housekeeping and base services | Pwd bethesda task order to obligate funds in the amount of $343,4 | Mar 4, 2024 |
| N4008524F5383 | $341K | delivery order | Department of the Navy | Real property maintenance and repair | Troubleshoot and repair h feeder at naval support activity hampton roads, northwest annex, chesapeake, virginia. | Sep 24, 2024 |
| N4008021F4193 | $229K | delivery order | Department of the Navy | Housekeeping and base services | Task order for regional security operation services option year 1 | Sep 30, 2025 |
| FA488724F0098 | $224K | delivery order | Department of the Air Force | Professional services, other | Human performance optimization | Dec 22, 2025 |
| N4008025F0198 | $184K | delivery order | Department of the Navy | Housekeeping and base services | Bridge - pwd bethesda - exercise 3 month option - pop 01 aug 2025 to 31 oct 2025 - recurring $183,955.62 | Jul 15, 2025 |
| N4008026F0055 | $182K | delivery order | Department of the Navy | Housekeeping and base services | Bridge - pwd bethesda - exercise 3 month 2nd option - pop 01 nov 2025 to 31 jan 2026 - recurring $181,639.05 | Mar 30, 2026 |
| N4008026F0147 | $180K | delivery order | Department of the Navy | Housekeeping and base services | Roicc bethesda guards funding 01apr26 - 30apr26 - $61,219.25 | May 14, 2026 |
| N4008025F0015 | $158K | delivery order | Department of the Navy | Housekeeping and base services | Option 4 period non-recurring services | Mar 7, 2025 |
| N4008022F4164 | $139K | delivery order | Department of the Navy | Housekeeping and base services | Pwd washington task order to obligate funds for regional security | Sep 30, 2025 |
| N4008026F0057 | $122K | delivery order | Department of the Navy | Housekeeping and base services | Bridge - pwd bethesda - exercise 2 month 3rd option - pop 01 feb 2026 to 31 mar 2026 | Apr 14, 2026 |
| N6247320P0009 | $102K | purchase order | Department of the Navy | Equipment maintenance, other | Mcas yuma elevator maint. | Sep 16, 2024 |
| N4008025F1273 | $99K | delivery order | Department of the Navy | Housekeeping and base services | Pwd wash-add 1,651 hrs. to posts 11 and 15 base bridge option 1 (non-recurring elins) | Sep 28, 2025 |
| N4008525F0837 | $70K | delivery order | Department of the Navy | Housekeeping and base services | Complete boiler replacement, naval support activity hampton roads, northwest annex, chesapeake, virginia. | Sep 18, 2025 |
| N4008524F4429 | $59K | delivery order | Department of the Navy | Real property maintenance and repair | X027 nwa, b-366 replace tube bundle and install temporary boiler | Apr 22, 2024 |
| N4008526F0764 | $29K | delivery order | Department of the Navy | Real property maintenance and repair | Repair hvac for k-pod at naval support activity hampton roads, northwest annex, chesapeake, virginia | Apr 16, 2026 |
| N4008524F4075 | $21K | delivery order | Department of the Navy | Real property maintenance and repair | Repairs to domestic water line that supplies the waste water treatment plant, naval support activity hampton roads, northwest annex, chesapeake, virginia. | Feb 12, 2024 |
| N4008526F0610 | $20K | delivery order | Department of the Navy | Real property maintenance and repair | Chiller repairs at naval support activity hampton roads, northwest annex chesapeake, virginia. | Apr 8, 2026 |
| N4008525F4863 | $8K | delivery order | Department of the Navy | Real property maintenance and repair | Building b-500 exterior lighting repairs, naval support activity hampton roads, northwest annex, chesapeake, virginia. | Mar 12, 2025 |
| N4008524F4391 | $7K | delivery order | Department of the Navy | Real property maintenance and repair | Provide generator for planned power outage for building 237, naval support activity hampton roads, northwest annex, chesapeake, virginia. | Dec 29, 2023 |
| N4008525F4158 | $6K | delivery order | Department of the Navy | Real property maintenance and repair | Building b-352 replace failed variable frequency drive (vfd), naval support activity hampton roads, northwest annex, chesapeake, virginia. | May 14, 2025 |
| N4008522F5418 | $5K | delivery order | Department of the Navy | Housekeeping and base services | Replace three power poles located by sg#1, naval support activity hampton roads, northwest annex, chesapeake, virginia. | Mar 2, 2026 |
| FA488719DA005 | $0 | IDIQ contract | Department of the Air Force | Education and training services | Human performance optimization | Dec 2, 2025 |
| N4008020D0005 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Regional security operations services for ndw | Mar 23, 2026 |
| N4008026F0005 | $0 | delivery order | Department of the Navy | Housekeeping and base services | 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 through 16 december 2025 not to exceed $923,295. | Oct 29, 2025 |
| N6247021D0006 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base operations services for naval support activity northwest annex, chesapeake, virginia | Mar 31, 2026 |
| N6523620D4804 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Base period support services - | Dec 13, 2024 |
| FA488723F0009 | -$568 | delivery order | Department of the Air Force | Professional services, other | Human performance optimization at eglin air force base | Jan 19, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA488719DA005 | 20 | $22.6M | $24.7M | - | Human performance optimization services | May 27, 2026 |
| 2 | N4008020D0005 | 22 | $19.9M | $6.3M | - | To provide funding for regional guard ffp services 3-mo bridge, nrl/cbd, max#cp4zdc. | Jun 3, 2026 |
| 3 | N6247021D0006 | 13 | $14.0M | $5.3M | - | X028 nwa bos: funds for option yr 3 recurring services (cnrma st) | Jun 3, 2026 |
| 4 | N6523620D4804 | 1 | $1.6M | $4.5M | $283K | Canes t-epf 13-14 ils | Jan 21, 2025 |
| 5 | FA850519D0006 | 10 | -$188K | $1.4M | - | Specialized software support for the sustainment of the F-15 eagle automated information systems | Aug 28, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 41 | $43.7M | 57% |
| 2 | Department of the Air Force | 30 | $27.6M | 36% |
| 3 | Department of the Army | 3 | $4.7M | 6.2% |
| 4 | Defense Contract Management Agency | 2 | -$7K | -0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 30 | $38.6M | 51% |
| 2 | Professional services, other | 20 | $22.6M | 30% |
| 3 | Real property maintenance and repair | 9 | $8.5M | 11% |
| 4 | Engineering and technical services | 13 | $6.2M | 8.1% |
| 5 | Equipment maintenance, other | 1 | $102K | 0.1% |
| 6 | Education and training services | 1 | $0 | 0.0% |
| 7 | Program and management support | 2 | -$42K | -0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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