Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleMid-Tier PrimeNot in Top 100 directory
Company Score & Key Metrics#1,235 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 2027-10-02 |
|---|---|
| Legal name | BERING STRAITS PROFESSIONAL SERVICES, 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 2014-11-05 |
| NAICS | 488190 (+43 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Space & Satellites | - | 1 | $5.1M | $54.8M | W15P7T26C0008 |
Contracts & Orders122 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9133L25FA039 | $13.3M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | Jun 4, 2026 |
| W9124J25CA014 | $12.7M | definitive contract | Department of the Army | Housekeeping and base services | Detention security officers and transportation services at the el paso enhanced hardened facility. | Sep 8, 2025 |
| N6247324F4698 | $10.5M | delivery order | Department of the Navy | Housekeeping and base services | Recurring services - base period | Sep 22, 2025 |
| N6247325F0337 | $9.8M | delivery order | Department of the Navy | Housekeeping and base services | Funding for the option year 1 bosc | May 1, 2026 |
| W9133L25FA046 | $7.4M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, task order in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | May 26, 2026 |
| W15P7T26C0008 | $5.1M | definitive contract | Department of the Army | Engineering and technical services | To provide services for the satellite communications (satcom) terminals maintenance support (stms) and support for the satcom terminal remote monitoring and management (strmm). | May 26, 2026 |
| HQ003424C0095 | $4.5M | definitive contract | Washington Headquarters Services | Real property maintenance and repair | Design-build construction suite 2e858 conference room | Feb 10, 2026 |
| SP470324C0011 | $3.6M | definitive contract | Defense Logistics Agency | Program and management support | Dla aviation order fulfillment and innovation support services | Feb 11, 2026 |
| W9133L26FA013 | $3.5M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | Feb 20, 2026 |
| H9224026FE053 | $2.2M | delivery order | U.S. Special Operations Command | Education and training services | Instructors, coaches and administrative support services | Apr 29, 2026 |
| W9133L26FA012 | $2.0M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | May 21, 2026 |
| HT001424C0017 | $2.0M | definitive contract | Defense Health Agency | Health care services | Health technology analysis services | Sep 23, 2024 |
| W9133L25FA061 | $1.8M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, task order in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | May 26, 2026 |
| W9133L26FA030 | $1.7M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | Apr 30, 2026 |
| W9133L25FA065 | $1.6M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, task order in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | May 27, 2026 |
| H9224026FE052 | $1.4M | delivery order | U.S. Special Operations Command | Education and training services | Instructors, coaches and administrative support services | May 13, 2026 |
| N6247325F0418 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | Wells 9a and 11a rehab | Apr 1, 2026 |
| N6247325F0434 | $1.1M | delivery order | Department of the Navy | Housekeeping and base services | R967-25 haz waste clean-up@b1934 tt | Aug 4, 2025 |
| N6247325F0542 | $1.1M | delivery order | Department of the Navy | Housekeeping and base services | (idiq) flood cleanup @ b1404 | Aug 28, 2025 |
| N6247325F0574 | $1.1M | delivery order | Department of the Navy | Housekeeping and base services | R1053-25 reconstruction at building 1934 | Sep 4, 2025 |
| N6247325F4042 | $1.1M | delivery order | Department of the Navy | Housekeeping and base services | Nonrecurring services - base period | Dec 2, 2024 |
| W9133L25FA071 | $1.0M | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, task order in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | May 27, 2026 |
| N6247325F0540 | $1.0M | delivery order | Department of the Navy | Housekeeping and base services | To repair flood damage | Aug 28, 2025 |
| W9133L26FA034 | $800K | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | May 19, 2026 |
| HT941025PE054 | $707K | purchase order | Defense Health Agency | Electronic components | Cellular antenna system | May 12, 2026 |
| N6247326F0089 | $527K | delivery order | Department of the Navy | Housekeeping and base services | R901-25 rehab well 10a@b2347 ut | Jan 13, 2026 |
| N6247325F0567 | $522K | delivery order | Department of the Navy | Housekeeping and base services | Various projects chiller, refrigeration door, facp | Sep 9, 2025 |
| N6247325F0648 | $519K | delivery order | Department of the Navy | Housekeeping and base services | Various projects r1059-25 r1060-25 r1061-25 r1065-25 | Sep 18, 2025 |
| N6247324F5265 | $472K | delivery order | Department of the Navy | Housekeeping and base services | Nonrecurring services - base period | Sep 26, 2024 |
| N6247325F0550 | $462K | delivery order | Department of the Navy | Housekeeping and base services | Various projects to repair | Aug 28, 2025 |
| N6247325F0138 | $458K | delivery order | Department of the Navy | Housekeeping and base services | Undefinitized contract action for flooding clean up due to rainstorms that occurred on 03 june 2025 at twentynine palms, ca. | Sep 15, 2025 |
| N6247324F4951 | $445K | delivery order | Department of the Navy | Housekeeping and base services | Nonrecurring services - base period | Aug 26, 2024 |
| N6247324F5178 | $355K | delivery order | Department of the Navy | Housekeeping and base services | Nonrecurring services - base period | Sep 16, 2024 |
| N6247326F0041 | $349K | delivery order | Department of the Navy | Housekeeping and base services | R605-26 power outage shadow mountain housing@base mainside ut | Feb 26, 2026 |
| N6247326F0390 | $348K | delivery order | Department of the Navy | Housekeeping and base services | R750-26 flood reconstruction@b2070 t4 | May 21, 2026 |
| N6247325F0667 | $345K | delivery order | Department of the Navy | Housekeeping and base services | R1018-25 fire residue testing @b1934 tt r1016-25 hazwaste_two addtl weeks@b1934 ttr846-25 (idiq) rental pump for golf course @b3820 ut r1043-25 bearing replacement on golf course pump @b3811 ssr1068-25 (idiq) servpro rain supplement @b1404 ... | Sep 24, 2025 |
| N6247326F0277 | $337K | delivery order | Department of the Navy | Housekeeping and base services | R707-26 non operational carbon monoxide detectors b2054 es r727-26 replace divider plate ch1r730-26 absorber bypass line b1748 ut r731-26 epoxy coating ch1 ch2 b1531 utr734-26 flood clean up b1411 bb | Apr 17, 2026 |
| N6247326F0396 | $319K | delivery order | Department of the Navy | Housekeeping and base services | R712-26, chiller leaking b1763 ce r637-26 leak on distribution chamber cooling tower 1 and 2 b1748r614-26 cooling tower failure blown basin seal r758-26 criticail spare parts ctg200 b1991r735-26 reefer rack compressor r538-26 replace gas ... | Jun 1, 2026 |
| N6247326F0276 | $317K | delivery order | Department of the Navy | Housekeeping and base services | R1007-25 repair chillers 3 and 4 b1461 ut r714-26 chiller repairs b2104 g3r729-26 epoxy coating ch1 b1502 ss r716-26 rockwell programming b1991 utr736-26 replace dowfrost glycol on propane skid b1991 ut | Apr 23, 2026 |
| N6247326F0246 | $315K | delivery order | Department of the Navy | Housekeeping and base services | R703-26 aluminum chlorohydrate delivery@b1905 fm 7 loads of aluminum chlorhydrate | Mar 23, 2026 |
| W9133L26FA025 | $310K | delivery order | Department of the Army | Facility operations | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | Apr 29, 2026 |
| N6247325F0321 | $302K | delivery order | Department of the Navy | Housekeeping and base services | This is a consolidated task order of seven projects; chiller repairs at various locations aboard mcagcc, twenty-nine palms, ca. ntp 05/22/2025. | Jul 10, 2025 |
| N6247325F4223 | $296K | delivery order | Department of the Navy | Housekeeping and base services | Nonrecurring services - base period | Feb 13, 2025 |
| N6247326F0226 | $290K | delivery order | Department of the Navy | Housekeeping and base services | R702-26, r693-26, r935-25, r921-25, r939-25, r664-26, r700-26, r1020-25, r969-25 | Mar 17, 2026 |
| N6247325F4499 | $289K | delivery order | Department of the Navy | Housekeeping and base services | Bsm1 spend plan v. 2.8.1 | Apr 22, 2025 |
| N6247326F0237 | $288K | delivery order | Department of the Navy | Housekeeping and base services | R705-26 critical spare parts ctg100 and ctg200@b1991 ut r966-25 repair security fence@b1974 fmr943-25 mold remediation@b1660 gs | Mar 30, 2026 |
| N6247326F0042 | $271K | delivery order | Department of the Navy | Housekeeping and base services | Various projects b1880 b1423 b2347 b1660 b8010d b2347 bb1663 pond 3 pump | Jan 29, 2026 |
| N6247326F0181 | $271K | delivery order | Department of the Navy | Housekeeping and base services | Various projects-r534-26, r661-26, r662-26, r683-26, r839-25, r685-26, r688-26 | Feb 19, 2026 |
| N6247326F0094 | $264K | delivery order | Department of the Navy | Housekeeping and base services | R972-25 replace lights along walking trail@base ss r717-26 water remediation@b2070 t4r852-25 repairs to ch1@b1991 ut | Apr 1, 2026 |
| N6247325F4423 | $260K | delivery order | Department of the Navy | Housekeeping and base services | R707-25 dxp pumps inoperable @ b3820 ut | Mar 31, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247324D3604 | 92 | $40.8M | $10.5M | - | Wells 9a and 11a rehab | Jun 1, 2026 |
| 2 | W9133L25DA023 | 12 | $33.5M | $44.3M | $10.8M | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | Jun 4, 2026 |
| 3 | H9224026DE004 | 3 | $3.7M | $2.2M | - | Instructors, coaches and administrative support services | May 13, 2026 |
| 4 | 70CDCR25D00000026 | 1 | $250 | $250 | - | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | May 16, 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 Army | 15 | $51.3M | 48% |
| 2 | Department of the Navy | 95 | $41.0M | 38% |
| 3 | Washington Headquarters Services | 1 | $4.5M | 4.2% |
| 4 | U.S. Special Operations Command | 4 | $3.7M | 3.5% |
| 5 | Defense Logistics Agency | 1 | $3.6M | 3.3% |
| 6 | Defense Health Agency | 2 | $2.7M | 2.5% |
| 7 | Department of the Air Force | 1 | $37K | 0.0% |
| 8 | U.S. Immigration and Customs Enforcement | 2 | $250 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 97 | $53.4M | 50% |
| 2 | Facility operations | 13 | $33.5M | 31% |
| 3 | Engineering and technical services | 1 | $5.1M | 4.8% |
| 4 | Real property maintenance and repair | 2 | $4.7M | 4.4% |
| 5 | Program and management support | 1 | $3.6M | 3.3% |
| 6 | Education and training services | 3 | $3.5M | 3.3% |
| 7 | Health care services | 1 | $2.0M | 1.8% |
| 8 | Electronic components | 1 | $707K | 0.7% |
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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