BERING SEA ENVIRONMENTAL LLC
Federal contractor profile
Total Awards
29
Total $
$75.0M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
29
Total Obligated
$75.0M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 26 | $74.9M |
| General Services Administration | 3 | $7,500 |
Top NAICS Codes
All Awards
DEFINITIVE CONTRACT
IGF::OT::IGF CRTC SUPPORT SERVICES
Department of DefenseW9133L16C0091$26.2M
DEFINITIVE CONTRACT
IGF::OT::IGF CRTC SUPPORT SERVICES
Department of DefenseW9133L16C0091$26.2M
DELIVERY ORDER
IGF::OT::IGF FUND OPTION YEAR 4 ACTS SERVICE AT LUKE AFB, AZ
Department of DefenseFA300218F0036$3.6M
DELIVERY ORDER
IGF::OT::IGF ACTS SERVICE AT LUKE AFB, AZ
Department of Defense0006$3.5M
DELIVERY ORDER
IGF::OT::IGF ACTS SERVICE AT LUKE AFB, AZ
Department of Defense0013$3.5M
DELIVERY ORDER
IGF::OT::IGF, ACTS SERVICE AT LUKE AFB, AZ
Department of Defense0009$3.5M
DELIVERY ORDER
IGF::OT::IGF ACTS SERVICE AT LUKE AFB, AZ
Department of Defense0001$3.2M
DELIVERY ORDER
IGF::OT::IGF EQUIPMENT REPLACEMENT FOR LUKE AFB, AZ
Department of Defense0004$1.7M
DELIVERY ORDER
IGF::OT::IGF FUND OPTION YEAR 4 ACTS SERVICE AT HOLLOMAN AFB, NM
Department of DefenseFA300218F0037$748,359.6
DELIVERY ORDER
IGF::OT::IGF ACTS SERVICE AT HOLLOMAN AFB, NM
Department of Defense0014$637,913.57
DELIVERY ORDER
IGF::OT::IGF, ACTS SERVICE AT HOLLOMAN AFB, NM
Department of Defense0010$617,578.63
DELIVERY ORDER
IGF::OT::IGF ACTS SERVICE AT HOLLOMAN AFB, NM
Department of Defense0005$609,342.36
DELIVERY ORDER
IGF::OT::IGF ACTS SERVICES AT HOLLOMAN AFB, NM
Department of Defense0003$349,555.68
DELIVERY ORDER
RFP ACTS SERVICE AT HOLLOMAN AFB, AZ
Department of DefenseFA300218F0131$196,622.14
DELIVERY ORDER
IGF::OT::IGF WAGE ADJUSTMENT FOR LUKE AND GILA BEND
Department of DefenseFA300217F0156$74,112.5
DELIVERY ORDER
IGF::OT::IGF EQUIPMENT REPLACEMENT FOR HOLLOMAN AFB
Department of DefenseFA300217F0211$43,955.66
DELIVERY ORDER
IGF::OT::IGF EQUIPMENT REPLACEMENT LUKE-FORGING SABRE
Department of DefenseFA300217F0145$42,362.33
DELIVERY ORDER
FY 18 REA WAGE ADJUSTMENT FOR LUKE AND GILA BEND
Department of DefenseFA300218F0137$36,305.28
DELIVERY ORDER
IGF::OT::IGF OVERTIME FOR LUKE AFB, AZ
Department of Defense0007$21,302.84
DELIVERY ORDER
IGF::OT::IGF OVERTIME FOR LUKE AFB, AZ
Department of DefenseFA300218F0013$20,938.26
DELIVERY ORDER
RFP ACTS SERVICE AT LUKE AFB, AZ
Department of DefenseFA300218F0129$4,523.96
DELIVERY ORDER
IGF::OT::IGF OVERTIME FOR LUKE AFB, AZ
Department of Defense0012$2,909.25
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU608$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU608$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DSC91$2,500
Showing 25 of 29 awards.
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