Contractor
BERING STRAITS PROFESSIONAL SERVICES, LLC
- UEI
- L8BNTYVF45P7
- Parent UEI
- L8BNTYVF45P7
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Jul 23, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 2 | $21,133,347 |
| Program Management Support | 1 | $3,045,886 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70RFP426DE7000001 ARMED PSO SERVICES AT THE INTERNAL REVENUE SERVICE COMPLEX IN AUSTIN, TEXAS | Department of Homeland Security | — | Jun 29, 2026 | — |
| 19AQMM25D1002 INCORPORATE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (DEVIATION APR 2026). | Department of State | — | Jul 21, 2026 | — |
| 9594CS24P0015 EXERCISE OPTION PERIOD 2. | Court Services and Offender Supervision Agency | DC | Jun 23, 2026 | $3,637,172 |
| 2032H824C00005 INTERNATIONAL MAIL SERVICES. ADD APU 26-01. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of the Treasury | IL | Mar 30, 2026 | $15,870,468 |
| 19AQMM24F2033 SCA/PPD STAFFING-EXERCISE OF OPTION YEAR & ADD FUNDING | Department of State | DC | Jul 9, 2026 | $833,786 |
| 47QRCA26DA010 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DSC90 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 75D30125C00123 NIOSH GUARD SERVICES (EO 14398) | Department of Health and Human Services | GA | Jun 29, 2026 | $21,133,347 |
| 19AQMM25F0976 TORP 25-029 CT STAFFING SUPPORT-NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRORISM * ADMIN CORRECTION | Department of State | VA | Jun 28, 2026 | $3,260,466 |
| 19AQMM26F0399 TORP 26-007 EAP PROFESSIONAL SUPPORT SERVICES - NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EASTERN ASIAN AFFAIRS | Department of State | VA | Apr 14, 2026 | $2,892,406 |
| 19AQMM24D0058 STAFFING & PROFESSIONAL SERVICES - INCREASE CEILING | Department of State | — | Jun 17, 2026 | — |
| 19AQMM24F2056 SCA/STA STAFFING SUPPORT - UPDATE SOW | Department of State | DC | Mar 7, 2026 | $823,529 |
| 24322625C0002 AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CYBER, INFRASTRUCTURE, AND NETWORK OPERATIONS SUPPORT SERVICES (ECIOSS). ECIOSS IS A FOUNDATIONAL, STRATEGIC CON | Office of Personnel Management | DC | Mar 31, 2026 | $37,542,741 |
| N0042126C0021 ISED HAZMAT MATERAL MANAGEMENT | Department of Defense | MD | Feb 27, 2026 | $863,005 |
| W9133L25DA023 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. | Department of Defense | — | May 4, 2026 | — |
| N6247325F0337 ADD FUNDS FOR WATER SOFTENER MAINTENANCE, WEEKLY TANK EXCHANGES FOR OY1 | Department of Defense | CA | May 1, 2026 | $9,766,096 |
| W9133L26FA030 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. | Department of Defense | KY | Apr 30, 2026 | $1,667,521 |
| W15P7T26C0008 TO PROVIDE SERVICES FOR THE SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MAINTENANCE SUPPORT (STMS) AND SUPPORT FOR THE SATCOM TERMINAL REMOTE MONITORING AND MANAGEMENT (STRMM). | Department of Defense | AK | Mar 27, 2026 | $54,704,926 |
| W9133L26FA025 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. | Department of Defense | KY | Apr 3, 2026 | $310,000 |
| H9224026FE053 INSTRUCTORS, COACHES AND ADMINISTRATIVE SUPPORT SERVICES | Department of Defense | CA | Apr 29, 2026 | $2,157,032 |
| N6247326F0276 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 | Department of Defense | CA | Apr 23, 2026 | $317,101 |
| 19AQMM25F0349 NEW TASK ORDER: ANALYTICAL SUPPORT SERVICES | Department of State | DC | Apr 21, 2026 | $829,625 |
| 19AQMM25F0280 NEW TASK ORDER FOR CA/P SUPPORT SERVICES BSPS 19AQMM24D0058 POP: 4/30/2026 TO (EXTENDED) | Department of State | DC | Apr 21, 2026 | $1,312,923 |
| N6247326F0277 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 | Department of Defense | CA | Apr 17, 2026 | $336,635 |
| N6247326F0094 R972-25 REPLACE LIGHTS ALONG WALKING TRAIL@BASE SS R717-26 WATER REMEDIATION@B2070 T4R852-25 REPAIRS TO CH1@B1991 UT | Department of Defense | CA | Apr 1, 2026 | $263,958 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier L8BNTYVF45P7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.