BERING SUPPLY SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
191NLE25C0040	Department of State	2025-06-02	$0.00	$6,434,592.50	DEFINITIVE CONTRACT	423860	TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_191NLE25C0040_P00001_-NONE-_0
191NLE25C0040	Department of State	2025-03-11	$6,434,592.50	$6,434,592.50	DEFINITIVE CONTRACT	423860	TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_191NLE25C0040_0_-NONE-_0
191NLE25C0042	Department of State	2025-01-16	$4,520,644.00	$4,520,644.00	DEFINITIVE CONTRACT	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_191NLE25C0042_0_-NONE-_0
191NLE25C0028	Department of State	2025-01-07	$6,200,000.00	$6,200,000.00	DEFINITIVE CONTRACT	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_191NLE25C0028_0_-NONE-_0
191NLE25P0024	Department of State	2024-12-30	$189,000.00	$189,000.00	PURCHASE ORDER	423860	TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_191NLE25P0024_0_-NONE-_0
191NLE25P0009	Department of State	2024-11-20	$723,382.00	$723,382.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_191NLE25P0009_0_-NONE-_0
191NLE25P0009	Department of State	2024-11-20	$0.00	$723,382.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_191NLE25P0009_P00001_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
No records found.