BERING STRAITS GLOBAL INNOVATIONS, 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
47PF0025C0007 General Services Administration 2025-05-01 $6,928,956.50 $6,928,956.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 4740_-NONE-_47PF0025C0007_0_-NONE-_0
140R4024F0080 Department of the Interior 2025-04-18 $140,776.30 $3,476,564.20 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 1425_1425_140R4024F0080_P00001_140R4023D0005_0
W912PM25F0037 Department of Defense 2025-03-26 $33,773,500.00 $111,165,410.00 DELIVERY ORDER 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PM25F0037_P00001_W912PM25D0002_0
FA481923C0012 Department of Defense 2025-03-25 $528,390.20 $1,531,758.50 DEFINITIVE CONTRACT 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES AK ANCHORAGE 9700_-NONE-_FA481923C0012_P00006_-NONE-_0
W912DY23C0078 Department of Defense 2025-03-21 $20,237,550.00 $22,890,714.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY23C0078_P00002_-NONE-_0
W912DY24F0670 Department of Defense 2025-03-19 $0.00 $1,097,135.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0670_P00001_W912DY24D0065_0
FA485524G0004 Department of Defense 2025-03-18 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_FA485524G0004_P00001_-NONE-_-NONE-
W912PM25F0039 Department of Defense 2025-02-22 $9,789,131.00 $106,848,190.00 DELIVERY ORDER 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PM25F0039_0_W912PM25D0002_0
W912PM25F0037 Department of Defense 2025-02-21 $459,140.28 $111,165,410.00 DELIVERY ORDER 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PM25F0037_0_W912PM25D0002_0
W912PM25F0038 Department of Defense 2025-02-21 $326,392.70 $654,252.44 DELIVERY ORDER 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PM25F0038_0_W912PM25D0002_0
W9127S24C6018 Department of Defense 2025-02-12 $0.00 $4,257,458.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W9127S24C6018_P00001_-NONE-_0
W912PM25D0002 Department of Defense 2025-02-05 $0.00 $0.00 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912PM25D0002_0_-NONE-_-NONE-
140R4023F0108 Department of the Interior 2024-12-18 $-840,179.30 $681,867.60 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 1425_1425_140R4023F0108_P00003_140R4023D0005_0
FA481923C0012 Department of Defense 2024-11-25 $30,000.00 $1,531,758.50 DEFINITIVE CONTRACT 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES AK ANCHORAGE 9700_-NONE-_FA481923C0012_P00005_-NONE-_0
W912DR24C0050 Department of Defense 2024-10-22 $0.00 $4,875,298.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DR24C0050_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
W912DY24F0670 Department of Defense 2024-09-30 $1,097,135.90 $1,097,135.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0670_0_W912DY24D0065_0
W912DY24F0669 Department of Defense 2024-09-30 $360,773.06 $360,773.06 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0669_0_W912DY24D0065_0
70FA5024C00000003 Department of Homeland Security 2024-09-30 $0.00 $3,461,452.00 DEFINITIVE CONTRACT 238910 SITE PREPARATION CONTRACTORS UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5024C00000003_P00001_-NONE-_0
W912DY24D0065 Department of Defense 2024-09-29 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY24D0065_0_-NONE-_-NONE-
W912DY24C0046 Department of Defense 2024-09-28 $7,396,145.50 $7,396,145.50 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY24C0046_0_-NONE-_0
W9126G24C0034 Department of Defense 2024-09-27 $25,123,366.00 $25,123,366.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W9126G24C0034_0_-NONE-_0
W912DR24C0050 Department of Defense 2024-09-24 $4,875,298.00 $4,875,298.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DR24C0050_0_-NONE-_0
W9127S24C6018 Department of Defense 2024-09-21 $4,257,458.00 $4,257,458.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W9127S24C6018_0_-NONE-_0
140R4024F0080 Department of the Interior 2024-09-19 $3,335,788.00 $3,335,788.00 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 1425_1425_140R4024F0080_0_140R4023D0005_0
70FA5024C00000003 Department of Homeland Security 2024-09-18 $3,461,452.00 $3,461,452.00 DEFINITIVE CONTRACT 238910 SITE PREPARATION CONTRACTORS UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5024C00000003_0_-NONE-_0
W911KB24P0007 Department of Defense 2024-09-12 $11,735.00 $78,565.00 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 9700_-NONE-_W911KB24P0007_P00001_-NONE-_0
N4215823PS161 Department of Defense 2024-09-10 $1,405,152.00 $2,758,596.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4215823PS161_P00003_-NONE-_0
140R4023D0005 Department of the Interior 2024-08-01 $0.00 $0.00 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 1425_-NONE-_140R4023D0005_P00001_-NONE-_-NONE-
15UC0C24P00001909 Department of Justice 2024-07-31 $77,996.17 $77,996.17 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 1542_-NONE-_15UC0C24P00001909_0_-NONE-_0
FA485524G0004 Department of Defense 2024-05-30 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_FA485524G0004_0_-NONE-_-NONE-
W912DY23C0078 Department of Defense 2024-05-07 $0.00 $22,890,714.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY23C0078_A00001_-NONE-_0
W911KB24P0007 Department of Defense 2024-04-16 $66,830.00 $66,830.00 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 9700_-NONE-_W911KB24P0007_0_-NONE-_0
FA481923C0012 Department of Defense 2024-04-15 $5,932.44 $1,531,758.50 DEFINITIVE CONTRACT 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES AK ANCHORAGE 9700_-NONE-_FA481923C0012_P00004_-NONE-_0
FA481923C0012 Department of Defense 2024-03-04 $485,877.70 $1,531,758.50 DEFINITIVE CONTRACT 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES AK ANCHORAGE 9700_-NONE-_FA481923C0012_P00003_-NONE-_0
140R4023F0108 Department of the Interior 2024-02-28 $34,389.95 $1,522,046.90 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 1425_1425_140R4023F0108_P00002_140R4023D0005_0
FA481923C0012 Department of Defense 2024-01-22 $20,000.00 $1,531,758.50 DEFINITIVE CONTRACT 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES AK ANCHORAGE 9700_-NONE-_FA481923C0012_P00002_-NONE-_0
N4215823PS161 Department of Defense 2023-12-21 $0.00 $1,353,444.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4215823PS161_P00002_-NONE-_0
N4215823PS161 Department of Defense 2023-12-06 $0.00 $1,353,444.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4215823PS161_P00001_-NONE-_0
W912DY23C0078 Department of Defense 2023-10-16 $0.00 $22,890,714.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY23C0078_P00001_-NONE-_0