BERING SEA ENVIRONMENTAL LLC
ANCHORAGE, AK, 99503
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | MISAWA/OSAN/KUNSAN/KADENA INSTRUMENTATION TRAINING SYSTEM (MOKKITS) OPERATIONS SUPPORT | — | $10,192,312 | Jul 2, 2026 | Apr 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CRTC SUPPORT SERVICES | — | $26,245,202 | Aug 31, 2023 | Aug 31, 2016 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ETS TASK ORDER FOR OPERATIONAL RANGE CLEARANCE&RANGE RESIDUE REMOVAL AT PINECASTLE BOMBING RANGE, FL | N6945015D0120USAspending | $936,223 | Apr 18, 2023 | Jun 29, 2016 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AWARD COST REIMBURSABLE ITEMS | — | $66,257,530 | Mar 23, 2023 | Jan 29, 2016 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ACTS SERVICE AT HOLLOMAN AFB, NM | FA300214D0002USAspending | $637,914 | Jul 27, 2022 | Jan 1, 2017 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ACTS SERVICE AT LUKE AFB, AZ | FA300214D0002USAspending | $3,495,450 | Jul 27, 2022 | Jan 1, 2017 – Dec 31, 2017 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FIVE-YEAR REVIEW AT CAMP ELLIOT, SAN DIEGO COUNTY, CALIFORNIA, FOR EAST ELLIOT-MRS 01B FUDS, PROJECT NUMBER J09CA006705 AT EAST ELLIOT-MRS 01B, SAN DIEGO, CA
FUDS J09CA006705. S.362001.0.BSX.23-001 · Prime awardUSAspending | W912PL23D0007USAspending | $30,000 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | OPS SUPPORT S.365009.1.BSN.21 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561320 Parent award performance state: AK Parent award description: LABOR View parent award on USAspending | — | $79,843 | Jul 7, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.