Recipient profile
Bering Straits Technical Services, LLC
Bering Straits Technical Services, LLC appears in AwardRegistry as a federal contractor and award recipient with $287,606,083 in mapped obligations across 20 awards. The strongest buyer signal currently points to Department of Defense. The public profile is currently mapped to Alaska. The leading category signal is NAICS 561210.
UEI GTZ5V5PFXJ51 | Anchorage, AK | 20 awards | $287,606,083 obligated | Top agency Department of Defense | NAICS 561210 | Updated April 17, 2026
Total obligations
$287,606,083
Award count
20
Top agency
Department of Defense
Top category
NAICS 561210
Explore rankings
Ranking paths around Bering Straits Technical Services, LLC
Top awarding agencies
Where this recipient is most concentrated
Primary buyer
Department of Defense
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Buyer relationship
Department of Veterans Affairs
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Buyer relationship
Department of Commerce
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Buyer relationship
Office of Personnel Management
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Buyer relationship
Department of Agriculture
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Visible awards
Visible award records on this recipient page
Showing 20 visible award records from the current public page layer for Bering Straits Technical Services, LLC. Total award count remains 20, so this section is a readable visible slice rather than a full official ledger.
SNOW REMOVAL (LOGCAP)
Department of Defense · Department of the Army
CONT_AWD_W912CN23F0251_9700_W912CN23D0011_9700
BASE OPERATIONS SUPPORT SERVICES, FORT WAINWRIGHT, ALASKA
Department of Defense · Department of the Army
CONT_AWD_W912CN23F0228_9700_W912CN23D0011_9700
PROJECT WORK ORDERS -2
Department of Defense · Department of the Army
CONT_AWD_W912D022F0149_9700_W912D018D0008_9700
SNOW REMOVAL (LOGCAP)
Department of Defense · Department of the Army
CONT_AWD_W912D022F0130_9700_W912D018D0008_9700
SNOW REMOVAL
Department of Defense · Department of the Army
CONT_AWD_W912D022F0125_9700_W912D018D0008_9700
PROJECT WORK ORDERS-2
Department of Defense · Department of the Army
CONT_AWD_W912D022F0098_9700_W912D018D0008_9700
PROJECT WORK ORDERS -1
Department of Defense · Department of the Army
CONT_AWD_W912D022F0090_9700_W912D018D0008_9700
PROJECT WORK ORDERS -3
Department of Defense · Department of the Army
CONT_AWD_W912D022F0083_9700_W912D018D0008_9700
PROJECT WORK ORDERS -2
Department of Defense · Department of the Army
CONT_AWD_W912D022F0082_9700_W912D018D0008_9700
PROJECT WORK ORDERS -2
Department of Defense · Department of the Army
CONT_AWD_W912D022F0081_9700_W912D018D0008_9700
SNOW REMOVAL SUPPORT-BLM
Department of Defense · Department of the Army
CONT_AWD_W912D023F0034_9700_W912D018D0008_9700
PROJECT WORK ORDERS -1. IOMS SPECIAL PROJECT TO REPLACE A HOT WATER HEAT EXCHANGER IN B3444 AT FORT WAINWRIGHT, AK.
Department of Defense · Department of the Army
CONT_AWD_W912D022F0052_9700_W912D018D0008_9700
SPECIAL PROJECT UNDER IOMS CONTRACT TO PROVIDE ELECTRICAL UPGRADES TO BUILDINGS DRD#2 AND DRD#3 AT DONNELLY TRAINING AREA.
Department of Defense · Department of the Army
CONT_AWD_W912D022F0045_9700_W912D018D0008_9700
IOMS SPECIAL PROJECT TO REPAIR OSHKOSH SNOW BLOWER.
Department of Defense · Department of the Army
CONT_AWD_W912D021F0332_9700_W912D018D0008_9700
IOMS SERVICES - OY3 FUNDING TASK ORDER (USARAK)
Department of Defense · Department of the Army
CONT_AWD_W912D021F0330_9700_W912D018D0008_9700
IOMS OY3 FUNDING TASK ORDER (IMCOM)
Department of Defense · Department of the Army
CONT_AWD_W912D021F0324_9700_W912D018D0008_9700
FUNDING FOR BOND OVERRUN DURING THE FINAL 6 MONTH EXTENSION.
Department of Defense · Department of the Army
CONT_AWD_W56ZTN21F0099_9700_W91ZLK13D0028_9700
PROJECT WORK ORDERS -1 UNDER CONTRACT W912D0-18-D-0008. PROJECT TO INSTALL MOVABLE KIOSK SIGN IN FRONT OF B1004 AT FORT WAINWRIGHT, AK.
Department of Defense · Department of the Army
CONT_AWD_W912D021F0296_9700_W912D018D0008_9700
SPECIAL PROJECT UNDER CONTRACT W912D0-18-D-0008, INSTALLATION OPERATIONS,MAINTENANCE AND SUSTAINMENT SERVICES AT FORT WAINWRIGHT, AK.
Department of Defense · Department of the Army
CONT_AWD_W912D021F0206_9700_W912D018D0008_9700
W912D0-18-D-0008 IOMS CONTRACT CLIN 2014 - PROJECT WORK ORDERS BETWEEN $25,001 TO $50,000
Department of Defense · Department of the Army
CONT_AWD_W912D021F0167_9700_W912D018D0008_9700
Category concentration
Industry and service lanes around this recipient
Top NAICS
NAICS
561210
Facilities Support Services
$124,683,585
NAICS
236220
Commercial and Institutional Building Construction
$109,607,414
NAICS
237310
Highway, Street, and Bridge Construction
$41,552,305
NAICS
484210
Used Household and Office Goods Moving
$10,945,047
NAICS
236210
Industrial Building Construction
$7,904,660
Top PSC
PSC
Z1AA
MAINTENANCE OF OFFICE BUILDINGS
$83,189,826
PSC
Z2LB
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
$41,552,305
PSC
S216
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
$28,346,407
PSC
Y1QA
CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
$22,768,320
PSC
Z111
MAINT-REP-ALT/OFFICE BLDGS
$20,079,064