The Collier Report of U.S. Government Contracting

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Bering Straits Information Technology Llc

  • Bering Straits Information Technology Llc

  • View government funding actions
  • Anchorage, AK 995083126
  • Phone:
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $6,000,000
  • Business Start Date: 2004
  • Contact Person: Rhonda Gildersleeve
  • Contact Phone: 907-334-8327
  • Contact Email: rgildersleeve@beringstraits.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • Industries Served: Commercial and Institutional Building Construction, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Irradiation Apparatus Manufacturing, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local, All Other Telecommunications, Data Processing, Hosting, and Related Services, Other Accounting Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS, CONSTRUCTION OF MISCELLANEOUS BUILDINGS, CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, CONSTRUCTION OF WATER SUPPLY FACILITIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,143 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    BACKORDER REDUCTION SERVICES
  • $82,798 - Tuesday the 10th of July 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    NORTH TRANSPORTABLE UNIT SUPPORT
  • $80,398 - Wednesday the 29th of August 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    MANAGED SYSTEM MAINTENANCE SERVICE
  • $73,029 - Saturday the 23rd of February 2013
    Department Of Air Force
    FA5000 673 CONS LGC
    DEPLOYMENT/REDEPLOYMENT MATERIALS
  • $725,984 - Wednesday the 7th of December 2011
    Department Of Army
    W6QK ACC-RSA
    INCREASE FUNDING
  • $690,891 - Thursday the 5th of April 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    BACKORDER REDUCTION SERVICES
  • $6,474,600 - Thursday the 30th of August 2012
    Department Of Army
    W6QK ACC-APG NATICK
    ENTRY CONTROL POINT, PHASE 3, DELIVERY ORDER 0005
  • $6,431,082 - Sunday the 8th of July 2012
    Department Of Army
    W6QK ACC-APG NATICK
    DELIVERY ORDER 0005, ENTRY CONTROL POINT, PHASE 3
  • $52,000 - Wednesday the 16th of November 2011
    Department Of Army
    W6QK ACC-RSA
    NEW MATERIAL SLIN 0006AF IN THE AMOUNT OF $52,000.
  • $508,613 - Wednesday the 1st of February 2012
    Department Of Army
    W6QK ACC-RSA
    FUNDING INCREASE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.