Skip to the page

Data / Federal awards / NAICS 236220 / BERING-WESTON JV, LLC

BERING-WESTON JV, LLC: 13 federal contract awards, $128.0 million obligated (FY2024 to FY2027)

BERING-WESTON JV, LLC (UEI S443VJC4SG95), Anchorage, AK, received 13 federal prime contract awards with $128.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($128.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • S443VJC4SG95UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $128.0 millionObligated
  • 2024-07-31First action in window
  • 2026-05-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction8$88.4 million
221310Water Supply and Irrigation Systems1$30.7 million
562211Hazardous Waste Treatment and Disposal1$4.5 million
237120Oil and Gas Pipeline and Related Structures Construction1$4.4 million
237130Power and Communication Line and Related Structures Construction2$10,000

Buying agencies

AgencyAwardsObligated
Department of Defense13$128 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$90 million
FY2025$35.7 million
FY2026$2.3 million

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128A24C0018Department of DefenseDefinitive Contract236220REPAIR BUILDING 500, FORT SHAFTER, OAHU, HAWAII$79,476,650$79,476,650September 30, 2024June 8, 2028Fort Shafter, HIusaspending.gov
W912PM25C0018Department of DefenseDefinitive Contract221310HURRICANE HELENE MOBILE TURBIDITY REDUCTION SYSTEM BEE TREE RESERVIOR, ASHEVILLE, NC$30,736,426$30,736,426November 16, 2024March 11, 2026Asheville, NCusaspending.gov
FA485524C0010Department of DefenseDefinitive Contract562211THIS IS A NEW CONSTRUCTION REQUIREMENT TO REMOVE AND DISPOSE OF APPROXIMATELY 13,500 CUBIC YARDS (CY) OF SEDIMENT, TEMPORARY SEDIMENT STOCKP$4,489,403$4,499,000August 1, 2024January 31, 2025Cannon Afb, NMusaspending.gov
FA890325C0021Department of DefenseDefinitive Contract237120THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO REMOVE UNDERGROUND TANK STORAGE AT THE J3 AND J$4,440,816$4,837,382September 3, 2025May 29, 2026Tucson, AZusaspending.gov
W912DY24C0070Department of DefenseDefinitive Contract236220TRI-SERVICE RESEARCH LABORATORY (TSRL) RENOVATIONS BUILDING 3260$3,539,433$3,539,433September 30, 2024November 6, 2025San Antonio, TXusaspending.gov
W912DY24C0048Department of DefenseDefinitive Contract236220PENTAGON SPD OFFICE SUITE 2D543 AND 2D545 SCIF RENOVATIONS, WASHINGTON, D.C. AND MARKS CENTER$3,221,998$3,221,998September 30, 2024March 31, 2026Washington, DCusaspending.gov
W912DY24C0065Department of DefenseDefinitive Contract236220(EVCS) AT BLDG. 332 AT LETTERKENNY ARMY DEPOT (LEAD) AND BLDG. S3315 AT LETTERKENNY MUNITIONS CENTER (LEMC).$2,107,537$2,107,537September 28, 2024March 31, 2026Chambersburg, PAusaspending.gov
W912QR26FA136Department of DefenseDelivery Order237130INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST$10,000$10,000April 17, 2026April 16, 2029Louisville, KYusaspending.gov
FA890325F0141Department of DefenseDelivery Order236220ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE.$3,000$3,000July 9, 2025October 7, 2025San Antonio, TXusaspending.gov
FA890325F0214Department of DefenseDelivery Order236220ATTEND MANDATORY VIRTUAL POST AWARD CONFERENCE ON 30 SEPTEMBER 2025 AT 1100 CDT. IN-PERSON KICK-OFF AWARD CONFERENCE TO BE SCHEDULED WITHIN $3,000$3,000September 30, 2025September 29, 2026San Antonio, TXusaspending.gov
FA890325D0056Department of DefenseIDC236220COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO$0$15,000,000,000July 9, 2025usaspending.gov
FA890325D0085Department of DefenseIDC236220COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO$0$15,000,000,000September 30, 2025usaspending.gov
W912QR26DA028Department of DefenseIDC237130INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST$0$2,000,000,000April 17, 2026usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.