Data / Federal awards / NAICS 237110 / BETHEL CONSTRUCTION LLC
BETHEL CONSTRUCTION LLC: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BETHEL CONSTRUCTION LLC (UEI YFWZLHR2W2A1), Kansas City, KS, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($800,924) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YFWZLHR2W2A1UEI
- Kansas City, KSLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.5 millionObligated
- 2023-10-25First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $741,402 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $393,635 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $183,700 |
| 236220 | Commercial and Institutional Building Construction | 1 | $107,992 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $59,522 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $23,140 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $800,924 |
| Department of the Interior | 3 | $577,335 |
| Department of Agriculture | 3 | $107,992 |
| Department of Defense | 1 | $23,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,617 |
| FY2025 | $718,468 |
| FY2026 | $629,306 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70125C00011 | Department of Health and Human Services | Definitive Contract | 237110 | CROW CREEK COMMUNITY SEWER RENOVATION | $741,402 | $741,402 | February 24, 2025 | June 1, 2026 | Chamberlain, SD | usaspending.gov |
| 140P6026C0007 | Department of the Interior | Definitive Contract | 237310 | BRVB - ENTRY COURTYARD IMPROVEMENTS | $340,010 | $340,010 | July 8, 2026 | November 20, 2026 | Topeka, KS | usaspending.gov |
| 140P6026P0041 | Department of the Interior | Purchase Order | 238190 | STGE - GTT RETAINING WALL REHAB | $183,700 | $183,700 | September 2, 2026 | April 30, 2027 | Sainte Genevieve, MO | usaspending.gov |
| 12805B24C0022 | Department of Agriculture | Definitive Contract | 236220 | BATHROOM RENOVATION | $107,992 | $107,992 | July 24, 2024 | November 8, 2024 | Manhattan, KS | usaspending.gov |
| 75H71126P00034 | Department of Health and Human Services | Purchase Order | 238220 | CONTRACTOR SHALL FURNISH, REPLACE AND INSTALL A NATURAL GAS LINE WITH METER AND REGULATROR FOR GENERATOR AT HASKELL INDIAN HEALTH CENTER IN | $59,522 | $59,522 | March 13, 2026 | June 29, 2026 | Lawrence, KS | usaspending.gov |
| 140P5323C0070 | Department of the Interior | Definitive Contract | 237310 | MACA-REPLACE SLOAN'S POND BOARDWALK | $53,625 | $396,725 | September 18, 2023 | June 7, 2024 | Mammoth Cave, KY | usaspending.gov |
| FA255025P0037 | Department of Defense | Purchase Order | 339920 | THE PRODUCT IS A NEW REQUIREMENT FOR ATHLETIC FLOORING TILES THAT WILL BE USED TO CREATE TWO PICKLEBALL COURTS ON THE GYM FLOOR IN BLDG. 120 | $23,140 | $23,140 | September 19, 2025 | October 20, 2025 | Kansas City, KS | usaspending.gov |
| 12445523P0020 | Department of Agriculture | Purchase Order | 238210 | MONONGAHELA NATIONAL FOREST ELECTRICAL IMPROVEMENTS - MARLINTON RD, GREENBRIER RD, AND GAULEY RD | $0 | $30,852 | April 18, 2023 | December 7, 2023 | Elkins, WV | usaspending.gov |
| 12445523P0049 | Department of Agriculture | Purchase Order | 238210 | ELECTRICAL IMPROVEMENTS: ELECTRICAL AND DATA UPGRADES TO THE WHITE SULPHUR SPRINGS OFFICE. | $0 | $32,854 | August 30, 2023 | March 1, 2024 | White Sulphur Springs, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238190
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.