Skip to the page

Data / Federal awards / NAICS 237110 / BETHEL DOWNSTREAM JV

BETHEL DOWNSTREAM JV: 8 federal contract awards, $13.8 million obligated (FY2024 to FY2027)

BETHEL DOWNSTREAM JV (UEI LT2FZTK42669), Anchorage, AK, received 8 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures 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.

  • LT2FZTK42669UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $13.8 millionObligated
  • 2024-12-19First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237110Water and Sewer Line and Related Structures Construction7$13.8 million
562998All Other Miscellaneous Waste Management Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$13.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$1.3 million
FY2026$12.4 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326F0224Department of DefenseDelivery Order237110P25003U NON-POTABLE DEDICATED FILL LINE AT MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS, CALIFORNIA$8,033,542$8,033,542March 5, 2026September 16, 2027Twentynine Palms, CAusaspending.gov
N6247326F0007Department of DefenseDelivery Order237110ACQR# 6124883_PWCL0112 REPLACE 4TH_R_POTABLE WATER RESERVOIRS.$2,634,825$2,634,825January 7, 2026March 2, 2027Ridgecrest, CAusaspending.gov
N6247325F0252Department of DefenseDelivery Order237110REPAIR WATER STORAGE TANK 2, BUILDING 762, AT NAVAL AIR STATION LEMOORE, CA$1,348,956$1,348,956July 3, 2025January 19, 2026Lemoore, CAusaspending.gov
N6247326F0359Department of DefenseDelivery Order237110NBPL-140 REPAIR STORM DRAIN AND SINKHOLE WITH OPTION ITEMS NBPL-609 SINKHOLE$907,861$907,861June 29, 2026March 23, 2027San Diego, CAusaspending.gov
N6247326F0061Department of DefenseDelivery Order237110UEM REPAIR BY REHAB LIFT-STATION LS59$856,416$856,416December 31, 2025December 31, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247325F4125Department of DefenseDelivery Order237110OBLIGATE MINIMUM GUARANTEE- WET UTILITIES MACC V$0$0December 19, 2024December 18, 2032San Diego, CAusaspending.gov
N6247325D5205Department of DefenseIDC237110WET UTILITIES MACC V - 2 YR BASE PERIOD$0$249,000,000December 19, 2024usaspending.gov
FA462025D0005Department of DefenseIDC562998SEWER CLEANING AND INSPECTION$0$232,164October 1, 2025usaspending.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.