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Data / Federal awards / NAICS 541330 / BETHEL ENGINEERING & CONSULTING LLC

BETHEL ENGINEERING & CONSULTING LLC: 38 federal contract awards, $13.1 million obligated (FY2024 to FY2027)

BETHEL ENGINEERING & CONSULTING LLC (UEI MDZGJNL2K4Y6), Anchorage, AK, received 38 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch BETHEL ENGINEERING & CONSULTING LLC
  • MDZGJNL2K4Y6UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $13.1 millionObligated
  • 2023-11-07First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$8.4 million
562910Remediation Services24$2.1 million
238210Electrical Contractors and Other Wiring Installation Contractors3$1.9 million
811412Appliance Repair and Maintenance1$320,112
236220Commercial and Institutional Building Construction1$286,574
541990All Other Professional, Scientific, and Technical Services1$64,017
237990Other Heavy and Civil Engineering Construction2$5,000

Buying agencies

AgencyAwardsObligated
Department of Defense12$10.9 million
Department of Transportation20$2.1 million
Department of the Interior3$69,017
Department of Homeland Security2$5,000
Department of Agriculture1$1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.6 million
FY2025$2.1 million
FY2026$372,710

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA521524F0032Department of DefenseDelivery Order541330THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES AND EQUIPMENT TO SUCCESSFULLY OFF-LOAD BARGE DELIVERY OF FUEL FROM AN OCEAN-GOING VESSEL $4,717,298$4,717,298July 9, 2024August 14, 2024Wake Island, HIusaspending.gov
FA521524F0011Department of DefenseDelivery Order541330A TASK ORDER OFF OF FA521522D00022 FOR WAKE ISLAND FUEL TRANSFER SERVICES.$1,934,594$1,934,594December 1, 2023March 30, 2024Wake Island, HIusaspending.gov
FA521524F0062Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A VEHICLE TO ADDRESS GOVERNMENT CAUSED DELAYS ASSOCIATED WITH THE WI FUEL OFFLOADS THIS YEAR.$1,753,762$1,753,762September 30, 2024October 7, 2024Wake Island, HIusaspending.gov
FA521524C0029Department of DefenseDefinitive Contract238210WAKE ISLAND FIBER CABLE B1506 - B1502 - B1603$806,469$806,469September 18, 2024December 12, 2025Wake Island, HIusaspending.gov
697DCK25C00049Department of TransportationDefinitive Contract562910MIDDLETON ISLAND, LONG TERM MONITORING, RELEASE INVESTIGATION, AND REMEDIAL ACTION PER THE SOW AND ACCEPTED PROPOSAL.$750,692$750,692December 10, 2024September 30, 2026Kenai, AKusaspending.gov
FA521525C0024Department of DefenseDefinitive Contract238210INSTALL WAKE ISLAND 12SM FIBER OPTIC CABLE B1116 TO WATER TREATMENT PLANT$716,393$716,393September 30, 2025September 30, 2026Wake Island, HIusaspending.gov
697DCK24C00217Department of TransportationDefinitive Contract562910SEAL & NELSON COVE RI/RA$461,540$461,540June 6, 2024August 30, 2026Ketchikan, AKusaspending.gov
FA521524C0020Department of DefenseDefinitive Contract238210TO ENGINEER, DESIGN, FURNISH, INSTALL, AND TEST ONE NEW GIANT VOICE/EMERGENCY NOTIFICATION SYSTEM AND REPLACE THE THREE END-OF-LIFE RADIOS, $341,691$341,691September 1, 2024August 31, 2025Anchorage, AKusaspending.gov
697DCK26C00067Department of TransportationDefinitive Contract562910BIORKA ISLAND RCAG TOWER SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK.$327,909$327,909February 13, 2026March 31, 2027Elfin Cove, AKusaspending.gov
FA521524C0021Department of DefenseDefinitive Contract811412THE CONTRACTOR IS TO REPLACE THE TWO EXTERIOR DAMAGED GLASS DOORS, INSTALL ONE NEW ALUMINUM FRAME DOUBLE DOOR, REPLACE TWO DAMAGED WINDOWS, $320,112$320,112August 9, 2024August 31, 2025Anchorage, AKusaspending.gov
FA521524C0030Department of DefenseDefinitive Contract236220WI STORM DAMAGE REPAIR BLDG 1115$286,574$286,574September 18, 2024October 31, 2025Wake Island, HIusaspending.gov
697DCK25C00227Department of TransportationDefinitive Contract562910LEVEL ISLAND LTM & RIS PER STATEMENT OF WORK.$152,926$152,926July 24, 2025March 31, 2027Petersburg, AKusaspending.gov
697DCK25P00079Department of TransportationPurchase Order562910NOME REMEDIAL INVESTIGATION FSS AOC 1 PER STATEMENT OF WORK$107,512$107,512July 3, 2025March 31, 2027Nome, AKusaspending.gov
697DCK25P00081Department of TransportationPurchase Order562910CORDOVA BUILDING 304 RELEASE INVESTIGATION PER STATEMENT OF WORK.$73,032$73,032July 15, 2025March 31, 2027Cordova, AKusaspending.gov
140L6325P0058Department of the InteriorPurchase Order541990LANDSPREAD MONITORING AT MULTIPLE SITES$64,017$64,017September 25, 2025September 30, 2026Anchorage, AKusaspending.gov
697DCK23C00310Department of TransportationDefinitive Contract562910COLD BAY REMEDIAL ACTION$58,018$1,359,490August 8, 2023September 30, 2025Anchorage, AKusaspending.gov
697DCK25P00096Department of TransportationPurchase Order562910GROUNDWATER MONITORING AT THE CHENA NON DIRECTIONAL BEACON PER STATEMENT OF WORK$42,109$42,109August 20, 2025July 31, 2026Nuiqsut, AKusaspending.gov
697DCK25P00086Department of TransportationPurchase Order562910CAPE YAKATAGA LTM SAMPLING PER STATEMENT OF WORK$41,050$41,050July 17, 2025January 17, 2027Anchorage, AKusaspending.gov
697DCK25P00095Department of TransportationPurchase Order562910HAINES REMEDIAL ACTION PER THE STATEMENT OF WORK$38,092$38,092August 22, 2025March 31, 2027Haines, AKusaspending.gov
697DCK25P00057Department of TransportationPurchase Order562910IUM SITE INVESTIGATION PER THE STATEMENT OF WORK.$32,060$32,060May 13, 2025September 30, 2026Honolulu, HIusaspending.gov
697DCK26P00054Department of TransportationPurchase Order562910GROUNDWATER MONITORING AT DUNCAN CANAL IN PETERSBURG, AK. PER THE STATEMENT OF WORK.$31,103$31,103May 11, 2026March 31, 2027Ketchikan, AKusaspending.gov
FA521525C0003Department of DefenseDefinitive Contract541330SEE SECTION J- ATTACHMENTS FOR KING SALMON (AKN) BOILER INSPECTIONS PERFORMANCE WORK STATEMENT (PWS)$23,579$23,579April 15, 2025September 30, 2025Jber, AKusaspending.gov
697DCK24P00090Department of TransportationPurchase Order562910ST MARY'S GROUND WATER MONITORING PER SOW.$15,010$15,010August 9, 2024March 31, 2026Saint Marys, AKusaspending.gov
697DCK25P00060Department of TransportationPurchase Order562910HOMER FAA STATION FORMER BUILDING 600, ALASKA, GROUNDWATER MONITORING SX AOC 1 PER STATEMENT OF WORK.$12,925$12,925May 19, 2025September 30, 2026Homer, AKusaspending.gov
140L0625F0138Department of the InteriorDelivery Order237990CONSTRUCTION HAZMAT & AML IDIQ BETHEL ENGINEERING - MINIMUM GURANTEE$5,000$5,000September 17, 2025August 6, 2030Anchorage, AKusaspending.gov
70Z08726FJUNE0010Department of Homeland SecurityDelivery Order562910MINIMUM GUARANTEE COMPETITIVE MULTIPLE AWARD TASK ORDER CONTRACT.$5,000$5,000June 1, 2026May 31, 2027Juneau, AKusaspending.gov
1240BH25D0009Department of AgricultureIDC541330PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ$1,000$25,000,000September 22, 2025usaspending.gov
140L0625D0005Department of the InteriorIDC237990CONSTRUCTION HAZMAT & AML RESPONSE IDIQ$0$45,000,000September 12, 2025usaspending.gov
697DCK20C00187Department of TransportationDefinitive Contract562910BETHEL RELEASE INVESTIGATION AND REMEDIAL ACTION$0$959,898July 15, 2020July 31, 2024Bethel, AKusaspending.gov
697DCK21C00026Department of TransportationDefinitive Contract562910ENVIRONMENTAL REMEDIATION AND LONG TERM MONITORING AT FORMER FAA QUARTERS IN ILIAMNA, AK$0$250,734November 5, 2020December 31, 2024Bethel, AKusaspending.gov
697DCK22C00275Department of TransportationDefinitive Contract562910LARAMIE VOR REMEDIAL ACTION$0$151,661August 2, 2022June 3, 2024Anchorage, AKusaspending.gov
697DCK23C00237Department of TransportationDefinitive Contract562910SUMMIT SITE INVESTIGATION AND REMEDIAL ACTION$0$75,048June 13, 2023September 30, 2024Anchorage, AKusaspending.gov
70Z08726DJUNE0009Department of Homeland SecurityIDC562910ARCTIC REGION ENVIRONMENTAL REMEDIATION INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT$0$45,000,000June 1, 2026usaspending.gov
697DCK22C00252Department of TransportationDefinitive Contract562910MULLAN PASS MONTANA RELEASE INVESTIGATION$0$52,674July 20, 2022May 31, 2024Anchorage, AKusaspending.gov
697DCK22P00183Department of TransportationPurchase Order562910SANTA BARBARA GROUND WATER WELL SAMPLING$0$17,811September 15, 2022November 30, 2023Anchorage, AKusaspending.gov
FA890322C0011Department of DefenseDefinitive Contract562910ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT FIVE YEAR REVIEW AND TO PROVIDE 2022 TITLE II SERVICES FOR REMEDIAL ACTION CONSTRUCTION PROJEC$0$1,076,683July 20, 2022July 20, 2026Fort Richardson, AKusaspending.gov
FA521522D0002Department of DefenseIDC541330THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES AND EQUIPMENT TO SUCCESSFULLY OFF-LOAD APPROXIMATELY ONE MILLION AND SEVEN HUNDRED THOUSA$0$21,055,755December 17, 2021usaspending.gov
FA890323C0016Department of DefenseDefinitive Contract562910FIVE YEAR REVIEWS MULTIPLY SITES IN ALASKA$0$573,005September 8, 2023November 9, 2026Anchorage, AKusaspending.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.