Data / Federal awards / NAICS 562910 / BETHEL ENVIRONMENTAL SOLUTIONS LLC
BETHEL ENVIRONMENTAL SOLUTIONS LLC: 10 federal contract awards, $784,564 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BETHEL ENVIRONMENTAL SOLUTIONS LLC (UEI PARGNQGTGLG3), Anchorage, AK, received 10 federal prime contract awards with $784,564 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($901,110) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PARGNQGTGLG3
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $784,564
- First action in window
- 2024-02-28
- Latest action
- 2026-01-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $812,106 |
| 541330 | Engineering Services | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $-27,542 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $901,110 |
| Department of the Interior | 2 | $-116,546 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $944,393 |
| FY2025 | $-159,829 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB23F0121 | Department of Defense | Delivery Order | 562910 | RELASE INVESTIGATION AT TANK 620/423/424 | $971,935 | $1,225,452 | September 13, 2023 | February 28, 2026 | Fort Greely, AK | usaspending.gov |
| W911KB21F0076 | Department of Defense | Delivery Order | 562910 | CLR TCRA AFC089 | $0 | $609,378 | June 7, 2021 | January 31, 2025 | Clear, AK | usaspending.gov |
| W911KB22F0039 | Department of Defense | Delivery Order | 562910 | THE OBJECTIVE OF THIS EFFORT IS TO FILL DATA GAPS IDENTIFIED IN THE 2020 FINAL SCOPING COMPILATION REPORT AT NUMEROUS SITES SPANNING THE KOD | $0 | $1,421,502 | April 11, 2022 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| W911KB22F0093 | Department of Defense | Delivery Order | 562910 | FUDS - RA-C UNALAKLEET AIRCRAFT CONTROL COMPLEX SOIL REMEDIATION | $0 | $1,882,644 | August 9, 2022 | February 27, 2026 | Unalakleet, AK | usaspending.gov |
| W911KB20D0014 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - 3YR BASE PERIOD MATOC, VARIOUS LOCATIONS, ALASKA. | $0 | $140,000,000 | April 22, 2020 | usaspending.gov | ||
| W911KB22D0018 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - 3YR BASE ORDERING PERIOD | $0 | $100,000,003 | August 10, 2022 | usaspending.gov | ||
| W911KB23D0006 | Department of Defense | IDC | 541330 | MATOC INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT FOR INVESTIGATION, PLANNING AND DESIGN FOR CLEANUP OF HTRW, DEBRIS, MILITARY | $0 | $245,000,000 | June 26, 2023 | usaspending.gov | ||
| 140L6318P0054 | Department of the Interior | Purchase Order | 238910 | GFO 2018 CAPE POLE CLEANUP | $-27,542 | $229,868 | September 23, 2018 | September 30, 2019 | Craig, AK | usaspending.gov |
| W911KB21F0112 | Department of Defense | Delivery Order | 562910 | BASE-WIDE MONITORING, LAND USE CONTROLS, AND HOLDING CELL MANAGEMENT AT EIELSON AFB, ALASKA | $-70,825 | $669,182 | August 30, 2021 | June 30, 2025 | Fairbanks, AK | usaspending.gov |
| 140L6320P0046 | Department of the Interior | Purchase Order | 562910 | MULTIPLE AFO SITE CLEANUP | $-89,003 | $484,243 | September 25, 2020 | January 30, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238910
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.