Data / Federal awards / NAICS 562910 / BETHEL-TECH JV
BETHEL-TECH JV: 9 federal contract awards, $970,109 obligated (FY2024 to FY2027)
BETHEL-TECH JV (UEI QMLDSFYK4TT3), Anchorage, AK, received 9 federal prime contract awards with $970,109 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($970,109) and its largest code is NAICS 562910 Remediation Services.
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- QMLDSFYK4TT3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 9Contract awards
- $970,109Obligated
- 2023-11-09First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 9 | $970,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $970,109 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-242,257 |
| FY2025 | $389,198 |
| FY2026 | $823,168 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247326F0258 | Department of Defense | Delivery Order | 562910 | SERVICES FOR SUPPORTING THE DEVELOPMENT AND IMPLEMENTATION OF ENVIRONMENTAL RESTORATION AT MULTIPLE INSTALLATION RESTORATION PROGRAM (IRP) S | $823,168 | $823,168 | April 17, 2026 | April 16, 2029 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4224 | Department of Defense | Delivery Order | 562910 | BASE & OPTION AWARD PERIOD - 60 MONTHS | $269,624 | $269,624 | February 14, 2025 | October 28, 2027 | San Diego, CA | usaspending.gov |
| N6247325F4440 | Department of Defense | Delivery Order | 562910 | BASE & OPTION AWARD PERIOD - 60 MONTHS | $119,574 | $119,574 | April 3, 2025 | October 7, 2028 | San Diego, CA | usaspending.gov |
| N6247323F4375 | Department of Defense | Delivery Order | 562910 | BASE AWARD PERIOD - 18 MONTHS | $18,451 | $71,018 | March 10, 2023 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N6247321D2219 | Department of Defense | IDC | 562910 | BASE AWARD PERIOD - 18 MONTHS | $0 | $95,000,000 | September 29, 2021 | usaspending.gov | ||
| N6247322F4517 | Department of Defense | Delivery Order | 562910 | X001 FY22 NAVAL BASE VENTURA COUNTY IRP/MRP/UST ERN SUPPORT ACTIV | $0 | $876,778 | May 19, 2022 | May 31, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| W912DW19D1020 | Department of Defense | IDC | 562910 | PRE-PLACED REMEDIAL ACTION CONTRACT (PRAC) SUPPORTING WORK FOR EXISTING AND FUTURE CUSTOMERS ASSIGNED TO THE U.S. ARMY CORPS OF ENGINEERS (U | $0 | $75,000,000 | November 21, 2018 | usaspending.gov | ||
| W912DW22F2147 | Department of Defense | Delivery Order | 562910 | NITRATES | $0 | $1,391,644 | September 29, 2022 | January 29, 2027 | Mountain Home Afb, ID | usaspending.gov |
| W912DW19F2106 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT NAVAL BASE KITSAP, BANGOR. | $-260,708 | $381,243 | August 27, 2019 | April 21, 2024 | Seattle, WA | usaspending.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.