Data / Federal awards / NAICS 562910 / BETHEL-TECH PACIFIC JV
BETHEL-TECH PACIFIC JV: 15 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BETHEL-TECH PACIFIC JV (UEI CN62JKBQ8YE9), Anchorage, AK, received 15 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 million) 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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- CN62JKBQ8YE9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.5 millionObligated
- 2023-11-17First action in window
- 2026-03-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 15 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $793,748 |
| FY2026 | $516,373 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4373 | Department of Defense | Delivery Order | 562910 | REMEDIAL ACTION COMPLETION OF OU 7 LUC SITES, MARINE CO | $1,174,381 | $1,174,381 | March 14, 2024 | March 15, 2026 | Anchorage, AK | usaspending.gov |
| N6247324F5051 | Department of Defense | Delivery Order | 562910 | X009 VARIOUS IR SITE SUPPORT: LTM AT IR SITES 33 AND 1116 FOR CY | $546,573 | $546,573 | August 16, 2024 | August 16, 2027 | Oceanside, CA | usaspending.gov |
| N4425526F0082 | Department of Defense | Delivery Order | 562910 | PERFORM REMEDIAL ACTION AT SITE EO351, FORMER LAKE HANCOCK TARGET RANGE (LHTR), NAVAL AIR STATION WHIDBEY ISLAND (NASWI), WA. | $516,373 | $516,373 | March 2, 2026 | May 3, 2027 | Oak Harbor, WA | usaspending.gov |
| N4425524F4197 | Department of Defense | Delivery Order | 562910 | 24 NASWI LHTR (EO351) ANNUAL CLEARANCE PH. 6 | $474,102 | $474,102 | May 30, 2024 | July 30, 2025 | Greenbank, WA | usaspending.gov |
| N4425525F4222 | Department of Defense | Delivery Order | 562910 | 25 NASWI LHTR (EO351) ANNUAL CLEARANCE PH 6 | $471,338 | $471,338 | March 28, 2025 | May 28, 2026 | Greenbank, WA | usaspending.gov |
| N4425523F4310 | Department of Defense | Delivery Order | 562910 | X001 23 NASWI LAKE HANCOCK TARGET RANGE (EO351) ANNUAL CLEARANCE | $78,232 | $501,547 | June 16, 2023 | December 2, 2024 | Greenbank, WA | usaspending.gov |
| N6247323F4291 | Department of Defense | Delivery Order | 562910 | BUILDING 166 PCAP IMPLEMENTATION, ALAMEDA POINT, ALAMEDA, CA | $70,739 | $910,309 | March 16, 2023 | March 15, 2028 | Alameda, CA | usaspending.gov |
| N6247323F4868 | Department of Defense | Delivery Order | 562910 | LONG TERM MONITORING AND FIVE YEAR REVIEW | $62,754 | $216,736 | June 29, 2023 | June 30, 2025 | Fallon, NV | usaspending.gov |
| N6247325F4475 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $59,792 | $59,792 | April 14, 2025 | December 6, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4284 | Department of Defense | Delivery Order | 562910 | X008 NEW TO CORRECTIVE ACTION PLAN MONITORING AND REPORTING FOR | $44,961 | $44,961 | February 15, 2024 | October 7, 2025 | San Diego, CA | usaspending.gov |
| N6247325F0094 | Department of Defense | Delivery Order | 562910 | NAB LTM INSPECTIONS AND REPORTING; IR SITES 2/4 AND 3 AND MRP SITE 5; NAB CORONADO | $21,478 | $21,478 | July 3, 2025 | July 3, 2027 | Anchorage, AK | usaspending.gov |
| N6247323F5307 | Department of Defense | Delivery Order | 562910 | PROGRAM MANAGEMENT OFFICE (PMO) TASK ORDER (PROJECT TO: NW TO N44 | $5,958 | $11,936 | August 31, 2023 | August 30, 2026 | San Diego, CA | usaspending.gov |
| N6247322F4701 | Department of Defense | Delivery Order | 562910 | VARIOUS IR SUPPORT AT MCBCP 1122 RI/FS LTM AT 33 AND 1116 | $0 | $1,287,530 | June 24, 2022 | November 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247320D1113 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES | $0 | $240,000,000 | August 4, 2020 | usaspending.gov | ||
| N6247321D2214 | Department of Defense | IDC | 562910 | MULTIPLE AWARD REMEDIAL ACTION CONTRACT | $0 | $240,000,000 | September 20, 2021 | usaspending.gov |
Also on SpecStream
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.