Federal Contractor Profile
Bethel Engineering & Consulting LLC
$30M obligated·45 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 53 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00067 | 562910 | BIORKA ISLAND RCAG TOWER SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF WORK. | $328K |
| Sep 26, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525C0024 | 238210 | INSTALL WAKE ISLAND 12SM FIBER OPTIC CABLE B1116 TO WATER TREATMENT PLANT | $716K |
| Sep 25, 2025 | Department of the InteriorALASKA STATE OFFICE | 140L6325P0058 | 541990 | LANDSPREAD MONITORING AT MULTIPLE SITES | $64K |
| Sep 22, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH25D0009 | 541330 | PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ | $1K |
| Sep 17, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0138 | 237990 | CONSTRUCTION HAZMAT & AML IDIQ BETHEL ENGINEERING - MINIMUM GURANTEE | $5K |
| Aug 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00095 | 562910 | HAINES REMEDIAL ACTION PER THE STATEMENT OF WORK | $38K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00096 | 562910 | GROUNDWATER MONITORING AT THE CHENA NON DIRECTIONAL BEACON PER STATEMENT OF WORK | $42K |
| Aug 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00217 | 562910 | SEAL & NELSON COVE RI/RA | $22K |
| Jul 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00227 | 562910 | LEVEL ISLAND LTM & RIS PER STATEMENT OF WORK. | $153K |
| Jul 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00086 | 562910 | CAPE YAKATAGA LTM SAMPLING PER STATEMENT OF WORK | $41K |
| Jul 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00081 | 562910 | CORDOVA BUILDING 304 RELEASE INVESTIGATION PER STATEMENT OF WORK. | $73K |
| Jul 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00079 | 562910 | NOME REMEDIAL INVESTIGATION FSS AOC 1 PER STATEMENT OF WORK | $99K |
| May 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00060 | 562910 | HOMER FAA STATION FORMER BUILDING 600, ALASKA, GROUNDWATER MONITORING SX AOC 1 PER STATEMENT OF WORK. | $13K |
| May 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00057 | 562910 | IUM SITE INVESTIGATION PER THE STATEMENT OF WORK. | $32K |
| Apr 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00310 | 562910 | COLD BAY REMEDIAL ACTION | $50K |
| Apr 17, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525C0003 | 541330 | SEE SECTION J- ATTACHMENTS FOR KING SALMON (AKN) BOILER INSPECTIONS PERFORMANCE WORK STATEMENT (PWS) | $24K |
| Dec 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00049 | 562910 | MIDDLETON ISLAND, LONG TERM MONITORING, RELEASE INVESTIGATION, AND REMEDIAL ACTION PER THE SOW AND ACCEPTED PROPOSAL. | $751K |
| Sep 30, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524F0062 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A VEHICLE TO ADDRESS GOVERNMENT CAUSED DELAYS ASSOCIATED WITH THE WI FUEL OFFLOADS THIS YEAR. | $1.8M |
| Sep 20, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524C0030 | 236220 | WI STORM DAMAGE REPAIR BLDG 1115 | $287K |
| Sep 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00217 | 562910 | SEAL & NELSON COVE RI/RA | $150K |
| Sep 19, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524C0029 | 238210 | WAKE ISLAND FIBER CABLE B1506 - B1502 - B1603 | $806K |
| Aug 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00090 | 562910 | ST MARY'S GROUND WATER MONITORING PER SOW. | $15K |
| Aug 6, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524C0021 | 811412 | THE CONTRACTOR IS TO REPLACE THE TWO EXTERIOR DAMAGED GLASS DOORS, INSTALL ONE NEW ALUMINUM FRAME DOUBLE DOOR, REPLACE TWO DAMAGED WINDOWS, REPLACE TWO GLASS WINDOWPANES IN THE DOUBLE DOORS AND REPLACE SEAWATER INUNDATED DINING FACILITY EQUIPMENT. | $320K |
| Aug 1, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524C0020 | 238210 | TO ENGINEER, DESIGN, FURNISH, INSTALL, AND TEST ONE NEW GIANT VOICE/EMERGENCY NOTIFICATION SYSTEM AND REPLACE THE THREE END-OF-LIFE RADIOS, FOR AN UPGRADED (EXPANDED) NOTIFICATION SYSTEM AT WAKE ISLAND. | $342K |
| Jul 15, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524F0032 | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES AND EQUIPMENT TO SUCCESSFULLY OFF-LOAD BARGE DELIVERY OF FUEL FROM AN OCEAN-GOING VESSEL ONTO WAKE ISLAND AIRFIELD (WIA) INTO THE WIA FUEL FARM IN ACCORDANCE WITH THE PWS. | $4.7M |
| Jun 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00217 | 562910 | SEAL & NELSON COVE RI/RA | $290K |
| Mar 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00310 | 562910 | COLD BAY REMEDIAL ACTION | $8K |
| Nov 16, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521524F0011 | 541330 | A TASK ORDER OFF OF FA521522D00022 FOR WAKE ISLAND FUEL TRANSFER SERVICES. | $1.9M |
| Sep 28, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523F0012 | 541330 | FY23 FUEL BARGE OFFLOADS FOR WAKE ISLAND AIRFIELD | $261K |
| Sep 8, 2023 | Department of DefenseFA8903 772 ESS PK | FA890323C0016 | 562910 | FIVE YEAR REVIEWS MULTIPLY SITES IN ALASKA | $573K |
| Aug 8, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00310 | 562910 | COLD BAY REMEDIAL ACTION | $1.3M |
| Jul 19, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB23P0014 | 562910 | BETHEL AIRPORT WELL DECOMMISSION | $55K |
| Jun 13, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00237 | 562910 | SUMMIT SITE INVESTIGATION AND REMEDIAL ACTION | $75K |
| Apr 5, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521522F0015 | 541330 | TASK ORDER 0002 FOR THE OFFLOAD OF APPROXIMATELY 1.7M GALLONS OF JP-5 FUEL FROM BARGE TO WAKE ISLAND AND ASSOCIATED EQUIPMENT. | $270K |
| Mar 2, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523F0012 | 541330 | FY23 FUEL BARGE OFFLOADS FOR WAKE ISLAND AIRFIELD | $3.7M |
| Dec 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00133 | 562910 | 2021 GROUNDWATER MONITORING (GWM) FOR BETTLES, CAPE YAKATAGA, FAIRBANKS, PUNTILLA LAKE AND ST MARYS, ALASKA | $4K |
| Dec 6, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20P00139 | 562910 | THIS PROJECT INVOLVES SAMPLING THE FOUR WELLS INSTALLED AT DILLINGHAM IN 2017. SEE THE SOW FOR DETAILS. | $7K |
| Sep 15, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22P00183 | 562910 | SANTA BARBARA GROUND WATER WELL SAMPLING | $18K |
| Aug 2, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00275 | 562910 | LARAMIE VOR REMEDIAL ACTION | $152K |
| Jul 20, 2022 | Department of DefenseFA8903 772 ESS PK | FA890322C0011 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT FIVE YEAR REVIEW AND TO PROVIDE 2022 TITLE II SERVICES FOR REMEDIAL ACTION CONSTRUCTION PROJECTS, MULTIPLE SITES, ALASKA | $1.1M |
| Jul 20, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00252 | 562910 | MULLAN PASS MONTANA RELEASE INVESTIGATION | $53K |
| May 27, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0013 | 541620 | HTRW FYR ACTIVITIES | $593K |
| Apr 8, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521522F0015 | 541330 | TASK ORDER 0002 FOR THE OFFLOAD OF APPROXIMATELY 1.7M GALLONS OF JP-5 FUEL FROM BARGE TO WAKE ISLAND AND ASSOCIATED EQUIPMENT. | $3.4M |
| Jan 10, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521522F0012 | 541330 | TASK ORDER 0001 FOR THE OFFLOAD OF APPROXIMATELY 1.7M GALLONS OF JP-5 FUEL FROM BARGE TO WAKE ISLAND. | $2.0M |
| Sep 10, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00026 | 562910 | ENVIRONMENTAL REMEDIATION AND LONG TERM MONITORING AT FORMER FAA QUARTERS IN ILIAMNA, AK | $43K |
| Aug 13, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521C0020 | 541330 | WAKE ISLAND FUEL BARGE OPERATIONS | $2.0M |
| May 26, 2021 | Department of the InteriorPACIFIC REGION | 140A1321P0002 | 541380 | WHITE MTN SCHOOL SOIL SAMPLING(WHITE MOUNTAIN, AK) | $34K |
| May 11, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00133 | 562910 | 2021 GROUNDWATER MONITORING (GWM) FOR BETTLES, CAPE YAKATAGA, FAIRBANKS, PUNTILLA LAKE AND ST MARYS, ALASKA | $91K |
| Apr 5, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00026 | 562910 | ENVIRONMENTAL REMEDIATION AND LONG TERM MONITORING AT FORMER FAA QUARTERS IN ILIAMNA, AK | $28K |
| Nov 6, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00026 | 562910 | ENVIRONMENTAL REMEDIATION AND LONG TERM MONITORING AT FORMER FAA QUARTERS IN ILIAMNA, AK | $180K |
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