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AwardTape Companies Bethel Downstream JV

Bethel Downstream JV

#6,012 by obligations / 58.9/100 Score / $12.9M obligated (FY24+) / 7 awards / 100% no-bid among largest contracts / May 29, 2026 latest action

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Bethel Downstream JV / 7 awards / $12.9M obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Primary Buying CommandDepartment of the Navy100.0% of FY24+ obligations
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#6,012 by obligations / Mid-size contractor
Overall Score
58.9 / 100
Score based on the largest 50 contracts
Obligations & YoY
$12.9M (+150.0%)
$0 - $1.3M - $11.5M
No-Bid Share
100.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$249.2M
1 vehicles / 2 agencies / 2 offices
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-07-30
Legal nameBETHEL DOWNSTREAM JV
Address2600 DENALI ST STE 501, ANCHORAGE, AK, 99503, USA / district 00
StructurePartnership or LLP, incorporated in AK / in business since 2023-08-25
NAICS237110 (+1 more)
APIregistration JSON / SAM.gov record
Contracts & Orders7 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
N6247326F0224$8.0Mdelivery orderDepartment of the NavyNew constructionP25003u non-potable dedicated fill line at marine corps air ground combat center twentynine palms, californiaMar 5, 2026
N6247326F0007$2.6Mdelivery orderDepartment of the NavyNew constructionAcqr# 6124883_pwcl0112 replace 4th_r_potable water reservoirs.Dec 17, 2025
N6247325F0252$1.3Mdelivery orderDepartment of the NavyReal property maintenance and repairRepair water storage tank 2, building 762, at naval air station lemoore, caJul 3, 2025
N6247326F0061$856Kdelivery orderDepartment of the NavyReal property maintenance and repairUem repair by rehab lift-station ls59Feb 9, 2026
FA462025D0005$0IDIQ contractDepartment of the Air ForceReal property maintenance and repairSewer cleaning and inspectionSep 23, 2025
N6247325D5205$0IDIQ contractDepartment of the NavyNew constructionWet utilities macc v - 2 yr base periodMay 29, 2026
N6247325F4125$0delivery orderDepartment of the NavyNew constructionObligate minimum guarantee- wet utilities macc vJul 16, 2025
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1N6247325D52055$12.9M$8.0M-Uem repair by rehab lift-station ls59Mar 5, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Navy6$12.9M100%
2Department of the Air Force1$00.0%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1New construction4$10.7M83%
2Real property maintenance and repair3$2.2M17%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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