No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-15 |
|---|---|
| Legal name | BETHEL ENGINEERING & CONSULTING LLC |
| Address | 2600 DENALI ST STE 501C, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Other, incorporated in AK / in business since 2012-02-22 |
| NAICS | 541330 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA521524F0032 | $4.7M | delivery order | Department of the Air Force | Architect-engineering services | 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. | Jul 15, 2024 |
| FA521524F0011 | $1.9M | delivery order | Department of the Air Force | Architect-engineering services | A task order off of fa521522d00022 for wake island fuel transfer services. | Nov 16, 2023 |
| FA521524F0062 | $1.8M | delivery order | Department of the Air Force | Architect-engineering services | The purpose of this task order is to provide a vehicle to address government caused delays associated with the wi fuel offloads this year. | Sep 30, 2024 |
| FA521524C0029 | $806K | definitive contract | Department of the Air Force | Installation of equipment | Wake island fiber cable b1506 - b1502 - b1603 | Oct 29, 2025 |
| FA521525C0024 | $716K | definitive contract | Department of the Air Force | Installation of equipment | Install wake island 12sm fiber optic cable b1116 to water treatment plant | Sep 26, 2025 |
| FA521524C0020 | $342K | definitive contract | Department of the Air Force | Installation of equipment | 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. | Aug 1, 2024 |
| FA521524C0021 | $320K | definitive contract | Department of the Air Force | Equipment maintenance, other | 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 ... | Aug 6, 2024 |
| FA521524C0030 | $287K | definitive contract | Department of the Air Force | Real property maintenance and repair | Wi storm damage repair bldg 1115 | Jun 27, 2025 |
| FA521525C0003 | $24K | definitive contract | Department of the Air Force | Quality control, testing and inspection | See section j- attachments for king salmon (akn) boiler inspections performance work statement (pws) | Apr 17, 2025 |
| 70Z08726FJUNE0010 | $5K | delivery order | U.S. Coast Guard | Environmental and natural resources services | Minimum guarantee competitive multiple award task order contract. | May 11, 2026 |
| 70Z08726DJUNE0009 | $0 | IDIQ contract | U.S. Coast Guard | Environmental and natural resources services | Arctic region environmental remediation indefinite delivery indefinite quantity multiple award task order contract | Sep 11, 2026 |
| FA521522D0002 | $0 | IDIQ contract | Department of the Air Force | Architect-engineering services | The contractor shall provide professional services and equipment to successfully off-load approximately one million and seven hundred thousand (1.7m) gallons per barge delivery of JP-5 fuel from an ocean-going vessel onto wake island ... | Nov 7, 2023 |
| FA890322C0011 | $0 | definitive contract | Department of the Air Force | Professional services, other | Environmental remediation services to conduct five year review and to provide 2022 title ii services for remedial action construction projects, multiple sites, alaska | Jul 17, 2025 |
| FA890323C0016 | $0 | definitive contract | Department of the Air Force | Professional services, other | Five year reviews multiply sites in alaska | Feb 26, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA521522D0002 | 3 | $8.4M | $4.7M | - | The purpose of this task order is to provide a vehicle to address government caused delays associated with the wi fuel offloads this year. | Sep 30, 2024 |
| 2 | 70Z08726DJUNE0009 | 1 | $5K | $5K | - | Minimum guarantee competitive multiple award task order contract. | May 11, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 12 | $10.9M | 100% |
| 2 | U.S. Coast Guard | 2 | $5K | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Architect-engineering services | 4 | $8.4M | 77% |
| 2 | Installation of equipment | 3 | $1.9M | 17% |
| 3 | Equipment maintenance, other | 1 | $320K | 2.9% |
| 4 | Real property maintenance and repair | 1 | $287K | 2.6% |
| 5 | Quality control, testing and inspection | 1 | $24K | 0.2% |
| 6 | Environmental and natural resources services | 2 | $5K | 0.0% |
| 7 | Professional services, other | 2 | $0 | 0.0% |
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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