BETHEL ENGINEERING & CONSULTING LLC Federal Contracts — Government Award History
Total (All Time)$29M
Latest FY$2M
Primary AgencyDepartment of Transportation
BETHEL ENGINEERING & CONSULTING LLC has received $29M in total federal contract awards
across 6 fiscal year(s). ▼ 80.5% vs FY2024 Peak year was FY2024 ($10M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.0M | 12건 | Department of Transportation | |
| FY2024 | $10.5M | 9건 | Department of Defense | |
| FY2023 | $5.7M | 5건 | Department of Defense | |
| FY2022 | $7.2M | 7건 | Department of Defense | |
| FY2021 | $2.3M | 4건 | Department of Defense | |
| FY2020 | $1.0M | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-09 | Department of Defense | $4.7M | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES AND EQUIPMENT TO SUCCESSFULLY |
| 2023-03-01 | Department of Defense | $3.7M | FY23 FUEL BARGE OFFLOADS FOR WAKE ISLAND AIRFIELD |
| 2022-04-06 | Department of Defense | $3.4M | TASK ORDER 0002 FOR THE OFFLOAD OF APPROXIMATELY 1.7M GALLONS OF JP-5 FUEL FROM |
| 2021-08-13 | Department of Defense | $2.0M | WAKE ISLAND FUEL BARGE OPERATIONS |
| 2022-01-10 | Department of Defense | $2.0M | TASK ORDER 0001 FOR THE OFFLOAD OF APPROXIMATELY 1.7M GALLONS OF JP-5 FUEL FROM |
| 2023-12-01 | Department of Defense | $1.9M | A TASK ORDER OFF OF FA521522D00022 FOR WAKE ISLAND FUEL TRANSFER SERVICES. |
| 2024-09-30 | Department of Defense | $1.8M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A VEHICLE TO ADDRESS GOVERNMENT CAU |
| 2023-08-08 | Department of Transportation | $1.3M | COLD BAY REMEDIAL ACTION |
| 2022-07-20 | Department of Defense | $1.1M | ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT FIVE YEAR REVIEW AND TO PROVIDE 20 |
| 2020-07-15 | Department of Transportation | $959,898 | BETHEL RELEASE INVESTIGATION AND REMEDIAL ACTION |
| 2024-09-18 | Department of Defense | $806,469 | WAKE ISLAND FIBER CABLE B1506 – B1502 – B1603 |
| 2024-12-10 | Department of Transportation | $750,692 | MIDDLETON ISLAND, LONG TERM MONITORING, RELEASE INVESTIGATION, AND REMEDIAL ACTI |
| 2025-09-30 | Department of Defense | $716,393 | INSTALL WAKE ISLAND 12SM FIBER OPTIC CABLE B1116 TO WATER TREATMENT PLANT |
| 2022-05-10 | Department of Defense | $592,689 | HTRW FYR ACTIVITIES |
| 2023-09-08 | Department of Defense | $573,005 | FIVE YEAR REVIEWS MULTIPLY SITES IN ALASKA |
| 2024-09-01 | Department of Defense | $341,691 | TO ENGINEER, DESIGN, FURNISH, INSTALL, AND TEST ONE NEW GIANT VOICE/EMERGENCY NO |
| 2026-02-13 | Department of Transportation | $327,909 | BIORKA ISLAND RCAG TOWER SITE INVESTIGATION AND REMOVAL ACTION PER STATEMENT OF |
| 2024-08-09 | Department of Defense | $320,112 | THE CONTRACTOR IS TO REPLACE THE TWO EXTERIOR DAMAGED GLASS DOORS, INSTALL ONE N |
| 2024-06-06 | Department of Transportation | $289,975 | SEAL & NELSON COVE RI/RA |
| 2024-09-18 | Department of Defense | $286,574 | WI STORM DAMAGE REPAIR BLDG 1115 |