Contractor directory
UEI LT2FZTK42669 · CAGE 9P5W4

Bethel Downstream JV

Bethel Downstream JV received $12.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 821.6% from $1.3M the year before, and $13.8M since FY2022. Its largest customer is the Department of Defense.

See 4 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$12.4M
up 821.6% vs. $1.3M
Since FY2022
$13.8M
6 awards
Awards with activity
4
Latest 12 months
Most recent action
Jun 29, 2026
First seen Dec 19, 2024

Contractor details

Unique Entity ID (UEI)
LT2FZTK42669
CAGE code
9P5W4
Headquarters
Anchorage, AK
Business size
Small Business
Socioeconomic status
Alaska Native Corporation

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2025
$1.3M
FY2026
$12.4M

Markets where it ranks top 10

Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$12.4M$13.8M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
237110Water and Sewer Line and Related Structures Construction$12.4M$13.8M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
Y1NEConstruction of Water Supply Facilities$8.0M
Y1JZConstruction of Miscellaneous Buildings$3.5M
Z2NERepair or Alteration of Water Supply Facilities$1.3M
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings$856K

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
N6247326F0061
Department of Defense
UEM REPAIR BY REHAB LIFT-STATION LS59
$856KDec 31, 2026
N6247326F0007
Department of Defense
ACQR# 6124883_PWCL0112 REPLACE 4TH_R_POTABLE WATER RESERVOIRS.
$2.6MMar 2, 2027
N6247326F0359
Department of Defense
NBPL-140 REPAIR STORM DRAIN AND SINKHOLE WITH OPTION ITEMS NBPL-609 SINKHOLE
$908KMar 23, 2027
N6247326F0224
Department of Defense
P25003U NON-POTABLE DEDICATED FILL LINE AT MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS, CALIFORNIA
$8.0MSep 16, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
N6247326F0359
Department of Defense
NBPL-140 REPAIR STORM DRAIN AND SINKHOLE WITH OPTION ITEMS NBPL-609 SINKHOLE
$908KJun 29, 2026
N6247326F0224
Department of Defense
P25003U NON-POTABLE DEDICATED FILL LINE AT MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS, CALIFORNIA
$8.0MMar 5, 2026
N6247326F0061
Department of Defense
UEM REPAIR BY REHAB LIFT-STATION LS59
$856KDec 31, 2025
N6247326F0007
Department of Defense
ACQR# 6124883_PWCL0112 REPLACE 4TH_R_POTABLE WATER RESERVOIRS.
$2.6MDec 17, 2025
N6247325F0252
Department of Defense
REPAIR WATER STORAGE TANK 2, BUILDING 762, AT NAVAL AIR STATION LEMOORE, CA
$1.3MJul 3, 2025
N6247325F4125
Department of Defense
OBLIGATE MINIMUM GUARANTEE- WET UTILITIES MACC V
$5KDec 19, 2024

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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