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BETHEL-GARNEY FEDERAL JV
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | NABSD-604PS UPGRADE SEWER PUMP STATIONUPGRADE AND REPLACEMEN | N6247319D1201USAspending | $6,064,583 | Feb 18, 2026 | Jun 30, 2022 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR WATER TREATMENT PLANT INLET WORKS AND CLARIFIER AT NAS LEMOORE, CALIFORNIA | N6247319D1201USAspending | $11,415,465 | Oct 30, 2025 | Dec 22, 2021 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Navy | X013 1704200 -- SCI 202250 REPLACE 32K TANK (EXE) & 1701988 -SCI- | N6247319D1201USAspending | $701,531 | Sep 20, 2024 | Mar 21, 2022 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Navy | DB CONSTRUCTION MACC TO PA2302M REPAIR AFFF USTS, MCAS CA | N6247319D1201USAspending | $2,185,114 | Mar 27, 2024 | Aug 26, 2022 – Jan 28, 2024 |
| Prime | Department of Defense Department of the Navy | X005 REPAIR BROKEN SEWER GRAVITY PIPE AT PH AND PM - DN3XSP, DN3W | N6247319D1201USAspending | $1,576,360 | Apr 7, 2023 | Jun 30, 2020 – Dec 15, 2021 |
| Prime | Department of Defense Department of the Navy | HOUSING WATER SVCS LINES & MAIN REPLACE | N6247319D1201USAspending | $3,298,568 | Nov 8, 2022 | Sep 8, 2021 – Jan 17, 2023 |
| Prime | Department of Defense Department of the Navy | X015 WO 9152461 VARIOUS ELECTRICAL POOL REPAIRS B686 | N6247319D1201USAspending | $609,188 | Aug 18, 2022 | Aug 18, 2022 – May 29, 2023 |
| Prime | Department of Defense Department of the Navy | X009 REPAIR EIGHT (8) SEWAGE LIFT STATIONS @ PH&PM | N6247319D1201USAspending | $2,341,054 | May 12, 2022 | Jul 30, 2020 – Jun 20, 2022 |
| Prime | Department of Defense Department of the Navy | X008 D/B REPAIR WELL 12A INCLUDING PHYSICAL SECURITY BLDG 2346(R637-19) | N6247319D1201USAspending | $972,249 | Mar 11, 2022 | Jul 23, 2020 – Jan 11, 2022 |
| Prime | Department of Defense Department of the Navy | B-61 OIL WATER SEPARATOR | N6247319D1201USAspending | $689,150 | Feb 10, 2022 | Jun 25, 2020 – May 21, 2022 |
| Prime | Department of Defense Department of the Navy | WET WELL LINER REPAIR/REPLACEMENT | N6247319D1201USAspending | $305,386 | Dec 8, 2021 | May 21, 2020 – Sep 7, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.