N6247325F0252↗
Bethel Downstream JV received this contract from Navfacsyscom Southwest, Department of the Navy: $1.35M obligated so far for repair or alteration of water supply facilities. Its period of performance ended 2026-01-19.
Key facts · data as of Oct 23, 2026
- Recipient
- Bethel Downstream JV
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $1.35M
- Potential value
- $1.35M
- Ends
- 2026-01-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6247325F0252, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6247325F0252_9700_N6247325D5205_9700
Bethel Downstream JV: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
REPAIR WATER STORAGE TANK 2, BUILDING 762, AT NAVAL AIR STATION LEMOORE, CA
What it is
- Product or service
- Repair or Alteration of Water Supply Facilities (PSC Z2NE)
- Industry
- Water and Sewer Line and Related Structures Construction (NAICS 237110)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247325D5205
- Where the work is
- Kings, CA · district CA-20
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $908.2K (67.3% of what was obligated), as Bethel Downstream JV reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Brandsafway Services LLC | $668.8K | 1 | GA | 2025-12-01 | 2025-12-01 |
| Paso Robles Tank, Inc | $239.4K | 1 | CA | 2026-02-20 | 2026-02-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-01 | Brandsafway Services LLC | $668.8K | TO COMPLETE THE FIELD COATINGS REQUIREMENTS FOR THE WATER TANK REHABILITATION |
| 2026-02-20 | Paso Robles Tank, Inc | $239.4K | PROVIDE ENGINEERING, MATERIAL, FABRICATION AND ERECTION FOR TANK |
Every action
1 action since 2025-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-03 | 0 | $1.35M | REPAIR WATER STORAGE TANK 2, BUILDING 762, AT NAVAL AIR STATION LEMOORE, CA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗