N6247326F0061↗
Bethel Downstream JV received this contract from Navfacsyscom Southwest, Department of the Navy: $856.4K obligated so far for repair or alteration of other administrative facilities and service buildings. It runs to 2026-12-31.
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
- $856.4K
- Potential value
- $856.4K
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6247326F0061, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6247326F0061_9700_N6247325D5205_9700
Bethel Downstream JV: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys · The follow-on: recompete brief
UEM REPAIR BY REHAB LIFT-STATION LS59
Up for re-bid: ends 2026-12-31. Recompete brief → · Repair Building 330 Mod 1 and 3 Underground Plumbing Break ↗
What it is
- Product or service
- Repair or Alteration of Other Administrative Facilities and Service Buildings (PSC Z2AZ)
- Industry
- Water and Sewer Line and Related Structures Construction (NAICS 237110)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247325D5205
- Where the work is
- Ventura, CA · district CA-26
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-12-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-09 | P00001 | Supplemental agreement (work within scope) | $0 | UEM REPAIR BY REHAB LIFT-STATION LS59 |
| 2025-12-31 | 0 | $856.4K | UEM REPAIR BY REHAB LIFT-STATION LS59 |
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 ↗