Bechtel Group, INC.
Customers
5
2 federal agencies, 3 prime contractors
Suppliers
14
14 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$2.4B
FY2026 · USAspending.gov
Federal contracts 2
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $2.4B in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Navy |
$2.2B | FY 2026 | 13 | $1.7B → $2.4B → $2.2B | N0002424C2114 |
S9G | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$191.5M | FY 2026 | 1 | $322.6M → $272.6M → $191.5M | 80KSC019C0013 |
DESIGN AND CONSTRUCTION OF THE NASA SPACE LAUNCH SYSTEM (SLS) MOBILE LAUNCHER 2 (ML2). | |||||
Federal subcontractors 14
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Guardian Ignition Interlock Manufacturing INC | $7.4M | FY 2025 | 1 | 80KSC019C0013 | |
ASSEMBLY OF ENCLOSURES - LABOR SUPPORT | |||||
| Astro PAK LLC | $5.6M | FY 2025 | 2 | 80KSC019C0013 | |
PRECISION CLEANING | |||||
| Core Electric Services LLC | $5.0M | FY 2025 | 1 | 80KSC019C0013 | |
POST INSTALLED CABLE TESTING - 26046-000-SR1-EW00-00002 | |||||
| Milton J Wood Company | $3.9M | FY 2025 | 1 | 80KSC019C0013 | |
(ITAR) MR NO. 26046-000-MRA-PB01-00005 - CRYOGENIC VACUUM JACKETED (VJ) PIPE SPOOLS | |||||
| PK Industrial, LLC | $3.8M | FY 2025 | 2 | 80KSC019C0013 | |
INSULATION INSTALLATION - 26046-000-SRA-NN00-00001 | |||||
| O.T. Trans, INC. | $1.5M | FY 2025 | 24 | 80KSC019C0013 | |
CORD GRIP .55-.65 IN CBL RANGE ALUMINUM 3/4 IN STRAIGHT NEC/CEC BROWN | |||||
| Manzi Metals INC | $1.2M | FY 2025 | 1 | 80KSC019C0013 | |
BULK TUBING | |||||
| ANA Sourcing LLC | $857.5K | FY 2025 | 11 | 80KSC019C0013 | |
HILTI THREADED STUD - PERMANENT PLANT ELECTRICAL FCD-00008 | |||||
| Interconnect Cable Technologies Corp | $792.0K | FY 2025 | 1 | 80KSC019C0013 | |
PYRO RACK DCFC TOP ENCLOSURE ASSEMBLY | |||||
| Wholesale Electric Supply CO, INC | $719.7K | FY 2025 | 1 | 80KSC019C0013 | |
FPP - TAPE . AL FOIL/GLASS CLOTH, 2 IN WIDE, 108 FT L, 3 MIL . #323 . 600 F | |||||
| Aero Electronics Systems, INC. | $640.0K | FY 2025 | 1 | 80KSC019C0013 | |
RELEASE 1 - MR NO. 26046-000-MRE-EW00-00005 | |||||
| ENERPAC TOOL GROUP CORP | $625.2K | FY 2025 | 2 | 80KSC019C0013 | |
ENERPAC RAIL PARTS FOR FULL ML2 | |||||
| Barr Technical Services, LLC | $602.6K | FY 2025 | 3 | 80KSC019C0013 | |
FPP- ELECTRICAL BULKS | |||||
| Dayton T. Brown, INC. | $517.2K | FY 2025 | 1 | 80KSC019C0013 | |
26046-000-SRD-HXYG-00001 - THIRD PARTY PARTS QUALIFICATION TESTING | |||||
Federal subcontracts received 3
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Deloitte & Touche LLP | $92.9M | FY 2025 | 1 | 47QFCA24C0003 | |
SUBMARINE WORKFORCE AND INDUSTRIAL BASE (SWIB) | |||||
| Consolidated Nuclear Security, LLC | $81.0M | FY 2025 | 1 | DENA0001942 | |
SERVICES | |||||
| NOC NORTHROP GRUMMAN CORP /DE/ |
$5.2M | FY 2025 | 3 | FA821920C0006 | |
GENERAL BUILDING CON | |||||
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