Federal Contractor Profile
Benaka, INC.
$374M obligated·130 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26CA011 | 236220 | DESIGN-BUILD - ARMY RESERVE CENTER MAINTENANCE REPAIR ARMY RESERVE (MRAR) - NEWTOWN SQUARE, PA | $23M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6396 | 236220 | NUWC B-1171 | $91K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0067 | 236220 | B564 CPW EVAPORATIONS UNIT INSTALLATION | $690K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0844 | 236220 | CONSTRUCTION PROJECT FOR IMPROVEMENTS TO THE BUILDING 1246 VPT AREA IN SUPPORT OF THE VIRGINIA PAYLOAD MODULE (VPM) PROGRAM PROJECT FOR NAVAL UNDERWATER WARFARE CENTER DIVISION IN NEWPORT, RHODE ISLAND. | $3.2M |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1117 | 236220 | THIS PROJECT REPLACES THE EXISTING EPDM ROOFING SYSTEM AT BUILDING 1170, NUWC DIVISION, NEWPORT. TOTAL AREA OF EXISTING EPDM ROOFING TO BE REMOVED AND REPLACED IS APPROXIMATELY 63,832 SF. | $2.9M |
| Sep 16, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449725F0033 | 236220 | DEMOLISH CHAPEL CENTER 2, BUILDING 2998 AND RECONSTRUCT PORTIONS OF CHAPEL 1, BUILDING ACCOMMODATING ADDITIONAL CLASSROOMS TO CONSOLIDATE SOME OF THE CURRENT ACTIVITIES PERFORMED AT CHAPEL 2. | $1.8M |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1076 | 236220 | CON NWC LOWER CAMPUS EXTERIOR REPAIRS PHASE 1, THIS PROJECT WILL BE THE INITIAL PHASE OF A MULTI-YEAR PROJECT TO ADDRESS URGENT EXTERIOR ENVELOPE ISSUES ON THE HISTORIC BUILDINGS (FOUNDERS, LUCE, AND PRINGLE HALLS) OF LOWER CAMPUS. | $916K |
| Aug 14, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25CA020 | 236220 | DESIGN-BID-BUILD CONSTRUCTION OF A COLLOCATED AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) AND VEHICLE MAINTENANCE SHOP (VMS) | $20M |
| Aug 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0169 | 236220 | BUILDING 1A-112 SUBSTATION REPAIR PHASE 2 | $18K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0169 | 236220 | BUILDING 1A-112 SUBSTATION REPAIR PHASE 2 | $1.9M |
| Aug 11, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0293 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 12655764: THE CONTRACTOR SHALL INSTALL BIRD NETTING AT BUILDING 2310, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $34K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0166 | 236220 | THIS CONTRACT IS FOR RENOVATIONS TO THE B58 RESTROOMS AT THE TOBYHANNA ARMY DEPOT. | $356K |
| Aug 5, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0284 | 236220 | WORK ORDER NUMBER 14591463: THE CONTRACTOR SHALL REPLACE WIND DAMAGED MEMBRANE ROOFING AT BUILDING 551 TOWER, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $36K |
| Jul 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025C0010 | 236220 | REPAIR DORMITORY, FACILITY 130 | $24M |
| Jul 22, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0263 | 236220 | WORK ORDER NUMBER 13713997: THE CONTRACTOR SHALL SCRAPE AND PAINT BUILDING 679 TOWER/STAIRS, JOINT BASE MCGUIRE DIX LAKEHURST (LAKEHURST SIDE) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $100K |
| Jul 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0154 | 236220 | BUILDING 1E FUME HOOD REPLACEMENT | $224K |
| Jul 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0198 | 236220 | B1313 AND B1314 HVAC REPAIRS - UNACCOMPANIED HOUSING - NAVAL STATION NEWPORT, RI THE WORK INCLUDES HVAC REPAIRS TO BUILDINGS 1313 AND 1314 AND INCIDENTAL RELATED WORK. | $1.7M |
| Jul 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0151 | 236220 | RAMP AND CANOPY UPGRADES CONSTRUCTION PROJECT CONSTRUCTION AT TOBYHANNA ARMY DEPOT. | $1.6M |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0150 | 236220 | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UPGRADES | $1.9M |
| Jun 6, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449725F0011 | 236220 | ELECTRICAL REPAIRS OF REAL PROPERTY IN BUILDING 1252. | $340K |
| May 16, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0281 | 236220 | CONSTRUCTION EASL MICROELE BLDG 1 | $8K |
| Apr 17, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0076 | 236220 | REPAIR FUEL CELL HANGAR, BLDG. 27, BARNES AIR NATIONAL GUARD BASE, WESTFIELD MA | $8K |
| Apr 3, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0004 | 236220 | CONSTRUCTION OF MSA AT JBMDL NJ | $5K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V22F0438 | 236220 | BUILDING 1 D TEIRF RENOVATIONS WITH FIVE (5) EXERCISED OPTIONS | $393K |
| Mar 12, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0142 | 236220 | MACC ORIENTATION SEMINAR SEED PROJECT | $500 |
| Mar 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA123F0012 | 236220 | BUILDING 335/CDC REPAIRS | $275K |
| Feb 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0060 | 236220 | BUILDING 9 HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) DEMOLITION & MODULAR OFFICE INSTALL AT TOBYHANNA ARMY DEPO | $400K |
| Jan 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0281 | 236220 | CONSTRUCTION EASL MICROELE BLDG 1 | $976K |
| Jan 7, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0004 | 236220 | CONSTRUCTION OF MSA AT JBMDL NJ | $17K |
| Dec 15, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0004 | 236220 | CONSTRUCTION OF MSA AT JBMDL NJ | $34K |
| Dec 4, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0011 | 236220 | CONSTRUCTION AT TOBYHANNA ARMY DEPOT TO REPAIR THE BUILDING 1 BAY 4 CANOPY AND DOOR. | $239K |
| Nov 14, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0052 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 14888122: THE CONTRACTOR SHALL INSTALL NEW FENCE AROUND CONEX BOX AT BUILDING 678, JB MDL AS IDENTIFIED IN THE STATEMENT OF WORK. | $23K |
| Oct 18, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0272 | 236220 | CONSTRUCTION: RAMP AND CANOPY UPGRADES | $123K |
| Oct 14, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0004 | 236220 | CONSTRUCTION OF MSA AT JBMDL NJ | $106K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6535 | 236220 | EV CHARGING STATIONS | $4.3M |
| Sep 30, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449723F0031 | 236220 | B520 SECOND FLOOR RENOVATION | $23K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6653 | 236220 | NUWC B-1320 ELEVATOR UPGRADES FOR CONSTRUCTION AWARD | $5.7M |
| Sep 24, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449724F0005 | 236220 | B200 REPAIR COURTROOM | $17K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4562 | 236220 | DD3 ASW PUMP REPAIR | $79K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0076 | 236220 | CLIN 0001A-G- BASE PRICE | $74K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0076 | 236220 | CLIN 0001A-G- BASE PRICE | $27K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0281 | 236220 | CONSTRUCTION EASL MICROELE BLDG 1 | $3.7M |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5930 | 236220 | OWTF CLEAN, INSPECT, REPAIR TANKS 10 & 3 OPT 1 TANK 7 | $1.0M |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6396 | 236220 | NUWC B-1171 | $42K |
| Jun 10, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6396 | 236220 | NUWC B-1171 | $41K |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0076 | 236220 | CLIN 0001A-G- BASE PRICE | $1.7M |
| Apr 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6396 | 236220 | NUWC B-1171 | $86K |
| Apr 4, 2024 | Department of DefenseFA4814 6 CONS PK | FA481420F0251 | 236220 | PKM 20-0007 RPR HVAC DFAC B263 | $13K |
| Mar 28, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0122 | 236220 | REVIEW THE TASKS IN THE STATEMENT OF WORK AND OTHER ATTACHMENTS TO THIS TASK ORDER. | $3K |
| Mar 25, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4945 | 236220 | DEMOLISH B85 NWC | $2.5M |
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