Federal Contractor Profile
Benaka, INC.
$375M obligated·136 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 of 313 funded award actions, most recent first.
- Contracts with positive obligations
- 136
- Funded award actions shown
- 313
- Obligations shown
- $375M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6396 | 236220 | NUWC B-1171 | $6.0M |
| Sep 14, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0438 | 236220 | BUILDING 1 D TEIRF RENOVATIONS WITH FIVE (5) EXERCISED OPTIONS | $13M |
| Sep 1, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $37K |
| Aug 16, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0123 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 20-1022: RENOVATE 87 ABW HQ OFFICES IN BUILDING 2901 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. | $52K |
| Aug 15, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $13K |
| Aug 2, 2022 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0004 | 236220 | CONSTRUCTION OF MSA AT JBMDL NJ | $24M |
| Jul 27, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449721F0043 | 236220 | DORMITORY 401 RENOVATION | $107K |
| Jul 8, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $430K |
| Jul 7, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $7K |
| Jul 6, 2022 | Department of DefenseFA4484 87 CONS PK | FA448420F0317 | 236220 | B5953 REPAIR ROOF AND WINDOWS | $241K |
| May 16, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0144 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 22-1006: THE CONTRACTOR SHALL INSTALL SECURITY FENCE WITH GATE AT BUILDING 3111, JB MDL | $124K |
| May 3, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0130 | 236220 | MACC TASK ORDER: PROJECT NUMBER: MSBL 13-1012: THE CONTRACTOR SHALL RENOVATE CDC, BUILDING 657 AT JB MDL | $3.5M |
| Apr 27, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0119 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 9745966: THE CONTRACTOR SHALL REPLACE WAINSCOTING, TRIM AND PAINT AT BUILDING 657, JB MDL | $156K |
| Apr 27, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0122 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 73-27089: THE CONTRACTOR SHALL INSTALL INSULATED DOUBLE DOORS IN BUILDING 123 AT JB MDL | $20K |
| Apr 18, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0070 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 20-1023:THE CONTRACTOR SHALL REPAIR THE COLD STORAGE FACILITY CEILING AT BUILDING 3140 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $93K |
| Apr 14, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $82K |
| Apr 7, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $26K |
| Apr 4, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0104 | 236220 | MACC TASK ORDER: PROJECT NUMBER: HEKP 20-1019: THE CONTRACTOR SHALL REPAIR ELEVATOR IN BUILDING 5215 AT JB MDL | $298K |
| Mar 11, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $33K |
| Feb 22, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0026 | 236220 | IGF::OT::IGF; RENOVATION OF AND ADDITION TO FIRE STATION BUILDING 7084 WESTOVER AIR RESERVE BASE, MA. | $7K |
| Feb 17, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4562 | 236220 | DD3 ASW PUMP REPAIR | $6.3M |
| Feb 10, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0073 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP21-1004: CONTRACTOR SHALL REPLACE THE NCO ACADEMY BUILDING ROOFS AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $1.0M |
| Jan 27, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0123 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 20-1022: RENOVATE 87 ABW HQ OFFICES IN BUILDING 2901 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. | $76K |
| Jan 20, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0070 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 20-1023:THE CONTRACTOR SHALL REPAIR THE COLD STORAGE FACILITY CEILING AT BUILDING 3140 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $397K |
| Jan 13, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0026 | 236220 | IGF::OT::IGF; RENOVATION OF AND ADDITION TO FIRE STATION BUILDING 7084 WESTOVER AIR RESERVE BASE, MA. | $79K |
| Dec 23, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0026 | 236220 | IGF::OT::IGF; RENOVATION OF AND ADDITION TO FIRE STATION BUILDING 7084 WESTOVER AIR RESERVE BASE, MA. | $40K |
| Dec 22, 2021 | Department of DefenseFA4484 87 CONS PK | FA448420F0241 | 236220 | REPAIR ROOF AT TIMMERMAN THEATER, BUILDING 5441 | $62K |
| Dec 10, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0026 | 236220 | IGF::OT::IGF; RENOVATION OF AND ADDITION TO FIRE STATION BUILDING 7084 WESTOVER AIR RESERVE BASE, MA. | $67K |
| Nov 29, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0049 | 236220 | MATOC KICK OFF MEETING | $400 |
| Nov 16, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0026 | 236220 | IGF::OT::IGF; RENOVATION OF AND ADDITION TO FIRE STATION BUILDING 7084 WESTOVER AIR RESERVE BASE, MA. | $14K |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21F0136 | 236220 | CULVERT REPLACEMENT AT NORTH HARTLAND DAM IN NORTH HARTLAND, VERMONT | $317K |
| Sep 28, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0298 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 9896538: RENOVATE STARBASE YOUTH PROGRAM CLASSROOMS IN BUILDING 2603 AT JB MDL, JOINT BASE MCGUIRE-DIX-LAKEHURST | $188K |
| Sep 28, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721F0043 | 236220 | DORMITORY 401 RENOVATION | $6.8M |
| Sep 25, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0009 | 236220 | RENOVATION BLDGS 76, 79 & 81 | $151K |
| Sep 20, 2021 | Department of DefenseFA4814 6 CONS PK | FA481420F0251 | 236220 | PKM 20-0007 RPR HVAC DFAC B263 | $49K |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0016 | 236220 | BUILDINGS 130, 131, 132, 160,&360 RENOVATIONS, VERMONT AIR NATIONAL GUARD, BURLINGTON, VT | $167K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 236220 | IGF::OT::IGF MACC TASK ORDER FOR VARIOUS HVAC ENERGY IMPROVEMENTS, BUILDINGS 107,112, 214,306A,&307 EPROJ # 1336277 | $15K |
| Aug 3, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $47K |
| Jul 28, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0076 | 236220 | CLIN 0001A-G- BASE PRICE | $16M |
| Jul 21, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0038 | 236220 | ORANGEBURG, NY ARC RENOVATIONS | $5K |
| Jun 25, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0016 | 236220 | BUILDINGS 130, 131, 132, 160,&360 RENOVATIONS, VERMONT AIR NATIONAL GUARD, BURLINGTON, VT | $159K |
| Jun 17, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5623 | 236220 | $5,000 MINIMUM GUARANTEE | $5K |
| Jun 16, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0127 | 236220 | PKM - 21-0028 - REPAIR RUNWAY DISTANCE MARKERS | $125K |
| May 17, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21F0075 | 236220 | MINIMUM GUARANTEE FOR CONSTRUCTION MATOC FOR U.S. ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT | $15K |
| May 6, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0016 | 236220 | BUILDINGS 130, 131, 132, 160,&360 RENOVATIONS, VERMONT AIR NATIONAL GUARD, BURLINGTON, VT | $126K |
| May 4, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0123 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 20-1022: RENOVATE 87 ABW HQ OFFICES IN BUILDING 2901 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. | $643K |
| Apr 19, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0016 | 236220 | BUILDINGS 130, 131, 132, 160,&360 RENOVATIONS, VERMONT AIR NATIONAL GUARD, BURLINGTON, VT | $2K |
| Mar 25, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0009 | 236220 | RENOVATION BLDGS 76, 79 & 81 | $362K |
| Mar 2, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721F0023 | 236220 | MACC IDIQ POST AWARD CONFERENCE. | $500 |
| Jan 13, 2021 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0016 | 236220 | BUILDINGS 130, 131, 132, 160,&360 RENOVATIONS, VERMONT AIR NATIONAL GUARD, BURLINGTON, VT | $453K |
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