Federal Contractor Profile
Benchmark Electronics, INC.
$141M obligated·141 awards·8 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 157 funded award actions, most recent first.
- Contracts with positive obligations
- 141
- Funded award actions shown
- 157
- Obligations shown
- $141M
- Awarding agencies
- 8
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 September 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01446 | 541990 | PROCURE TWO MVSS-R OBSTRUCTION SENSOR ASSEMBLIES FROM TACTICAL MICRO CONTRACT | $11K |
| Aug 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01299 | 541990 | 6973GH-25-D-00066 TACTICAL MICRO/BENCHMARK REPAIR FUNDING | $40K |
| Jun 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00972 | 541990 | TO PURCHASE MVSS PARTS FROM TACTICAL MICRO | $225K |
| Jun 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00977 | 541990 | TO PURCHASE 8 TOTAL MIU-RS | $130K |
| Jun 17, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26C00000048 | 334511 | ENHANCED MOBILE VIDEO SURVEILLANCE SYSTEMS WITH RADAR (EMVSS-R) | $34M |
| May 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00075 | 541990 | FUND REPAIR, SHIPPING AND SPARE PARTS LINES ON 6973GH-25-D-00066 TACTICAL MICRO MOBILE VIDEO SURVEILLANCE SYSTEM-RADAR (MVSS-R) SUPPORT | $20K |
| Apr 22, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0165 | 334511 | FIRST ARTICLE TEST UNITS (WITH NRE) - PEP | $30K |
| Mar 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00603 | 541990 | FUNDS FOR TACTICAL MICRO CONTRACT 6973GH-22-D-00034 SPARES | $10K |
| Mar 13, 2026 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $2K |
| Mar 5, 2026 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $1.0M |
| Feb 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P00805 | 334511 | CONVERT EXISTING MVSS-R SYSTEM RADAR FROM A ECHOSHIELD TO SRHAWK RADAR | $264K |
| Dec 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00204 | 541990 | TO PURCHASE 3 MIU-RS | $24K |
| Dec 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00075 | 541990 | FUND REPAIR, SHIPPING AND SPARE PARTS LINES ON 6973GH-25-D-00066 TACTICAL MICRO MOBILE VIDEO SURVEILLANCE SYSTEM-RADAR (MVSS-R) SUPPORT | $40K |
| Nov 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00075 | 541990 | FUND REPAIR, SHIPPING AND SPARE PARTS LINES ON 6973GH-25-D-00066 TACTICAL MICRO MOBILE VIDEO SURVEILLANCE SYSTEM-RADAR (MVSS-R) SUPPORT | $65K |
| Sep 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00124 | 541990 | TO FUND REPAIR LINE UNDER CLIN 20002 FOR OPTION YR. 2. | $11K |
| Aug 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03046 | 334419 | PROCUREMENT OF SERVER FOR MVSS-R | $11K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0316 | 334419 | FIRM FIXED PRICE HARDWARE CONTRACT IN SUPPORT OF AIR WARRIOR PROGRAM. | $307K |
| Apr 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00124 | 541990 | TO FUND REPAIR LINE UNDER CLIN 20002 FOR OPTION YR. 2. | $100K |
| Mar 7, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0165 | 334511 | FIRST ARTICLE TEST UNITS (WITH NRE) - PEP | $61K |
| Feb 24, 2025 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $956K |
| Jan 23, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0177 | 334419 | DELIVERY SCHEDULE | $300K |
| Jan 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00124 | 541990 | TO FUND REPAIR LINE UNDER CLIN 20002 FOR OPTION YR. 2. | $50K |
| Jan 14, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6039 | 334419 | BANDPASS FILTERS | $26K |
| Jan 7, 2025 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $123K |
| Nov 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00124 | 541990 | TO FUND REPAIR LINE UNDER CLIN 20002 FOR OPTION YR. 2. | $50K |
| Nov 5, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $97K |
| Jun 12, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $1.1M |
| May 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0107 | 335931 | BASIC HUB UNITS. | $392K |
| Apr 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00615 | 541990 | 6973GH-22-D-00034, ADDING FUNDING TO THE REPAIR CLIN | $50K |
| Mar 20, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0258 | 334419 | FIRM FIXED PRICE (FFP) CONTRACT TO BENCHMARK ELECTRONICS FOR TRANSCEIVER FIELD UNITS (TFUS)ASSEMBLIES. | $81K |
| Feb 15, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0165 | 334511 | FIRST ARTICLE TEST UNITS (WITH NRE) - PEP | $1.7M |
| Feb 15, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $951K |
| Jan 5, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0186 | 334419 | TRANSCEIVER FIELD UNITS | $150K |
| Nov 14, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0061 | 334419 | SUPPLY CONTRACT FOR AW. TRANSCEIVER FIELD UNITS WITHOUT GFM | $84K |
| Oct 18, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00019 | 541990 | ADDITIONAL FUNDING FOR TACTICAL MICRO CONTRACT 6973GH-22-D-00034 BUYER: TAMAMRA MAXWELL. | $50K |
| Sep 28, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0492 | 335931 | BASIC HUB UNITS. | $562K |
| Sep 5, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01080 | 541990 | ADDITIONAL FUNDING FOR REPAIR ACTIVITIES BASE YEAR 10/2022 - 09/2023 | $40K |
| Aug 22, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0466 | 334419 | NEW DO | $90K |
| Jul 25, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $837K |
| Jul 25, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $218K |
| Jun 13, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6321 | 334419 | 5SD1227-40-6AA, BANDPASS FILTER | $10K |
| May 4, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01080 | 541990 | ADDITIONAL FUNDING FOR REPAIR ACTIVITIES BASE YEAR 10/2022 - 09/2023 | $40K |
| Dec 19, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00336 | 541990 | MVSS RCSSS TACTICAL MICRO CORPORATE CONTRACT | $100K |
| Dec 14, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z23F7000 | 334290 | PURCHASE FILL CABLE ASSEMBLY FOR SPARE V PARTS. | $93K |
| Dec 13, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00311 | 541990 | REPAIR FUNDING FOR CONTRACT 6973GH-22-D-00034 | $40K |
| Sep 26, 2022 | Department of DefenseW6QK ACC-RSA | W58RGZ22F0405 | 334419 | DELIVERY ORDER FOR PROCUREMENT OF TRANSCEIVER FIELD UNITS W/O GFM | $147K |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22C0059 | 335931 | ONE-TIME BUY OVERSAT FOR THE PURCHASE OF THE CONSOLE, POWER DISTRIBUTION. | $318K |
| Sep 20, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z22F7001 | 334290 | SUPPLY FILL CABLES/ SPARES V | $831K |
| Aug 19, 2022 | Department of DefenseW6QK ACC-RSA | W58RGZ22F0405 | 334419 | DELIVERY ORDER FOR PROCUREMENT OF TRANSCEIVER FIELD UNITS W/O GFM | $147K |
| May 16, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02800 | 334290 | ASSETS IN SUPPORT OF THE NAS | $12K |
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