Federal Contractor Profile
Benchmark Electronics Phoenix, INC.
$65M obligated·81 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 75 funded award actions, most recent first.
- Contracts with positive obligations
- 81
- Funded award actions shown
- 75
- Obligations shown
- $65M
- Awarding agencies
- 7
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 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26C00000048 | 334511 | ENHANCED MOBILE VIDEO SURVEILLANCE SYSTEMS WITH RADAR (EMVSS-R) | $34M |
| Apr 22, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0165 | 334511 | FIRST ARTICLE TEST UNITS (WITH NRE) - PEP | $30K |
| 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 |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0316 | 334419 | FIRM FIXED PRICE HARDWARE CONTRACT IN SUPPORT OF AIR WARRIOR PROGRAM. | $307K |
| 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 14, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6039 | 334419 | BANDPASS FILTERS | $26K |
| Jan 7, 2025 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $123K |
| 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 |
| 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 |
| Sep 28, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0492 | 335931 | BASIC HUB UNITS. | $562K |
| 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 |
| Dec 14, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z23F7000 | 334290 | PURCHASE FILL CABLE ASSEMBLY FOR SPARE V PARTS. | $93K |
| 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 |
| Mar 2, 2022 | Department of DefenseW6QK ACC-RSA | W58RGZ22F0164 | 334419 | NEW DELIVERY ORDER FOR TFUS | $450K |
| Sep 14, 2021 | Department of DefenseW6QK ACC-RSA | W58RGZ21F0457 | 334419 | DELIVERY ORDER FOR PROCUREMENT OF TRANSCEIVER FIELD UNITS W/O GFM | $127K |
| Jul 29, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z21F0003 | 334290 | PURCHASE DISPLAYS | $4K |
| Apr 15, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z21F0002 | 334290 | DELIVERY ORDER TO PURCHASE PARTS FILL CABLES FOR TOBYHANNA, PA 18466 | $1.0M |
| Mar 18, 2021 | Department of DefenseW6QK ACC-RSA | W58RGZ21F0258 | 334419 | DELIVERY ORDER FOR 2,145 TRANSCEIVER FIELD UNITS | $568K |
| Jul 10, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20F0489 | 334419 | NEW DO FOR 3,000 TFU'S | $765K |
| Jun 26, 2020 | Department of DefenseW6QK ACC-APG | W56KGU19C0021 | 541330 | THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION BAA-18-R-STCD. | $597K |
| Apr 29, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0010 | 334290 | DELIVERY ORDER W9128Z20F0010 PARTS, PANEL INDICTING, LI CABLE ASSEMBLY AND KNOBS FOR TOBYHANNA, PA 18466 | $172K |
| Mar 27, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0007 | 334290 | DELIVERY ORDER W9128Z20F0007 (FILL CABLE) NSN:5810010667587 DELIVER TOBYHANNA, PA 18466 | $838K |
| Mar 4, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0004 | 334290 | DELIVERY ORDER W9128Z20F0004 MOD 010 (TAG CIK DTD)NSN:5810013932942 DELIVERY TOBYHANNA, PA 18466. | $4K |
| Feb 4, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20F0172 | 334419 | DELIVERY ONE FOR 3,000 TFUS | $765K |
| Oct 31, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0001 | 334290 | DELIVERY ORDER 0009 FOR PURCHASE OF CLIN 2012 DISPLAY OPTOELECTRONICS&CLIN 2010 KNOB BAR POINTER | $113K |
| Sep 19, 2019 | Department of DefenseDLA LAND WARREN | SPRDL119C0287 | 335931 | NSN 6150-01-649-1133 | $1.5M |
| Aug 16, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z19F0016 | 334290 | DELIVERY ORDER 0008 FOR PURCHASE OF CLIN 0002 CABLE RS2329 PIN NIIN 013484675 | $108K |
| Jul 18, 2019 | Department of DefenseW6QK ACC-APG | W56KGU19C0021 | 541330 | THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION BAA-18-R-STCD. | $1.2M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8481 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 31, 2018 | Department of DefenseNIWC PACIFIC | N6600119P7615 | 334419 | XMC160.5-30-9AA BANDPASS FILTER | $7K |
| Dec 6, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z19F0003 | 334290 | IGF::OT::IGF SPARE PARTS | $1.1M |
| Oct 24, 2018 | Department of DefenseW6QK ACC-APG | W91CRB19F0014 | 335999 | DELIVERY ORDER FOR 285 DAGR ADAPTERS AND 1,885 BASIC HUBS | $1.3M |
| Sep 7, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0006 | 334290 | IGF::OT::IGF SPARE PARTS | $916K |
| Sep 5, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0084 | 335999 | DELIVERY ORDER FOR 50 EXPANSION HUB MODULES, 2001 DAGR ADAPTER, AND 144 BASIC HUBS | $631K |
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