Federal Contractor Profile
Bender Ccp, INC.
Federal contracting record: $37M obligated across 42 awards from 2 agencies, FY 2018–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
FLN7GYVCS5M7
CAGE Code
6R9B7
Address
2150 E 37TH ST VERNON, VERNON, CA, 90058
First Federal Award
Apr 16, 2018
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $34M
Department of Defense
92.5% of total obligations
- $2.8M
Department of Homeland Security
7.5% of total obligations
Top NAICS Activity
- $20M
336611
SHIP BUILDING AND REPAIRING
30 awards
- $6.4M
336612
BOAT BUILDING
2 awards
- $6.4M
333999
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
1 awards
- $3.9M
334412
BARE PRINTED CIRCUIT BOARD MANUFACTURING
1 awards
- $395K
332710
MACHINE SHOPS
2 awards
- $73K
332722
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
1 awards
- $73K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
4 awards
- $70K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, TAIL WMEC 270 (NSN: 2010-01-135-7065 CLIN: 2006). | $575K |
| Apr 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR), AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, TAIL WMEC 270 (NSN: 2010-01-135-7065 CLIN: 2006). | $575K |
| Nov 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336611 | DDG 51, STERN SHAFT | $1.8M |
| Sep 17, 2025 | Department of DefenseW071 ENDIST PORTLAND | 336611 | OVERHAUL OF THE YAQUINA SPARE RUDDER AND STOCKS | $66K |
| Jul 8, 2025 | Department of DefenseW071 ENDIST PORTLAND | 336611 | OVERHAUL OF THE YAQUINA SPARE RUDDER AND STOCKS | $307K |
| Jul 7, 2025 | Department of DefenseW071 ENDIST PORTLAND | 336611 | OVERHAUL OF THE DREDGE YAQUINA PROPULSION SHAFTS AND HUBS | $429K |
| May 20, 2025 | Department of DefenseFA4626 341 CONS LGC | 238220 | HEAT PLANT CIRCULATION PUMP REPAIR | $70K |
| Sep 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336611 | DDG 51, PROP SHAFT | $989K |
| Aug 6, 2024 | Department of DefenseMILITARY SEALIFT COMMAND BATS | 336611 | N104D-PM1-MATTHEW BRUCE-USNS PECOS FORKLIFT REPAIR | $75K |
| Aug 5, 2024 | Department of DefenseW071 ENDIST PORTLAND | 332710 | ESSAYONS TAILSHAFT REPAIRS | $365K |
| Jul 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | ORDER IS FOR THE OPEN, INSPECT, REPORT (OIR) OF ONE (1) EA 270' TAIL SHAFT ASSEMBLY. OVERHAUL IS CONTINGENT UPON APPROVED OIRS. | $78K |
| Jul 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | ORDER IS ISSUED FOR THE OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' TAIL SHAFT ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIRS. | $89K |
| May 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OPEN, INSPECT REPORT (OIR) OF ONE (1) EA 270' RUDDER ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIR | $23K |
| May 13, 2024 | Department of DefenseMILITARY SEALIFT COMMAND BATS | 336611 | N104D-PM1-MATTHEW BRUCE-USNS PECOS FORKLIFT REPAIR | $55K |
| Mar 21, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | CODE 410B: COMMERCIAL INDUSTRIAL SERVICES PUMPS AND MOTORS CONTRACT MINIMUM OBLIGATION | $10K |
| Feb 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | ORDER IS ISSUED FOR THE OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' TAIL SHAFT ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIRS. | $500K |
| Feb 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | ORDER IS FOR THE OPEN, INSPECT, REPORT (OIR) OF ONE (1) EA 270' TAIL SHAFT ASSEMBLY. OVERHAUL IS CONTINGENT UPON APPROVED OIRS. | $500K |
| Jan 31, 2024 | Department of DefenseNAVSEA HQ | 336611 | MINIMUM ORDER GUARANTEE | $10K |
| Dec 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OPEN, INSPECT REPORT (OIR) OF ONE (1) EA 270' RUDDER ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIR | $266K |
| Nov 27, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | AWARD OF AN IDIQ CONTRACT FOR OVERHAUL/MANUFACTURE OF SHAFTS AND OVERHAUL OF RUDDERS FOR STOCK INVENTORY FOR THE SFLC. | $15K |
| Sep 7, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336611 | DDG 51, STERN SHAFT | $1.9M |
| Sep 7, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336611 | DDG 51, PROP SHAFT | $2.0M |
| Sep 1, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336611 | DDG 51, STERN SHAFT | $1.9M |
| Sep 1, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336611 | DDG 51, PROP SHAFT | $2.0M |
| Jul 28, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336611 | MINIMUM GUARANTEE ORDER | $500 |
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