Federal Contractor Profile
Bender Ccp, INC.
$37.2M obligated·42 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 1–45 of 45 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21621B00 | 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) | 70Z08026F21620B00 | 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 | N0010426FGQ00 | 336611 | DDG 51, STERN SHAFT | $1.8M |
| Sep 17, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25PA025 | 336611 | OVERHAUL OF THE YAQUINA SPARE RUDDER AND STOCKS | $66K |
| Jul 8, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25PA025 | 336611 | OVERHAUL OF THE YAQUINA SPARE RUDDER AND STOCKS | $307K |
| Jul 7, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25PA021 | 336611 | OVERHAUL OF THE DREDGE YAQUINA PROPULSION SHAFTS AND HUBS | $429K |
| May 20, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625P0026 | 238220 | HEAT PLANT CIRCULATION PUMP REPAIR | $70K |
| Sep 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FGQ00 | 336611 | DDG 51, PROP SHAFT | $989K |
| Aug 6, 2024 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044324F0018 | 336611 | N104D-PM1-MATTHEW BRUCE-USNS PECOS FORKLIFT REPAIR | $75K |
| Aug 5, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0095 | 332710 | ESSAYONS TAILSHAFT REPAIRS | $365K |
| Jul 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F21402B00 | 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) | 70Z08024F21401B00 | 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) | 70Z08024F21397B00 | 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 | N4044324F0018 | 336611 | N104D-PM1-MATTHEW BRUCE-USNS PECOS FORKLIFT REPAIR | $55K |
| Mar 21, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0244 | 336611 | CODE 410B: COMMERCIAL INDUSTRIAL SERVICES PUMPS AND MOTORS CONTRACT MINIMUM OBLIGATION | $10K |
| Feb 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F21401B00 | 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) | 70Z08024F21402B00 | 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 | N0002424F4220 | 336611 | MINIMUM ORDER GUARANTEE | $10K |
| Dec 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F21397B00 | 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) | 70Z08024D21389B00 | 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 | N0010423FGQ00 | 336611 | DDG 51, STERN SHAFT | $1.9M |
| Sep 7, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FGQ02 | 336611 | DDG 51, PROP SHAFT | $2.0M |
| Sep 1, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FGQ00 | 336611 | DDG 51, STERN SHAFT | $1.9M |
| Sep 1, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FGQ02 | 336611 | DDG 51, PROP SHAFT | $2.0M |
| Jul 28, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423F0C20 | 336611 | MINIMUM GUARANTEE ORDER | $500 |
| May 25, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423F0GQ0 | 336611 | MINIMUM GUARANTEE ORDER | $500 |
| Sep 14, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422CZA20 | 334412 | SHAFT ASSY,PROPELLE | $3.9M |
| Sep 7, 2022 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22F1327 | 811310 | TD-142 3-WAY BALL VALVE REPAIR SERVICES | $27K |
| Apr 25, 2022 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22F1327 | 811310 | TD-142 3-WAY BALL VALVE REPAIR SERVICES | $15K |
| Dec 27, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422FVR00 | 336611 | LHD LHA1 INTR SHAFT SPECIAL EMERGENCY PROCUREMENT AUTHORITY | $319K |
| Dec 17, 2021 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22F1311 | 811310 | MINIMUM ORDER GUARANTEE | $2K |
| Sep 28, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421CFA64 | 336612 | LHA6 STERN SHAFT LHA6 PROP SHAFT | $5.2M |
| Sep 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29301B00 | 811310 | NSN: 2040 01-486-0550 OPEN, INSPECT, AND REPORT RUDDER ASSEMBLY | $3K |
| Mar 1, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421FVR01 | 336611 | LHD LHA1 STRN SHAFT | $2.0M |
| Mar 1, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421FVR00 | 336611 | DDG 51, PROP SHAFT | $3.2M |
| Dec 28, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421CFA05 | 336612 | LHD LHA1 INTR SHAFT | $1.2M |
| Dec 9, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20P0802 | 336611 | THERMAL SPRAY SNORKEL MAST INDUCTION | $9K |
| Nov 25, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421CFA02 | 333999 | DDG 51, PROP SHAFT | $6.4M |
| Nov 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29301B00 | 811310 | NSN: 2040 01-486-0550 OPEN, INSPECT, AND REPORT RUDDER ASSEMBLY | $26K |
| May 13, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20P0802 | 336611 | THERMAL SPRAY SNORKEL MAST INDUCTION | $40K |
| May 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620P0062 | 332722 | CODE 410B - USS PREBLE (DDG-88)(LLTM) WORK ITEMS 243-11-003&243-12-001 | $73K |
| Mar 16, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420P0105 | 332710 | BOLTS AS PER DRWG #5524990 | $70K |
| Apr 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P40127B00 | 336611 | NSN: 2040-01-115-5203 RUDDER POST | $134K |
| Jun 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P49071B00 | 336611 | RUDDER BLADE | $103K |
| Apr 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P49055B00 | 336611 | IGF::OT::IGF OPEN, INSPECT AND REPORT SERVICES FOR 4 RUDDER POST, NSN 2040-01-115-5203 NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD | $109K |
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