Federal Contractor Profile
Benham Design, LLC
$54M obligated·128 awards·4 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 142 funded award actions, most recent first.
- Contracts with positive obligations
- 128
- Funded award actions shown
- 142
- Obligations shown
- $54M
- Awarding agencies
- 4
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 July 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00833 | 541310 | WO#23-013567 ARB MECH & ENVELOPE RENOVATION | $1.3M |
| May 8, 2026 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0625F0010 | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES TO STRENGTHEN THE OUTER BUILDING OF THE WILLIAM J. HOLLOWAY FEDERAL COURTHOUSE IN OK CITY, OK 73102 | $15K |
| Dec 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00829 | 541310 | WO#20-004818 TPS RENOVATION TYPE B | $95K |
| Sep 25, 2025 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0625F0052 | 541310 | DESIGN CONTROLS FOR NEGATIVE AIR VENTILATION AT WILLIAM J. HOLLOWAY JR. US COURTHOUSE, 200 NW 4TH ST, OKLAHOMA CITY, OK, 73102 | $52K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00829 | 541310 | WO#20-004818 TPS RENOVATION TYPE B | $87K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0419 | 541330 | DB RFP W/30% DESIGN & BID PHASE SERVICE | $197K |
| Sep 16, 2025 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0625F0050 | 541310 | RENOVATION AT BANKRUPTCY CLERK OFFICE AT 215 DEAN A. MCGEE AVE, OKLAHOMA CITY, OK 73102 | $105K |
| Aug 22, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0134 | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD AFB, OK. | $31K |
| Aug 21, 2025 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0625F0045 | 541310 | 24292 - M&I SERVICES FOR ROOF REPLACEMENT ED EDMONDSON UNITED STATES COURTHOUSE 101 N. 5TH STREET, MUSKOGEE, OKLAHOMA 74401 | $60K |
| Aug 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0006 | 541330 | ERCIP- MICROGRID AT ROCK ISLAND | $92K |
| Jul 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA073 | 541330 | ARCHITECT-ENGINEER (AE) SERVICES FOR INDEFINITE DELIVERY CONTRACTFOR RANGE AND TRAINING LAND PROGRAM (RTLP) | $3K |
| Jul 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00193 | 541310 | WO#23-013567 ARB MECH & ENVELOPE RENOVATION | $33K |
| Jun 11, 2025 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0825F0012 | 541310 | DESIGN SERVICES FOR RESTACK AND RENOVATION OF THE ED EDMONDSON U.S. COURTHOUSE, LOCATED AT 101 NORTH 5TH STREET, MUSKOGEE, OKLAHOMA, 74401 | $933K |
| Jun 2, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2029 | 541330 | ARCHITECT AND ENGINEERING (A-E) SERVICES FOR DESIGN OF AN AUTOMATED INFANTRY PLATOON BATTLE COURSE (AIPBC) AT YAKIMA TRAINING CENTER (YTC), WA. | $1.1M |
| May 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01572 | 541310 | QUESADA GATE IMPROVEMENTS | $5K |
| Apr 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0239 | 541330 | 100% DESIGN FOR WSMR | $62K |
| Mar 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0006 | 541330 | ERCIP- MICROGRID AT ROCK ISLAND | $188K |
| Jan 31, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302023F0263 | 541330 | NATURAL GAS STUDY SHEPPARD AFB | $826K |
| Jan 2, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0149 | 541330 | A/E SERVICES TASK ORDER FOR THE JMTC SUBSTATION A PROJECT AT ROCK ISLAND ARSENAL, IL. ONLY AWARDING THE BASE AT THIS TIME. | $64K |
| Dec 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00193 | 541310 | WO#23-013567 ARB MECH & ENVELOPE RENOVATION | $347K |
| Nov 22, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0625F0010 | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES TO STRENGTHEN THE OUTER BUILDING OF THE WILLIAM J. HOLLOWAY FEDERAL COURTHOUSE IN OK CITY, OK 73102 | $217K |
| Nov 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0239 | 541330 | 100% DESIGN FOR WSMR | $19K |
| Sep 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0149 | 541330 | A/E SERVICES TASK ORDER FOR THE JMTC SUBSTATION A PROJECT AT ROCK ISLAND ARSENAL, IL. ONLY AWARDING THE BASE AT THIS TIME. | $865K |
| Sep 26, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0624F0051 | 541310 | DESIGN SERVICES INSTALL BREAK RESISTANT GLASS PAGE BELCHER FEDERAL BUILDING, TULSA OK | $9K |
| Sep 26, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0624F0056 | 541310 | THIS PROJECT INCLUDE THE A/E DESIGN SERVICES FOR THE SIDEWALK ON THE NORTH SIDE OF THE BUILDING LOCATED AT OKLAHOMA CITY, OKLAHOMA, 73102. | $63K |
| Sep 26, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0624F0057 | 541310 | ARCHITECTURAL DESIGN SERVICES FOR A PARKING LOT REPAVING PROJECT AT BUILDING OK0063ZZ IN TULSA OK 74103. | $217K |
| Sep 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0419 | 541330 | DB RFP W/30% DESIGN & BID PHASE SERVICE | $779K |
| Sep 20, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0141 | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD AFB, OK. | $187K |
| Aug 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0239 | 541330 | 100% DESIGN FOR WSMR | $2.0M |
| Aug 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01572 | 541310 | QUESADA GATE IMPROVEMENTS | $8K |
| Jul 15, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0624F0043 | 541310 | DEPARTMENT OF JUSTICE, LCD ACTIVE VEHICLE BARRIER AVB CONTROL SYSTEM DESIGN PROJECT AT 200 NW 4TH ST OKLAHOMA CITY, OK 73102. | $24K |
| Jun 10, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0624F0037 | 541310 | EXTERIOR RESTORATION OF THE LAWTON FEDERAL BUILDING / U.S. COURTHOUSE 410 SW 5TH ST. LAWTON, OK 73501 | $147K |
| May 20, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0624F0030 | 541310 | ROOF REPLACE DESIGN ED EDMONDSON UNITED STATES COURTHOUSE 101 NORTH 5TH STREET, #210, MUSKOGEE, OKLAHOMA 74401 | $107K |
| May 20, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0149 | 541330 | A/E SERVICES TASK ORDER FOR THE JMTC SUBSTATION A PROJECT AT ROCK ISLAND ARSENAL, IL. ONLY AWARDING THE BASE AT THIS TIME. | $368K |
| May 15, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00829 | 541310 | WO#20-004818 TPS RENOVATION TYPE B | $1.1M |
| May 3, 2024 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0624F0027 | 541310 | ELECTRO-MECHANICAL LOCK CONTROL SYSTEM PAGE BELCHER FEDERAL BUILDING 333 WEST 4TH STREET, TULSA, OKLAHOMA 74103 | $32K |
| Oct 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0006 | 541330 | ERCIP- MICROGRID AT ROCK ISLAND | $3.6M |
| Sep 25, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0263 | 541330 | NATURAL GAS STUDY SHEPPARD AFB | $2.0M |
| Sep 13, 2023 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0823D0003 | 541310 | IDIQ CONTRACT FOR SUPPLEMENTAL A/E SERVICES FOR OKLAHOMA ZONE. | $1K |
| Aug 28, 2023 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | 0D02 | 541310 | TYPE B SERVICES | $221K |
| Aug 22, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923F0049 | 541330 | A&E FOR B291 AND B189 FACILITIES STUDY FOUNDATION | $75K |
| Apr 19, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV19F0034 | 541330 | CVIF TAFB | $84K |
| Apr 6, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923F0049 | 541330 | A&E FOR B291 AND B189 FACILITIES STUDY FOUNDATION | $70K |
| Mar 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0197 | 541330 | CONSOLIDATED COMMUNICATIONS CENTER PATRICK AFB | $893K |
| Mar 10, 2023 | Department of DefenseFA4419 97 CONF CC | FA441921F0015 | 541330 | DESIGN FOR HANGAR 285 - HANGAR DOORS, SEWER, HVAC, FIRE SUPPRESSION, RESTROOMS AND ROOF | $20K |
| Mar 9, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01701 | 541310 | HANGAR 8 AND HANGAR 9 BUILDING RENOVATIONS WO#21-019348 | $14K |
| Feb 22, 2023 | Department of DefenseFA4419 97 CONF CC | FA441922F0108 | 541330 | DESIGN FOR B518 FIRE SUPPRESSION SYSTEM MOVING FROM FOAM TO WET. | $13K |
| Sep 26, 2022 | Department of DefenseFA4419 97 CONF CC | FA441921F0015 | 541330 | DESIGN FOR HANGAR 285 - HANGAR DOORS, SEWER, HVAC, FIRE SUPPRESSION, RESTROOMS AND ROOF | $13K |
| Sep 23, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0222 | 541330 | THE PRIMARY PURPOSE OF THIS PRE-DESIGN CHARRETTE IS TO PROVIDE SPECIFIC, DETAILED INFORMATION TO GUIDE BUILDING DESIGN BY DEFINING THE PROJECT SCOPE OF WORK IN ACCORDANCE WITH THE CURRENT AFMAN 211154 SHOP AIRCRAFT MAIN ORGANIZATIONAL. | $119K |
| Sep 12, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0196 | 541330 | DESIGN FOR HANGAR 517 | $102K |
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