Federal Contractor Profile
Benham Design, LLC
$52.2M obligated·125 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 140 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01572 | 541310 | QUESADA GATE IMPROVEMENTS | $27K |
| Jun 16, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0109 | 541330 | DESIGN FOR B188 BATHROOM/LOCKER ROOM CHANGE | $66K |
| Jun 15, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0108 | 541330 | DESIGN FOR B518 FIRE SUPPRESSION SYSTEM MOVING FROM FOAM TO WET. | $67K |
| Mar 21, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0197 | 541330 | CONSOLIDATED COMMUNICATIONS CENTER PATRICK AFB | $3.2M |
| Mar 9, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00648 | 541310 | 005-AN1 HVAC AIR DISTRIBUTION UPGRADE WO#22-015620 | $97K |
| Mar 4, 2022 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | 0D02 | 541310 | TYPE B SERVICES | $6K |
| Mar 3, 2022 | Department of DefenseFA4419 97 CONF CC | FA441921F0015 | 541330 | DESIGN FOR HANGAR 285 - HANGAR DOORS, SEWER, HVAC, FIRE SUPPRESSION, RESTROOMS AND ROOF | $67K |
| Feb 10, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00504 | 541310 | HANGAR 8 AND HANGAR 9 BUILDING RENOVATIONS TYPE A WO#21-019348 | $229K |
| Jan 12, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0023 | 541330 | CONTRACTOR WILL PERFORM A SITE VISIT TO REVIEW THE STATE OF THE CURRENT CONSTRUCTION PROJECT AND RESPOND TO RFI(S). | $5K |
| Jan 7, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00305 | 541310 | AN1 LIGHTING AND CONTROLS UPGRADE WO#22-005551 | $85K |
| Dec 29, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00273 | 541310 | AN2 2ND FLOOR BUILDOUT WO#21-037194 | $125K |
| Dec 6, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0002 | 541330 | AE SERVICES FOR RENOVATE B16 AT WPAFB | $964K |
| Nov 23, 2021 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | 0D02 | 541310 | TYPE B SERVICES | $51K |
| Sep 24, 2021 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0020 | 541330 | SUPPLEMENTAL ADDICKS&BARKER PROJECT OFFICE | $8K |
| Sep 22, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F2026 | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES TO PROVIDE TECHNICAL SUPPORT FOR THE SUSTAINABLE RANGE PROGRAM (SRP) SUPPORT TO ACOM INSTALLATIONS. | $1.2M |
| Jul 29, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0102 | 541330 | ARCHITECT-ENGINEER SERVICES, COMPREHENSIVE CHARRETTE REPORT AND LIFE HEALTH SAFETY ANALYSIS REPORT OF B358 CE & B399 CATM | $107K |
| Jul 20, 2021 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | 0D02 | 541310 | TYPE B SERVICES | $8K |
| Jul 19, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0197 | 541330 | CONSOLIDATED COMMUNICATIONS CENTER PATRICK AFB | $1.7M |
| Jun 17, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0015 | 541330 | DESIGN FOR HANGAR 285 - HANGAR DOORS, SEWER, HVAC, FIRE SUPPRESSION, RESTROOMS AND ROOF | $13K |
| Jun 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0197 | 541330 | CONSOLIDATED COMMUNICATIONS CENTER PATRICK AFB | $285K |
| Apr 19, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0036 | 541330 | ARCHITECT-ENGINEER SERVICES, COMPREHENSIVE CHARRETTE REPORT OF REPAIR MAINTENANCE HANGAR BUILDING 509 | $94K |
| Mar 25, 2021 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0020 | 541330 | SUPPLEMENTAL ADDICKS&BARKER PROJECT OFFICE | $24K |
| Feb 19, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0039 | 541330 | MCAAP DEMO SHOP, MCXALESTER, OKLAHOMA | $14K |
| Dec 21, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0002 | 541330 | AE SERVICES FOR RENOVATE B16 AT WPAFB | $261K |
| Nov 17, 2020 | Department of DefenseFA4419 97 CONF CC | FA441921F0016 | 541330 | DESIGN B172 REPAIR/REPLACE FLIGHT SIM BUILDING HVAC&FIRE SYSTEM | $425K |
| Nov 12, 2020 | Department of DefenseFA4419 97 CONF CC | FA441921F0015 | 541330 | DESIGN FOR HANGAR 285 - HANGAR DOORS, SEWER, HVAC, FIRE SUPPRESSION, RESTROOMS AND ROOF | $885K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0561 | 541330 | DESIGN FANS AND MRI HVAC | $175K |
| Sep 28, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0541 | 541330 | ASSESSMENT FOR REMOVING COMMUNICATION CABLE FROM SPRINKLER SYSTEM (1ST FLOOR ONLY) MCDONALD ARMY HOSPITAL BLDG. 576, FORT EUSTIS, VA | $213K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0783 | 541330 | DESIGN OF SPECIAL OPERATION FORCES (SOF) LIVE FIRE SHOOT HOUSE AND STANDARD LIVE FIRE SHOOT HOUSE, SMITH BARRACKS BAUMHOLDER, GERMANY US | $546K |
| Sep 21, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0142 | 541330 | TENKILLER BRIDGE SPILLWAY | $572K |
| Sep 4, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0191 | 541330 | ARCHITECTURE AND ENGINEERING LIFE, HEALTH AND SAFETY ANALYSIS HANGAR 517 PROPOSAL | $30K |
| Aug 28, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01572 | 541310 | QUESADA GATE IMPROVEMENTS | $446K |
| May 28, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020P0039 | 541690 | BUILDING 7000 EMERGENCY SERVICE SYSTEM | $10K |
| May 22, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0020 | 541330 | SUPPLEMENTAL ADDICKS&BARKER PROJECT OFFICE | $68K |
| Mar 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0234 | 541330 | MINIMUM GUARANTEE | $3K |
| Feb 4, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0039 | 541330 | MCAAP DEMO SHOP, MCXALESTER, OKLAHOMA | $1.6M |
| Dec 6, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00280 | 541310 | QUESADA GATE UPGRADE WO#19-035334 | $114K |
| Dec 5, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0034 | 541330 | CVIF TAFB | $126K |
| Oct 17, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0006 | 541330 | B920 TECH TRAINING SHEPPARD | $77K |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0632 | 541330 | MEDCOM A-E SERVICES | $573K |
| Sep 23, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0390 | 541330 | AE TASK ORDER REPAIR BLDG 551&561 | $2.6M |
| Sep 17, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0020 | 541330 | SUPPLEMENTAL ADDICKS&BARKER PROJECT OFFICE | $10K |
| Sep 11, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0034 | 541330 | CVIF TAFB | $271K |
| Jul 18, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | DA03 | 541310 | SCIF PHASE III | $269K |
| Jul 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315J0976 | 541310 | VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF | $19K |
| Jun 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01282 | 541310 | ARB RESTROOM RENOVATION WO#18-021538 | $180K |
| Jun 6, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0020 | 541330 | SUPPLEMENTAL ADDICKS&BARKER PROJECT OFFICE | $757K |
| Jun 4, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0034 | 541330 | CVIF TAFB | $375K |
| Apr 1, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0142 | 541330 | AIRFIELD DRAINAGE UPGRADES | $179K |
| Mar 25, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0039 | 541330 | MCAAP DEMO SHOP, MCXALESTER, OKLAHOMA | $1.0M |
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