Federal Contractor Profile
Carl Bennet Ab
Federal contracting record: $199M obligated across 4,077 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
VFDFLPB5TN15
CAGE Code
AJ762
Registered Entities (UEIs)
11 under this organization
Address
VIA GUIDO GOZZANO 14, CINISELLO BALSAMO, NJ, 20092
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 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
- Department of Veterans Affairs$110M
55.4% of total obligations
- Department of Defense$57M
28.6% of total obligations
- Department of Health and Human Services$23M
11.5% of total obligations
- Department of Agriculture$4.8M
2.4% of total obligations
- General Services Administration$2.8M
1.4% of total obligations
- Environmental Protection Agency$599K
0.3% of total obligations
- Department of Commerce$331K
0.2% of total obligations
- Department of Justice$218K
0.1% of total obligations
- National Aeronautics and Space Administration$202K
0.1% of total obligations
- Court Services and Offender Supervision Agency$5K
0.0% of total obligations
Top NAICS Activity
- $60M
- $50M
- $41M
- $18M
- $14M
- $5.0M
- $2.8M
- $1.7M
- 811310$1.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
25 awards
- $1.3M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $110K |
| Sep 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 339113 | 200 DAYS/YEAR ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS | $30K |
| Sep 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339113 | EXPRESS REPORT FOR NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2026 | $10K |
| Sep 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $47K |
| Sep 11, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 339112 | SARA FLEX W/SCALE EQUIPMENT | $17K |
| Sep 9, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339112 | CITADEL BEDS | $112K |
| Sep 3, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339112 | NORCAL - SARA STEDY | $21K |
| Sep 3, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 339112 | ARJO SARA LIFTS | $17K |
| Sep 3, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339112 | NORCAL - SARA FLEX | $17K |
| Sep 3, 2026 | Department of JusticeFMC ROCHESTER | 339112 | FY26 B1 ARJO - SARA LIFT AUG 26 | $27K |
| Sep 3, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 339112 | SARA 3000 FLEX W/SCALE PATIENT LIFTS - EO 14398 | $67K |
| Sep 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 339112 | MAXI 2 PATIENT TRANSFER LIFTS | $387K |
| Sep 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 811210 | SW GETINGE PREMIUM SERVICE PLAN - BASE PLUS 4 - PRM MAJOR LIGHT / BOOM Y5 | $16K |
| Aug 26, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 339112 | ARJO MS2 CEILING LIFT REPLACEMENT, INSTALLATION, AND CERTIFICATION | $297K |
| Aug 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 339113 | ADD EQUIPMENT TO WILKES-BARRE | $66K |
| Aug 25, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 339113 | PURCHASE OF GENTINGE SERVO-U VENTILATOR SYSTEM | $57K |
| Aug 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 339113 | TO FOR GETINGE EQUIPMENT | $34K |
| Aug 24, 2026 | Department of JusticeFMC ROCHESTER | 339112 | FY26 B1 ARJO JK MAXI MOVE LIFT JUL 26 | $40K |
| Aug 21, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 334516 | PURCHASE OF AN OPERATING SYSTEM UPGRADE AND A ONE (1) YEAR SERVICE CONTRACT AND AN OPTION TO PURCHASE UP TO FOUR (4) ADDITIONAL YEARS FOR THE ANNUAL PREVENTATIVE MAINTENANCE ACTIVITIES FOR TWO GETINGE 4-GLOVE ISOFLEXR ISOLATORS AND ONE 3-GLOVE ISOFLE | $31K |
| Aug 20, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 339112 | SIT-TO-STAND LIFTS WITH SCALE | $116K |
| Aug 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $74K |
| Aug 14, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 339112 | CAREVO ELECTRONICALLY CONTROLLED HEIGHT ADJUSTABILITY AND POWERED BACKREST | $23K |
| Aug 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2026 | $44K |
| Aug 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 339112 | SARA FLEX PATIENT LIFTS | $45K |
| Aug 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY, 2026 | $656K |
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