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Data / Federal awards / NAICS 811310 / BEMSON GROUP, LLC

BEMSON GROUP, LLC: 14 federal contract awards, $624,679 obligated (FY2024 to FY2027)

BEMSON GROUP, LLC (UEI HAEYYB6BMJ65), Claymont, DE, received 14 federal prime contract awards with $624,679 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($333,467) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • HAEYYB6BMJ65UEI
  • Claymont, DELocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $624,679Obligated
  • 2025-05-16First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$134,297
314110Carpet and Rug Mills1$129,486
562998All Other Miscellaneous Waste Management Services1$99,120
221122Electric Power Distribution1$79,366
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$70,680
541380Testing Laboratories and Services2$37,978
221320Sewage Treatment Facilities1$30,755
238220Plumbing, Heating, and Air-Conditioning Contractors1$15,137
339950Sign Manufacturing1$14,990
812930Parking Lots and Garages1$12,870

Buying agencies

AgencyAwardsObligated
Department of Defense7$333,467
Department of the Interior5$202,295
Department of Homeland Security2$88,916

Obligations by fiscal year

Fiscal yearObligated
FY2025$367,015
FY2026$257,664

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA462125P0070Department of DefensePurchase Order31411022 CES CARPET REPLACEMENT FOR BUILDINGS 732, 415, 412, 520 AND 684.$129,486$129,486September 19, 2025March 13, 2026Mcconnell Afb, KSusaspending.gov
140P6426P0067Department of the InteriorPurchase Order562998OTHER, HYDROJETTING AND CAMERA SERVICE$99,120$99,120September 1, 2026December 31, 2026Eminence, MOusaspending.gov
70Z03325PSEAT0130Department of Homeland SecurityPurchase Order221122WEST POINT GENERATOR REPLACEMENT$79,366$79,366July 16, 2025August 31, 2025Seattle, WAusaspending.gov
FA452825C0017Department of DefenseDefinitive Contract811310INITIAL REPAIR AND ANNUAL PREVENTIVE MAINTENANCE FOR 705 MUNS AIR COMPRESSOR$75,780$75,780June 16, 2025June 8, 2027Minot Afb, NDusaspending.gov
FA468625P0018Department of DefensePurchase Order532490SERVICE: THE BEALE AFB AIR AND SPACE EXPO REQUIRES 6,500 LINEAR FEET OF BICYCLE STYLE FENCING FOR THE AIR AND SPACE EXPO THAT WILL BE OCCURR$70,680$70,680June 1, 2025June 9, 2025Beale Afb, CAusaspending.gov
140A2325P0323Department of the InteriorPurchase Order811310FIRE EXTINGUISHER SERVICES, HINU$44,413$44,413August 18, 2025August 17, 2027Lawrence, KSusaspending.gov
140P1526P0012Department of the InteriorPurchase Order221320WALNUT CANYON NATIONAL MONUMENT (WACA) REQUIRES CCTV INSPECTION AND CLEANING OF WASTEWATER SYSTEM.$30,755$30,755March 9, 2026June 1, 2026Flagstaff, AZusaspending.gov
W51AA125P0045Department of DefensePurchase Order541380UMBILICAL CABLE ENVIROMENTAL TESTING$28,428$28,428July 1, 2025January 30, 2026Claymont, DEusaspending.gov
140P8326P0013Department of the InteriorPurchase Order238220LARO- FIRE ALARM SYSTEMS REPAIRS, KETTLE FALLS, WASHINGTON.$15,137$15,137April 9, 2026July 24, 2026Kettle Falls, WAusaspending.gov
W911SG26CA005Department of DefenseDefinitive Contract339950REMOVAL OF OLD SIGNS AND THE INSTALLATION OF NEW, HIGH-QUALITY GRAPHICS ON EXISTING WELCOME TO STRIKE COUNTRY SIGNS LOCATED ACROSS 2BCTS FOO$14,990$14,990April 9, 2026July 22, 2026Fort Bliss, TXusaspending.gov
FA489726F0032Department of DefenseDelivery Order811310366 MXG FY26 FIRE BOTTLE INSPECTION (POP 1 JUN 26 - 30 SEPT 26)$14,104$14,104June 22, 2026September 30, 2026Mountain Home Afb, IDusaspending.gov
140FS326P0280Department of the InteriorPurchase Order812930TN-CROSS CRKS NWR-OFFICE PARKING LOT$12,870$12,870September 24, 2026October 30, 2026Dover, TNusaspending.gov
70Z04025PSBPL0066Department of Homeland SecurityPurchase Order541380STATION MONTAUK HYDRO TEST CO2 INSPECTIONS ASSET 47301 & 47316$9,550$9,550May 20, 2025June 20, 2025Montauk, NYusaspending.gov
FA489726D0005Department of DefenseIDC811310SERVICING/INSPECTION OF HALON 1211 (150LB) FIRE EXTINGUISHERS$0$350,000June 1, 2026usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.