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Data / Federal awards / NAICS 238330 / BEN BUILDING ENTERPRISE APS

BEN BUILDING ENTERPRISE APS: 9 federal contract awards, $309,950 obligated (FY2024 to FY2027)

BEN BUILDING ENTERPRISE APS (UEI VYCVNMK7DZS5), Hedehusene, Denmark, received 9 federal prime contract awards with $309,950 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($309,950) and its largest code is NAICS 238330 Flooring Contractors.

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UEI
VYCVNMK7DZS5
Location
Hedehusene, Denmark
Business size
Other Than Small Business
Contract awards
9
Obligated
$309,950
First action in window
2024-04-22
Latest action
2026-08-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238330Flooring Contractors2$137,182
238150Glass and Glazing Contractors6$133,802
238350Finish Carpentry Contractors1$38,966

Buying agencies

AgencyAwardsObligated
Department of State9$309,950

Obligations by fiscal year

Fiscal yearObligated
FY2024$101,407
FY2025$172,768
FY2026$35,776

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19DA2024C0003Department of StateDefinitive Contract238330CPH - FRONT OFFICE FLOOR REPLACEMENT AWARD CONTRACT FY2024.$101,407$101,407April 22, 2024August 31, 2024Denmarkusaspending.gov
19DA2025C0001Department of StateDefinitive Contract238350CPH - RESIDENTIAL WINDOW REPLACEMENT X17 CONTRACT FY2025$38,966$38,966August 11, 2025January 30, 2026Denmarkusaspending.gov
19DA2026P0257Department of StatePurchase Order238330CA OFFICE SPACE CARPET REPLACEMENT$35,776$35,776February 27, 2026March 17, 2026Denmarkusaspending.gov
19DA2025F0130Department of StateDelivery Order238150CHANCERY GLAZING REPAIR AND REPLACEMENT$30,275$30,275September 19, 2025October 17, 2025Denmarkusaspending.gov
19DA2025F0128Department of StateDelivery Order238150CHANCERY GLAZING REPAIR AND REPLACEMENT$29,594$29,594September 19, 2025October 17, 2025Denmarkusaspending.gov
19DA2025F0126Department of StateDelivery Order238150CHANCERY GLAZING REPAIR AND REPLACEMENT$26,199$26,199September 19, 2025October 17, 2025Denmarkusaspending.gov
19DA2025F0129Department of StateDelivery Order238150CHANCERY GLAZING REPAIR AND REPLACEMENT$25,902$25,902September 19, 2025October 17, 2025Denmarkusaspending.gov
19DA2025F0127Department of StateDelivery Order238150CHANCERY GLAZING REPAIR AND REPLACEMENT$21,832$21,832September 19, 2025October 17, 2025Denmarkusaspending.gov
19DA2025D0003Department of StateIDC238150CPH - CHANCERY WINDOW GLAZING REPAIR AND REPLACEMENT AWARD IDIQ FY2025.$0$236,220September 16, 2025usaspending.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.