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Data / Federal awards / NAICS 561210 / BENADE GROUP, INC. (THE)

BENADE GROUP, INC. (THE): 4 federal contract awards, $34.7K

The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

BENADE GROUP, INC. (THE) (UEI KFK3PPJ8PYT3), Washington, DC, received 4 federal prime contract awards with $34,709 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($34,709) and its largest code is NAICS 561210 Facilities Support Services.

The request: Watch BENADE GROUP, INC. (THE) (UEI KFK3PPJ8PYT3): new federal contract awards, modifications and recompetes, with the agency and the value.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KFK3PPJ8PYT3UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $34,709Obligated
  • 2024-06-26First action in window
  • 2026-11-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services3$34,709
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense2$34,709
General Services Administration1$0
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$34,709
FY2026$0
FY2027$0

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA706025F0124Department of DefenseBPA Call561210THE 11TH SECURITY FORCES SQUADRON REQUIRES VENDOR TO PROVIDE ROUTINE SERVICE, MAINTENANCE, AND REPAIRS TO THE PEDESTRIAN TURNSTILE AND BICYC$34,709$34,709September 22, 2025November 22, 2025Washington, DCusaspending.gov
47QSMS24D0094General Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000June 26, 2024usaspending.gov
75N99022A00007Department of Health and Human ServicesBPA236220MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR A VARIETY OF GENERAL CONSTRUCTION AND REPAIR PROJECTS$0$0April 27, 2022usaspending.gov
FA706025A0003Department of DefenseBPA561210THE 11TH SECURITY FORCES SQUADRON REQUIRES VENDOR TO PROVIDE ROUTINE SERVICE, MAINTENANCE, AND REPAIRS TO THE PEDESTRIAN TURNSTILE AND BICYC$0$250,000September 19, 2025usaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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