Data / Federal awards / NAICS 236220 / BENAKA, INC.
BENAKA, INC.: 71 federal contract awards, $111.4 million obligated (FY2024 to FY2027)
BENAKA, INC. (UEI CHFAPANM3SA7), New Brunswick, NJ, received 71 federal prime contract awards with $111.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($111.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- CHFAPANM3SA7
- Location
- New Brunswick, NJ
- Business size
- Small Business
- Contract awards
- 71
- Obligated
- $111.4 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 71 | $111.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $111.4 million |
| Department of the Interior | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $63.8 million |
| FY2026 | $24 million |
Contract awards
The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480025C0010 | Department of Defense | Definitive Contract | 236220 | REPAIR DORMITORY, FACILITY 130 | $23,881,532 | $23,881,532 | August 19, 2025 | June 10, 2027 | Hampton, VA | usaspending.gov |
| W912QR26CA011 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD - ARMY RESERVE CENTER MAINTENANCE REPAIR ARMY RESERVE (MRAR) - NEWTOWN SQUARE, PA | $23,011,552 | $23,011,552 | January 15, 2026 | June 11, 2028 | Newtown Square, PA | usaspending.gov |
| W912QR25CA020 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD CONSTRUCTION OF A COLLOCATED AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) AND VEHICLE MAINTENANCE SHOP (VMS) | $19,679,000 | $19,679,000 | August 14, 2025 | September 22, 2027 | North Chesterfield, VA | usaspending.gov |
| N4008524F6653 | Department of Defense | Delivery Order | 236220 | NUWC B-1320 ELEVATOR UPGRADES FOR CONSTRUCTION AWARD | $5,699,995 | $5,699,995 | September 24, 2024 | January 3, 2026 | Newport, RI | usaspending.gov |
| W51AA124F0281 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION EASL MICROELE BLDG 1 | $4,640,114 | $4,640,114 | September 11, 2024 | April 21, 2026 | Tobyhanna, PA | usaspending.gov |
| N4008525F0844 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION PROJECT FOR IMPROVEMENTS TO THE BUILDING 1246 VPT AREA IN SUPPORT OF THE VIRGINIA PAYLOAD MODULE (VPM) PROGRAM PROJECT FOR NAVA | $3,200,000 | $3,200,000 | September 22, 2025 | October 19, 2026 | Newport, RI | usaspending.gov |
| N4008525F1117 | Department of Defense | Delivery Order | 236220 | THIS PROJECT REPLACES THE EXISTING EPDM ROOFING SYSTEM AT BUILDING 1170, NUWC DIVISION, NEWPORT. TOTAL AREA OF EXISTING EPDM ROOFING TO BE R | $2,939,600 | $2,939,600 | September 19, 2025 | September 21, 2026 | Newport, RI | usaspending.gov |
| N4008521C0076 | Department of Defense | Definitive Contract | 236220 | CLIN 0001A-G- BASE PRICE | $2,543,410 | $19,474,585 | August 11, 2021 | March 20, 2025 | Kittery, ME | usaspending.gov |
| N4008524F4945 | Department of Defense | Delivery Order | 236220 | DEMOLISH B85 NWC | $2,542,700 | $2,542,700 | March 25, 2024 | October 31, 2024 | Newport, RI | usaspending.gov |
| W51AA125F0151 | Department of Defense | Delivery Order | 236220 | RAMP AND CANOPY UPGRADES CONSTRUCTION PROJECT CONSTRUCTION AT TOBYHANNA ARMY DEPOT. | $2,059,311 | $2,059,311 | July 29, 2025 | January 20, 2027 | Tobyhanna, PA | usaspending.gov |
| N4008525F0198 | Department of Defense | Delivery Order | 236220 | B1313 AND B1314 HVAC REPAIRS - UNACCOMPANIED HOUSING - NAVAL STATION NEWPORT, RI THE WORK INCLUDES HVAC REPAIRS TO BUILDINGS 1313 AND 1314 A | $2,017,293 | $2,017,293 | July 9, 2025 | November 30, 2026 | Newport, RI | usaspending.gov |
| W51AA124F0114 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: SUBSTATION REPAIR 1A-166 | $2,003,087 | $2,003,087 | March 1, 2024 | May 5, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0150 | Department of Defense | Delivery Order | 236220 | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UPGRADES | $1,903,749 | $1,903,749 | July 23, 2025 | August 9, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0169 | Department of Defense | Delivery Order | 236220 | BUILDING 1A-112 SUBSTATION REPAIR PHASE 2 | $1,897,526 | $1,897,526 | August 13, 2025 | August 21, 2027 | Tobyhanna, PA | usaspending.gov |
| FA449725F0033 | Department of Defense | Delivery Order | 236220 | DEMOLISH CHAPEL CENTER 2, BUILDING 2998 AND RECONSTRUCT PORTIONS OF CHAPEL 1, BUILDING ACCOMMODATING ADDITIONAL CLASSROOMS TO CONSOLIDATE SO | $1,842,202 | $1,842,202 | September 16, 2025 | June 13, 2026 | Dover Afb, DE | usaspending.gov |
| W911QY26FA101 | Department of Defense | Delivery Order | 236220 | SEED PROJECT UNDER A CONSTRUCTION MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR THE RENOVATION OF A HELPDESK AREA AT THE NATICK SOLDIER SYS | $1,439,754 | $1,439,754 | April 27, 2026 | January 22, 2027 | Natick, MA | usaspending.gov |
| N4008524F5930 | Department of Defense | Delivery Order | 236220 | OWTF CLEAN, INSPECT, REPAIR TANKS 10 & 3 OPT 1 TANK 7 | $1,014,000 | $1,014,000 | July 29, 2024 | May 1, 2025 | Groton, CT | usaspending.gov |
| W51AA126PA029 | Department of Defense | Purchase Order | 236220 | EMERGENCY REPAIR BUILDING 2 BAY 4 ROOF COLLAPSE | $947,823 | $947,823 | February 9, 2026 | August 10, 2026 | Tobyhanna, PA | usaspending.gov |
| FA449723F0035 | Department of Defense | Delivery Order | 236220 | REPAIR D430 | $947,014 | $8,539,359 | September 30, 2023 | January 15, 2027 | Dover Afb, DE | usaspending.gov |
| N4008525F1076 | Department of Defense | Delivery Order | 236220 | CON NWC LOWER CAMPUS EXTERIOR REPAIRS PHASE 1, THIS PROJECT WILL BE THE INITIAL PHASE OF A MULTI-YEAR PROJECT TO ADDRESS URGENT EXTERIOR ENV | $915,660 | $915,660 | September 15, 2025 | September 16, 2026 | Newport, RI | usaspending.gov |
| N4008525F0067 | Department of Defense | Delivery Order | 236220 | B564 CPW EVAPORATIONS UNIT INSTALLATION | $690,000 | $690,000 | September 24, 2025 | December 20, 2026 | Groton, CT | usaspending.gov |
| FA449724F0005 | Department of Defense | Delivery Order | 236220 | B200 REPAIR COURTROOM | $667,593 | $667,593 | October 25, 2023 | January 20, 2025 | Dover Afb, DE | usaspending.gov |
| W51AA125F0060 | Department of Defense | Delivery Order | 236220 | BUILDING 9 HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) DEMOLITION & MODULAR OFFICE INSTALL AT TOBYHANNA ARMY DEPO | $399,646 | $399,646 | February 18, 2025 | May 29, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA107 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A HEATING SYSTEM UPGRADE AT THE TOBYHANNA ARMY DEPOT. | $383,922 | $383,922 | April 6, 2026 | August 4, 2026 | Tobyhanna, PA | usaspending.gov |
| W25G1V22F0438 | Department of Defense | Delivery Order | 236220 | BUILDING 1 D TEIRF RENOVATIONS WITH FIVE (5) EXERCISED OPTIONS | $357,610 | $13,028,154 | October 3, 2022 | May 9, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0166 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT IS FOR RENOVATIONS TO THE B58 RESTROOMS AT THE TOBYHANNA ARMY DEPOT. | $356,067 | $356,067 | August 22, 2025 | January 29, 2026 | Tobyhanna, PA | usaspending.gov |
| FA449725F0011 | Department of Defense | Delivery Order | 236220 | ELECTRICAL REPAIRS OF REAL PROPERTY IN BUILDING 1252. | $339,987 | $339,987 | June 6, 2025 | January 12, 2027 | Dover Afb, DE | usaspending.gov |
| N4008522F6396 | Department of Defense | Delivery Order | 236220 | NUWC B-1171 | $316,937 | $6,349,587 | September 15, 2022 | October 1, 2024 | Newport, RI | usaspending.gov |
| N4008524F6535 | Department of Defense | Delivery Order | 236220 | EV CHARGING STATIONS | $284,999 | $284,999 | September 30, 2024 | October 17, 2025 | Newport, RI | usaspending.gov |
| W51AA123F0012 | Department of Defense | Delivery Order | 236220 | BUILDING 335/CDC REPAIRS | $275,275 | $6,975,275 | October 1, 2023 | September 30, 2025 | Tobyhanna, PA | usaspending.gov |
| FA449726F0002 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO DEMOLISH BUILDING 1219 (B1219) IAW THE SOW, DAT | $244,150 | $244,150 | March 11, 2026 | October 4, 2026 | Dover Afb, DE | usaspending.gov |
| W51AA125F0011 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION AT TOBYHANNA ARMY DEPOT TO REPAIR THE BUILDING 1 BAY 4 CANOPY AND DOOR. | $239,013 | $239,013 | November 26, 2024 | August 15, 2025 | Tobyhanna, PA | usaspending.gov |
| FA449726F0006 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REMOVE AND REPAIR THE DAMAGED SWING GATE NORTH | $237,468 | $237,468 | May 25, 2026 | October 27, 2026 | Dover Afb, DE | usaspending.gov |
| W51AA125F0154 | Department of Defense | Delivery Order | 236220 | BUILDING 1E FUME HOOD REPLACEMENT | $224,325 | $224,325 | August 6, 2025 | February 20, 2026 | Tobyhanna, PA | usaspending.gov |
| W25G1V23F0197 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: BUILDING 5 BAY 6 | $201,768 | $1,776,768 | March 24, 2023 | June 14, 2024 | Tobyhanna, PA | usaspending.gov |
| FA448422F0130 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER: MSBL 13-1012: THE CONTRACTOR SHALL RENOVATE CDC, BUILDING 657 AT JB MDL | $166,099 | $3,945,034 | May 3, 2022 | August 15, 2024 | Trenton, NJ | usaspending.gov |
| FA448422F0278 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 22-4016: THE CONTRACTOR SHALL CONSTRUCT NATO OBSTACLE COURSE, JB MDL | $148,439 | $1,771,511 | September 22, 2022 | January 13, 2025 | Trenton, NJ | usaspending.gov |
| W912DS22C0004 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF MSA AT JBMDL NJ | $139,140 | $24,325,683 | August 1, 2022 | May 1, 2025 | Trenton, NJ | usaspending.gov |
| W25G1V23F0272 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: RAMP AND CANOPY UPGRADES | $123,074 | $1,855,523 | May 15, 2023 | February 14, 2025 | Tobyhanna, PA | usaspending.gov |
| FA448425F0263 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER 13713997: THE CONTRACTOR SHALL SCRAPE AND PAINT BUILDING 679 TOWER/STAIRS, JOINT BASE MCGUIRE DIX LAKEHURST (LAKEHURST SID | $96,464 | $99,764 | July 22, 2025 | October 21, 2025 | Trenton, NJ | usaspending.gov |
| N4008522F4562 | Department of Defense | Delivery Order | 236220 | DD3 ASW PUMP REPAIR | $79,121 | $6,799,618 | February 17, 2022 | January 1, 2025 | Kittery, ME | usaspending.gov |
| W51AA124F0126 | Department of Defense | Delivery Order | 236220 | BUILDING 5 FENCE RELOCATION | $63,864 | $63,864 | May 4, 2024 | August 21, 2024 | Tobyhanna, PA | usaspending.gov |
| FA448422F0104 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER: HEKP 20-1019: THE CONTRACTOR SHALL REPAIR ELEVATOR IN BUILDING 5215 AT JB MDL | $62,544 | $360,500 | April 4, 2022 | April 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0284 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER 14591463: THE CONTRACTOR SHALL REPLACE WIND DAMAGED MEMBRANE ROOFING AT BUILDING 551 TOWER, JOINT BASE MCGUIRE DIX LAKEHUR | $35,536 | $35,536 | August 5, 2025 | December 4, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0293 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 12655764: THE CONTRACTOR SHALL INSTALL BIRD NETTING AT BUILDING 2310, JOINT BASE MCGUIRE DIX LAKEHURST IN | $33,990 | $33,990 | August 11, 2025 | October 10, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0052 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 14888122: THE CONTRACTOR SHALL INSTALL NEW FENCE AROUND CONEX BOX AT BUILDING 678, JB MDL AS IDENTIFIED I | $22,709 | $22,709 | November 14, 2024 | March 13, 2025 | Trenton, NJ | usaspending.gov |
| FA449723F0031 | Department of Defense | Delivery Order | 236220 | B520 SECOND FLOOR RENOVATION | $22,637 | $347,080 | September 14, 2023 | March 25, 2025 | Dover Afb, DE | usaspending.gov |
| FA481420F0251 | Department of Defense | Delivery Order | 236220 | PKM 20-0007 RPR HVAC DFAC B263 | $12,626 | $582,538 | September 14, 2020 | May 9, 2023 | Tampa, FL | usaspending.gov |
| FA448424F0122 | Department of Defense | Delivery Order | 236220 | REVIEW THE TASKS IN THE STATEMENT OF WORK AND OTHER ATTACHMENTS TO THIS TASK ORDER. | $3,383 | $3,383 | March 28, 2024 | June 27, 2024 | Trenton, NJ | usaspending.gov |
| FA283526F0034 | Department of Defense | Delivery Order | 236220 | MACC IDIQ MINIMUM ORDER $3,000/PER IDIQ AWARDEE | $3,000 | $3,000 | June 11, 2026 | June 10, 2031 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.