Data / Federal awards / NAICS 336611 / BENDER CCP, INC.
BENDER CCP, INC.: 31 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
BENDER CCP, INC. (UEI FLN7GYVCS5M7), Vernon, CA, received 31 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- FLN7GYVCS5M7UEI
- Vernon, CALocation
- Small BusinessBusiness size
- 31Contract awards
- $8.8 millionObligated
- 2023-11-15First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 25 | $8.4 million |
| 332710 | Machine Shops | 1 | $324,791 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $70,035 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $-1,000 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-2,000 |
| 336612 | Boat Building | 2 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $6.2 million |
| Department of Homeland Security | 6 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $825,390 |
| FY2026 | $5 million |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426FGQ02 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $1,845,287 | $1,845,287 | June 12, 2026 | December 14, 2027 | Vernon, CA | usaspending.gov |
| N0010426FGQ00 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $1,840,387 | $1,840,387 | November 6, 2025 | October 4, 2027 | Vernon, CA | usaspending.gov |
| N0010424FGQ00 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $989,094 | $989,094 | September 16, 2024 | August 31, 2026 | Vernon, CA | usaspending.gov |
| W9127N25PA021 | Department of Defense | Purchase Order | 336611 | OVERHAUL OF THE DREDGE YAQUINA PROPULSION SHAFTS AND HUBS | $598,467 | $598,467 | July 7, 2025 | March 31, 2026 | Vernon, CA | usaspending.gov |
| 70Z08026F21621B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, TAIL WMEC 270 (NSN: 2010-01-135-7065 CLIN: 2006). | $574,731 | $574,731 | April 21, 2026 | March 19, 2027 | Vernon, CA | usaspending.gov |
| 70Z08026F21620B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR), AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, TAIL WMEC 270 (NSN: 2010-01-135-7065 CLIN: 2006). | $574,731 | $574,731 | April 21, 2026 | March 19, 2027 | Vernon, CA | usaspending.gov |
| 70Z08024F21401B00 | Department of Homeland Security | Delivery Order | 336611 | ORDER IS ISSUED FOR THE OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' TAIL SHAFT ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIRS. | $572,683 | $572,683 | February 16, 2024 | November 6, 2026 | Vernon, CA | usaspending.gov |
| 70Z08024F21402B00 | Department of Homeland Security | Delivery Order | 336611 | ORDER IS FOR THE OPEN, INSPECT, REPORT (OIR) OF ONE (1) EA 270' TAIL SHAFT ASSEMBLY. OVERHAUL IS CONTINGENT UPON APPROVED OIRS. | $562,004 | $562,004 | February 16, 2024 | December 6, 2026 | Vernon, CA | usaspending.gov |
| W9127N25PA025 | Department of Defense | Purchase Order | 336611 | OVERHAUL OF THE YAQUINA SPARE RUDDER AND STOCKS | $372,207 | $372,207 | July 8, 2025 | December 12, 2025 | Vernon, CA | usaspending.gov |
| W9127N24P0095 | Department of Defense | Purchase Order | 332710 | ESSAYONS TAILSHAFT REPAIRS | $324,791 | $324,791 | August 5, 2024 | January 20, 2025 | Portland, OR | usaspending.gov |
| 70Z08024F21397B00 | Department of Homeland Security | Delivery Order | 336611 | OPEN, INSPECT REPORT (OIR) OF ONE (1) EA 270' RUDDER ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIR | $282,418 | $282,418 | December 22, 2023 | October 6, 2026 | Vernon, CA | usaspending.gov |
| N4044324F0018 | Department of Defense | Delivery Order | 336611 | N104D-PM1-MATTHEW BRUCE-USNS PECOS FORKLIFT REPAIR | $129,524 | $129,524 | May 4, 2024 | June 10, 2024 | San Diego, CA | usaspending.gov |
| FA462625P0026 | Department of Defense | Purchase Order | 238220 | HEAT PLANT CIRCULATION PUMP REPAIR | $70,035 | $70,035 | September 26, 2025 | September 26, 2025 | Vernon, CA | usaspending.gov |
| 70Z08024D21389B00 | Department of Homeland Security | IDC | 336611 | AWARD OF AN IDIQ CONTRACT FOR OVERHAUL/MANUFACTURE OF SHAFTS AND OVERHAUL OF RUDDERS FOR STOCK INVENTORY FOR THE SFLC. | $15,000 | $21,783,608 | November 27, 2023 | usaspending.gov | ||
| N0002424F4220 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER GUARANTEE | $10,000 | $10,000 | January 31, 2024 | January 4, 2025 | Vernon, CA | usaspending.gov |
| N5523624F0244 | Department of Defense | Delivery Order | 336611 | CODE 410B: COMMERCIAL INDUSTRIAL SERVICES PUMPS AND MOTORS CONTRACT MINIMUM OBLIGATION | $10,000 | $10,000 | March 20, 2024 | March 11, 2025 | San Diego, CA | usaspending.gov |
| N0010423F0C20 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER | $0 | $500 | July 28, 2023 | October 2, 2023 | Vernon, CA | usaspending.gov |
| N0010421FVR01 | Department of Defense | Delivery Order | 336611 | LHD LHA1 STRN SHAFT | $0 | $1,993,902 | March 1, 2021 | October 2, 2023 | Vernon, CA | usaspending.gov |
| N0010421FVR00 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $0 | $3,155,640 | March 1, 2021 | April 18, 2025 | Vernon, CA | usaspending.gov |
| N0010423FGQ00 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $0 | $3,892,304 | September 1, 2023 | September 25, 2026 | Vernon, CA | usaspending.gov |
| N0010423FGQ02 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $0 | $3,957,724 | September 1, 2023 | June 26, 2026 | Vernon, CA | usaspending.gov |
| N0002424D4220 | Department of Defense | IDC | 336611 | SURFACE SHIP REPAIR, MAINTENANCE, AND MODERNIZATION | $0 | $108,575,784 | January 25, 2024 | usaspending.gov | ||
| N0010423DC201 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR PROCUREMENT OF WATERBORNE SURFACE SHAFTS | $0 | $137,000,000 | July 28, 2023 | usaspending.gov | ||
| N0010422FVR00 | Department of Defense | Delivery Order | 336611 | LHD LHA1 INTR SHAFT SPECIAL EMERGENCY PROCUREMENT AUTHORITY | $0 | $319,479 | December 27, 2021 | February 9, 2026 | Vernon, CA | usaspending.gov |
| N0010423DGQ01 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS | $0 | $647,373,616 | May 25, 2023 | usaspending.gov | ||
| N4044322D0018 | Department of Defense | IDC | 336611 | N104D T.MUHLETHALER WEST COAST GENERAL SHIP REPAIR (GSR) | $0 | $55,000,000 | August 15, 2022 | usaspending.gov | ||
| N5523624D0005 | Department of Defense | IDC | 336611 | CODE 410B: MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR CIS PUMPS AND MOTORS REPAIRS | $0 | $35,000,000 | March 11, 2024 | usaspending.gov | ||
| N0010421CFA05 | Department of Defense | Definitive Contract | 336612 | LHD LHA1 INTR SHAFT | $-500 | $1,198,360 | December 28, 2020 | October 18, 2025 | Vernon, CA | usaspending.gov |
| N0010422CZA20 | Department of Defense | Definitive Contract | 334412 | SHAFT ASSY,PROPELLE | $-1,000 | $3,900,534 | September 14, 2022 | December 23, 2024 | Vernon, CA | usaspending.gov |
| N0010421CFA02 | Department of Defense | Definitive Contract | 333999 | DDG 51, PROP SHAFT | $-2,000 | $6,373,740 | November 25, 2020 | June 30, 2026 | Vernon, CA | usaspending.gov |
| N0010421CFA64 | Department of Defense | Definitive Contract | 336612 | LHA6 STERN SHAFT LHA6 PROP SHAFT | $-2,000 | $5,175,394 | September 28, 2021 | August 1, 2026 | Vernon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 238220
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.