Data / Federal awards / NAICS 236220 / BENECORP INC
BENECORP INC: 21 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
BENECORP INC (UEI QQHXNPMQ36X4), Gulfport, MS, received 21 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- QQHXNPMQ36X4UEI
- Gulfport, MSLocation
- Small BusinessBusiness size
- 21Contract awards
- $21.0 millionObligated
- 2023-12-18First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $12.9 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $3.8 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $1.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $511,043 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $308,380 |
| 238160 | Roofing Contractors | 2 | $161,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $12.1 million |
| Department of Labor | 2 | $5.5 million |
| Department of Homeland Security | 1 | $1.6 million |
| Department of the Treasury | 1 | $1.3 million |
| Department of the Interior | 2 | $511,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $12 million |
| FY2026 | $2.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605AE24C0008 | Department of Labor | Definitive Contract | 236220 | GULFPORT 4178 - REMEDIATION & RENOVATION OF MAGNOLIA HALL DORM THE WORK INCLUDES, BUT IS NOT LIMITED TO, DESIGN-BUILD CONSTRUCTION SERVICES | $5,352,640 | $5,352,640 | June 27, 2024 | July 13, 2026 | Gulfport, MS | usaspending.gov |
| N6945025C0045 | Department of Defense | Definitive Contract | 236116 | BARRACKS 460 RENOVATIONS. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL. | $3,799,455 | $3,799,455 | August 13, 2025 | October 25, 2026 | New Orleans, LA | usaspending.gov |
| FA301025C0024 | Department of Defense | Definitive Contract | 236220 | MAHG22-1065 CONSOLIDATE SABLICH CENTER FOR 81 CONS, B701 IAW ATTACHED STATEMENT OF WORK, SPECIFICATIONS, AND DRAWINGS, (SEE SECTION J), AND | $1,972,571 | $1,972,571 | October 10, 2025 | July 20, 2026 | Biloxi, MS | usaspending.gov |
| 70LGLY26CSSB00004 | Department of Homeland Security | Definitive Contract | 236220 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) TRAINING ACADEMY AT FLETC GLYNCO REQUIRES COMPREHENSIVE FACILITY UPGRADES TO IMPROVE ACCESS | $1,609,474 | $1,609,474 | September 30, 2026 | March 31, 2027 | Brunswick, GA | usaspending.gov |
| N6945025C1064 | Department of Defense | Definitive Contract | 236220 | B1554 WAREHOUSE EXTEND NORTH SIDE BULK MEZZANINE, SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE P | $1,598,153 | $1,598,153 | September 25, 2025 | June 1, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024C0105 | Department of Defense | Definitive Contract | 236220 | B1906 AND B1908 PIPING REPLACEMENT | $1,338,037 | $1,338,037 | September 24, 2024 | January 2, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025C1070 | Department of Defense | Definitive Contract | 238990 | PARKING LOT C MILL AND OVERLAY WITH LIGHTING AND RESTRIPE COMMISSARY PARKING LOT | $1,281,194 | $1,281,194 | September 30, 2025 | July 27, 2026 | Jacksonville, FL | usaspending.gov |
| 20342325C00017 | Department of the Treasury | Definitive Contract | 238220 | GULFPORT CAMPUS BOILER REPLACEMENT | $1,269,059 | $1,269,059 | September 15, 2025 | July 12, 2026 | Gulfport, MS | usaspending.gov |
| N6945023C0068 | Department of Defense | Definitive Contract | 236220 | MSRON TEN OPERATIONAL LAYDOWN AREA NAVAL STATION MAYPORT, FL | $625,427 | $3,025,177 | September 14, 2023 | June 24, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025C1044 | Department of Defense | Definitive Contract | 238990 | REPLACE THE BLAST MEDIA ELEVATOR SYSTEM AT THE SANDBLAST AND PAINTING FACILITY (BUILDING 4041) AT THE TRIDENT REFIT FACILITY, NAVAL SUBMARIN | $509,003 | $509,003 | September 9, 2025 | September 17, 2026 | Kings Bay, GA | usaspending.gov |
| N6945023C0009 | Department of Defense | Definitive Contract | 531120 | BASE LEASING PERIOD | $308,380 | $420,164 | December 21, 2022 | May 6, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026C0020 | Department of Defense | Definitive Contract | 236220 | THIS IS A CONSTRUCTION PROJECT INTENDED TO INSTALL 2 TRAILERS LOCATED AT B1552 AT NS MAYPORT. SCOPE OF WORK, CONTRACTOR PROPOSAL (REV 006, D | $278,071 | $278,071 | May 14, 2026 | August 31, 2027 | Jacksonville, FL | usaspending.gov |
| 140P5225C0010 | Department of the Interior | Definitive Contract | 237990 | REPLACE 51 RV UTILITY PEDESTALS AND PANELS GULF ISLANDS NATONAL SEASHORE DAVIS BAYOU CAMPGROUND OCEAN SPRINGS, MISSISSIPPI | $265,777 | $265,777 | August 18, 2025 | March 30, 2026 | Ocean Springs, MS | usaspending.gov |
| 140P5225P0075 | Department of the Interior | Purchase Order | 237990 | G:ESTAR, REHAB BOATHOUSE AND DOCK GULF ISLANDS NATONAL SEASHORE, DAVIS BAYOU AREA OCEAN SPRINGS, MISSISSIPPI 2020 HURRICANE SALLY AND ZETA | $245,266 | $245,266 | August 18, 2025 | February 27, 2026 | Ocean Springs, MS | usaspending.gov |
| N6945025F1281 | Department of Defense | Delivery Order | 238220 | REPLACE THE EXPLOSION PROOF ROOF TOP AIR CONDITIONING UNIT (RTU) AT BUILDING 110 AT DFSP HECKSCHER DRIVE. SCOPE OF WORK, CONTRACTORS PROPOSA | $229,544 | $229,544 | September 4, 2025 | February 9, 2026 | Jacksonville, FL | usaspending.gov |
| 1605AE23C0008 | Department of Labor | Definitive Contract | 236220 | MISSISSIPPI JCC - DESIGN-BUILD PROJECT 4228, CAFETERIA BLDG 67 HVAC, ROOF, AND SKYLIGHTS REPLACEMENT | $134,390 | $4,291,255 | July 26, 2023 | June 3, 2025 | Crystal Springs, MS | usaspending.gov |
| N6945023C0090 | Department of Defense | Definitive Contract | 238160 | B511, B409, B789 HURRICANE TWO | $125,180 | $2,171,412 | September 30, 2023 | November 29, 2024 | Jacksonville, FL | usaspending.gov |
| N6945023C0091 | Department of Defense | Definitive Contract | 238160 | HURRICANE ONE REPAIR PROJECTS - NAS JAX | $36,421 | $2,728,726 | September 30, 2023 | February 14, 2025 | Jacksonville, FL | usaspending.gov |
| FA483025F0026 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 | $250 | June 2, 2025 | June 2, 2026 | Moody Afb, GA | usaspending.gov |
| FA483025D0012 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $150,000,000 | May 28, 2025 | usaspending.gov | ||
| N6945025D1014 | Department of Defense | IDC | 238220 | IDIQ CONTRACT FOR CONSTRUCTION AND MINOR MAINTENANCE FOR NAVAL STATION MAYPORT, BLOUNT ISLAND COMMAND AND NAVAL FUEL DEPOT. | $0 | $4,500,000 | September 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.