Data / Federal awards / NAICS 541380 / BENEDICTUS LLC
BENEDICTUS LLC: 2 federal contract awards, $164.1K
The full list. Federal contract awards under NAICS 541380 Testing Laboratories and Services: 9,729 rows, $177.29, or the new rows each week for $19 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.
Checked November 6, 2026. Source: USAspending.gov.
BENEDICTUS LLC (UEI CQWAK5417LN8), Fort Worth, TX, received 2 federal prime contract awards with $164,053 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($164,053) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Watch BENEDICTUS LLC (UEI CQWAK5417LN8): 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.
- CQWAK5417LN8UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 2Contract awards
- $164,053Obligated
- 2024-01-25First action in window
- 2026-10-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 1 | $135,999 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $28,054 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $164,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,000 |
| FY2025 | $45,320 |
| FY2026 | $74,733 |
| FY2027 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0117 | Department of Veterans Affairs | Purchase Order | 541380 | LOAD BANK TESTING FOR EMERGENCY GENERATORS | $135,999 | $135,999 | January 25, 2024 | January 24, 2027 | Dallas, TX | usaspending.gov |
| 36C25726P0744 | Department of Veterans Affairs | Purchase Order | 811210 | BONHAM MEDICAL AIR SYSTEM REPAIR | $28,054 | $28,054 | August 21, 2026 | December 30, 2026 | Bonham, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811210
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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