Data / Federal awards / NAICS 541330 / BENHAM-PAE JOINT VENTURE
BENHAM-PAE JOINT VENTURE: 5 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
BENHAM-PAE JOINT VENTURE (UEI DBEJNCFG7NF9), Oklahoma City, OK, received 5 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DBEJNCFG7NF9
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $2.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $0 |
| FY2026 | $472,890 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV24F0016 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR BASIC CRITERIA PACKAGE (BCP) FOR MC 4278-86-88-90-92-93-T UTILITIES UPGRADES, CAMP FOSTER, OKINAWA, JAPAN | $1,734,029 | $1,734,029 | May 14, 2024 | May 3, 2027 | Japan | usaspending.gov |
| W912HV24F0046 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR OMA REPAIR MUNS FACILITY, BUILDING 45110, KADENA AIR BASE, OKINAWA, JAPAN | $470,752 | $470,752 | September 5, 2024 | September 5, 2025 | Japan | usaspending.gov |
| W912HV22F0040 | Department of Defense | Delivery Order | 541330 | ELECTRICAL VEHICLE CHARGING STATIONS AT HONSHU, JAPAN | $0 | $650,596 | June 29, 2022 | February 29, 2024 | Japan | usaspending.gov |
| W912HV23F0020 | Department of Defense | Delivery Order | 541330 | AC REPAIR FOR SERVER ROOMS B101 CAMP ZAMA, JAPAN & WATER LEAKING STUDY AT MISSION TRAINING COMPLEX (MTC) SAGAMI GENERAL DEPOT, JAPAN | $0 | $427,734 | April 19, 2023 | October 30, 2024 | Japan | usaspending.gov |
| W912HV19D0015 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov |
Also on SpecStream
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.