Data / Federal awards / NAICS 541330 / BENHAM-STANLEY, LLC
BENHAM-STANLEY, LLC: 29 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
BENHAM-STANLEY, LLC (UEI RSMNC8FESBZ5), Jacksonville, FL, received 29 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($56.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- RSMNC8FESBZ5
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $56.1 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $44.9 million |
| 541310 | Architectural Services | 5 | $11.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $56.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.6 million |
| FY2025 | $22 million |
| FY2026 | $1.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123824F0012 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: AIR FORCE RESEARCH LABORATORY (AFRL) ROCKET ENGINEERING, ANALYSIS AND COLLABORATION HUB (REACH) FACILITY, EDWARD | $9,299,390 | $9,299,390 | February 1, 2024 | May 31, 2027 | Edwards, CA | usaspending.gov |
| W9123825FA012 | Department of Defense | Delivery Order | 541330 | FY27 MILCON NSA-U CONSOLIDATION - MISSION FACILITY, NSA, UTAH | $8,336,070 | $8,336,070 | July 25, 2025 | March 25, 2027 | Riverton, UT | usaspending.gov |
| W9123625F0045 | Department of Defense | Delivery Order | 541310 | LANGLEY ACCESS CONTROL POINT/ LARGE VEHICLE INSPECTION FACILITY ARCHITECT AND ENGINEERING (A-E) SERVICES. | $7,899,110 | $7,899,110 | March 31, 2025 | March 8, 2029 | Hampton, VA | usaspending.gov |
| W912PP24F0007 | Department of Defense | Delivery Order | 541330 | JOINT NAVIGATION WARFARE HQ | $5,048,632 | $5,048,632 | July 29, 2024 | August 3, 2027 | Jacksonville, FL | usaspending.gov |
| W9128F23F0155 | Department of Defense | Delivery Order | 541330 | SOF HQ DESIGN THROUGH 15% SUBMISSION | $4,974,359 | $5,667,010 | July 14, 2023 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912PP24F0006 | Department of Defense | Delivery Order | 541330 | PJ DORM, KAFB TO W912PP24F0006 | $4,162,124 | $6,065,731 | January 8, 2024 | February 18, 2025 | Jacksonville, FL | usaspending.gov |
| W9123825F0068 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: NEVADA TEST AND TRAINING RANGE (NTTR) HEADQUARTERS, NELLIS AIR FORCE BASE (AFB), NEVADA (D-B RFP SUBMITTAL). | $3,674,960 | $3,674,960 | January 29, 2025 | March 31, 2027 | Nellis Afb, NV | usaspending.gov |
| W912PP26FA005 | Department of Defense | Delivery Order | 541330 | THIS PROJECT IS DESIGN BID BUILD TO EVALUATE AND CONTINUE THE EXISTING 65% DESIGN, PROGRESSING TO A 95%, 100% AND ADVERTISE DELIVERABLES. OP | $2,839,090 | $2,839,090 | June 24, 2026 | August 5, 2029 | Jacksonville, FL | usaspending.gov |
| W912PP25F0003 | Department of Defense | Delivery Order | 541330 | DESIGN-BID-BUILD UPGRADING WYOMING GATE FOR ATFP COMPLIANCE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $2,838,730 | $2,838,730 | May 12, 2025 | May 11, 2028 | Jacksonville, FL | usaspending.gov |
| W9123624F0023 | Department of Defense | Delivery Order | 541310 | PREPARE AND FINALIZE A FEASIBILITY STUDY AND NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) DOCUMENTATION FOR THE ENTRY CORRIDOR DEVELOPMENT (ADP1 | $2,004,693 | $2,004,693 | March 4, 2024 | August 6, 2026 | Fort Myer, VA | usaspending.gov |
| W912PP24F0018 | Department of Defense | Delivery Order | 541330 | ADAL 957 AC-130J STUDENT SUPPORT, KIRTLAND AIR FORCE BASE (KAFB), BERNALILLO COUNTY, NEW MEXICO | $1,302,452 | $1,302,452 | July 30, 2024 | March 30, 2027 | Jacksonville, FL | usaspending.gov |
| W9123626FA035 | Department of Defense | Delivery Order | 541310 | THIS PROJECT INCLUDES A FEASIBILITY STUDY, NATIONAL ENVIRONMENTAL POLICY ACT DOCUMENTATION, AND FULL NATIONAL HISTORIC PRESERVATION ACT FOR | $1,223,323 | $1,223,323 | June 3, 2026 | July 8, 2027 | Arlington, VA | usaspending.gov |
| W912PP23F0022 | Department of Defense | Delivery Order | 541330 | HIGH POWER ELECTROMAGNETIC LAB FOR KIRTLAND AIR FORCE BASE | $760,132 | $3,468,449 | August 18, 2023 | November 5, 2026 | Jacksonville, FL | usaspending.gov |
| W912BV23F0037 | Department of Defense | Delivery Order | 541330 | PREPARE ISSUE FOR CONSTRUCTION DESIGN DOCUMENTS | $724,436 | $1,494,684 | January 9, 2023 | October 30, 2027 | Tulsa, OK | usaspending.gov |
| W9128F22F0049 | Department of Defense | Delivery Order | 541330 | GBSD INTEGRATED TRAINING CENTER (ITC) AE DESIGN PACKAGE | $608,395 | $7,402,717 | February 9, 2022 | February 8, 2027 | Oklahoma City, OK | usaspending.gov |
| W912HY25F0003 | Department of Defense | Delivery Order | 541330 | DESIGN PACKAGE A&B PROJECT OFFICE | $325,356 | $325,356 | January 16, 2025 | January 30, 2027 | Oklahoma City, OK | usaspending.gov |
| W912PL23F0082 | Department of Defense | Delivery Order | 541330 | A-E WILL COMPLETE 100% DESIGN AND CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF THE B107 WINGS 1B AND 2B WINGS AT THE PRESCOTT, VA MEDICAL CE | $324,931 | $1,706,748 | September 29, 2023 | September 30, 2027 | Prescott, AZ | usaspending.gov |
| W912PL25F0007 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $5,000 | $5,000 | November 1, 2024 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| W9133L25FA017 | Department of Defense | Delivery Order | 541330 | AE - VERTICAL MULTI-REGION IDIQ (UR) | $2,500 | $2,500 | April 3, 2025 | March 30, 2030 | Jacksonville, FL | usaspending.gov |
| W912BV25F0035 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT ENGINEERING SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), | $2,500 | $2,500 | January 31, 2025 | January 30, 2030 | Tulsa, OK | usaspending.gov |
| W9123823D0002 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT IDC FOR VERTICAL ARCHITECTURAL ENGINEERING A E SERVICES WHICH TYPICALLY SUPPORT MILITARY DESIGN AND INTERAGENCY | $0 | $99,000,000 | January 19, 2023 | usaspending.gov | ||
| W9123622D2005 | Department of Defense | IDC | 541310 | GENERAL AE IDIQ TO INCLUDE AE SERVICES FOR A VARIETY OF PROJECTS THAT COULD INCLUDE BUT ARE NOT LIMITED TO MINOR AND MAJOR REPAIR, MODIFICAT | $0 | $240,000,000 | June 22, 2022 | usaspending.gov | ||
| W9128F21D0024 | Department of Defense | IDC | 541330 | A-E PREPARATION OF STUDIES, ANALYSIS, AND DESIGNS - MIL/CIV PROJECTS FOR USACE NORTHWESTERN DIVISION | $0 | $118,000,000 | August 30, 2021 | usaspending.gov | ||
| W912PL25D0002 | Department of Defense | IDC | 541330 | AE DESIGN MATOC FOR SPD | $0 | $249,000,000 | November 1, 2024 | usaspending.gov | ||
| W912BV20D0028 | Department of Defense | IDC | 541330 | BASE YEAR (3 YEARS) | $0 | $75,000,000 | September 25, 2020 | usaspending.gov | ||
| W9133L25DA014 | Department of Defense | IDC | 541330 | AE - VERTICAL MULTI-REGION IDIQ (UR) | $0 | $225,000,000 | March 31, 2025 | usaspending.gov | ||
| W912BV25D0006 | Department of Defense | IDC | 541330 | IDC WITH A 5 YEAR ORDERING PERIOD FOR AE SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), PROJECTS ASSIGNED TO SWD, AND PRIMARILY IN SUP | $0 | $99,000,000 | January 30, 2025 | usaspending.gov | ||
| W9123622F0038 | Department of Defense | Delivery Order | 541310 | GENERAL AE IDIQ MINIMUM GUARANTEE | $-5,000 | $0 | June 22, 2022 | June 21, 2027 | Norfolk, VA | usaspending.gov |
| W9128F19C0007 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF::A-E SERVICES CSOF 35% PACKAGE | $-287,327 | $15,092,713 | May 8, 2019 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.