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Data / Federal awards / NAICS 333994 / BENKO PRODUCTS INC

BENKO PRODUCTS INC: 10 federal contract awards, $587,391 obligated (FY2024 to FY2027)

BENKO PRODUCTS INC (UEI WFW7M2Q18RD3), Sheffield Village, OH, received 10 federal prime contract awards with $587,391 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($281,776) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.

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UEI
WFW7M2Q18RD3
Location
Sheffield Village, OH
Business size
Small Business
Contract awards
10
Obligated
$587,391
First action in window
2024-04-26
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333994Industrial Process Furnace and Oven Manufacturing5$397,628
332311Prefabricated Metal Building and Component Manufacturing2$129,360
333515Cutting Tool and Machine Tool Accessory Manufacturing1$31,009
332420Metal Tank (Heavy Gauge) Manufacturing1$26,800
332216Saw Blade and Handtool Manufacturing1$2,594

Buying agencies

AgencyAwardsObligated
Department of Defense5$281,776
Department of Homeland Security2$146,135
Department of Transportation2$132,680
Department of Justice1$26,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$248,173
FY2025$104,053
FY2026$235,165

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HZ24P0082Department of DefensePurchase Order333994ONE CONCRETE CURING OVEN FOR ERDC GSL U438240$94,963$94,963June 3, 2024January 13, 2025Vicksburg, MSusaspending.gov
70Z04026P60511Y00Department of Homeland SecurityPurchase Order333994PROCUREMENT OF ONE (1) CLASS A TRUCK-IN OVEN$94,950$94,950December 4, 2025May 31, 2026Curtis Bay, MDusaspending.gov
FA860124P0067Department of DefensePurchase Order333994NMUSAF POWDER COAT OVEN 2024$94,300$94,300April 23, 2024April 22, 2025Dayton, OHusaspending.gov
692M1525P00018Department of TransportationPurchase Order332311FUEL STORAGE LOCKERS$70,450$70,450February 24, 2025October 30, 2025Atlantic City, NJusaspending.gov
6973GH26P02089Department of TransportationPurchase Order333994245-RT BURN-OFF OVEN$62,230$62,230June 23, 2026November 23, 2026Sheffield Lake, OHusaspending.gov
FA442724P0088Department of DefensePurchase Order33231160MXS/CORROSION CONTROL SECTION HAS A REQUIREMENT FOR A CLIMATE-CONTROLLED OUTDOOR PAINT STORAGE LOCKER TO ENSURE THAT CHEMICALS ARE MAINTAI$58,910$58,910July 30, 2024January 15, 2025Travis Afb, CAusaspending.gov
70Z04026P60512Y00Department of Homeland SecurityPurchase Order333994PROCUREMENT OF CLASS A TRUCK-IN OVEN$51,185$51,185December 4, 2025April 15, 2026Curtis Bay, MDusaspending.gov
SPMYM425P0274Department of DefensePurchase Order333515EXTRA LARGE JAWS$31,009$31,009March 21, 2025July 14, 2025Sheffield Village, OHusaspending.gov
15F06726P0000980Department of JusticePurchase Order332420MODEL EP-1212 FOR THE NEW BILLINGS FIELD OFFICE.$26,800$26,800September 25, 2026November 2, 2026Sheffield Village, OHusaspending.gov
SPMYM225P2137Department of DefensePurchase Order332216TENSION DEVICE$2,594$2,594July 31, 2025November 20, 2025Sheffield Village, OHusaspending.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.