Data / Federal awards / NAICS 811310 / BENNETT-ALVARADO, INC.
BENNETT-ALVARADO, INC.: 10 federal contract awards, $362,063 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BENNETT-ALVARADO, INC. (UEI CG9DGHPJNJU8), Arvada, CO, received 10 federal prime contract awards with $362,063 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Energy ($362,063) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CG9DGHPJNJU8UEI
- Arvada, COLocation
- Small BusinessBusiness size
- 10Contract awards
- $362,063Obligated
- 2024-01-19First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $123,910 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $91,489 |
| 332510 | Hardware Manufacturing | 2 | $83,467 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $21,655 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $21,175 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $20,367 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 10 | $362,063 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,792 |
| FY2025 | $170,904 |
| FY2026 | $181,367 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503426PWA002213 | Department of Energy | Purchase Order | 811310 | PCB REFURBISHMENT | $123,910 | $123,910 | April 20, 2026 | September 20, 2027 | Arvada, CO | usaspending.gov |
| 89503425PWA002031 | Department of Energy | Purchase Order | 332510 | STOCK ORDER FOR MITSUBISHI TANK HEATERS | $67,328 | $67,328 | April 8, 2025 | September 25, 2025 | Arvada, CO | usaspending.gov |
| 89503425PWA002059 | Department of Energy | Purchase Order | 335999 | NDM (CIRCUIT BREAKER TANK HEATERS) | $55,207 | $55,207 | June 16, 2025 | August 25, 2025 | Arvada, CO | usaspending.gov |
| 89503426PWA002277 | Department of Energy | Purchase Order | 335999 | MITSUBISHI TANK HEATERS FOR SOUTH DAKOTA MAINTENANCE OFFICE LOCATED IN HURON, SD | $36,282 | $36,282 | May 21, 2026 | December 14, 2026 | Huron, SD | usaspending.gov |
| 89503425PWA002055 | Department of Energy | Purchase Order | 423610 | REPLACEMENT TANK HEATERS - BRAND NAME | $21,655 | $21,655 | June 3, 2025 | October 1, 2025 | Billings, MT | usaspending.gov |
| 89503426PWA002327 | Department of Energy | Purchase Order | 541690 | NU 682 SHAFT SEAL REPLACEMENT SUPERVISION | $21,175 | $21,175 | July 15, 2026 | September 30, 2026 | New Underwood, SD | usaspending.gov |
| 89503425PWA002088 | Department of Energy | Purchase Order | 332510 | TANK HEATERS FOR JT, ED, AND SPARES | $16,139 | $16,139 | July 10, 2025 | October 3, 2025 | Arvada, CO | usaspending.gov |
| 89503425PWA001968 | Department of Energy | Purchase Order | 611699 | MITSUBISHI ELECTRIC POWER PRODUCTS INC. (MEPPI) TRAINING CLASSES | $10,575 | $10,575 | November 8, 2024 | January 17, 2025 | Arvada, CO | usaspending.gov |
| 89503424PWA001744 | Department of Energy | Purchase Order | 611699 | MITSUBISHI ELECTRIC POWER PRODUCTS INC. (MEPPI) TRAINING CLASSES | $9,792 | $9,792 | January 19, 2024 | February 18, 2024 | Huron, SD | usaspending.gov |
| 89503123PWA000636 | Department of Energy | Purchase Order | 335311 | WHS GE TRANSFORMER 161KV (3 EACH) | $0 | $66,660 | March 10, 2023 | May 31, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332510
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.