Data / Federal awards / NAICS 238160 / BENNETT SHEET METAL WORKS, INC
BENNETT SHEET METAL WORKS, INC: 5 federal contract awards, $459,215 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BENNETT SHEET METAL WORKS, INC (UEI LL6ALGY1HXL3), Sparta, GA, received 5 federal prime contract awards with $459,215 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($459,215) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LL6ALGY1HXL3UEI
- Sparta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $459,215Obligated
- 2023-11-08First action in window
- 2025-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 4 | $450,015 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $9,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $459,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459,215 |
| FY2025 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850124F0088 | Department of Defense | Delivery Order | 238160 | UHHZ200236 INSTALL AWNING, MAT PROCESS DEP, B163 AND UHHZ120267W CNST/INST AWNING, SHP ACFT, GEN PURP, B140 | $304,602 | $304,602 | July 17, 2024 | July 18, 2024 | Warner Robins, GA | usaspending.gov |
| FA850124F0018 | Department of Defense | Delivery Order | 238160 | EXTERIOR CONSTRUCTION CONTRACT IDIQ | $120,234 | $120,234 | January 19, 2024 | March 25, 2024 | Warner Robins, GA | usaspending.gov |
| FA850123F0200 | Department of Defense | Delivery Order | 238160 | FALL PROTECTION SYSTEM AND GUARDRAIL AND CANOPY. BLDGS 675 AND 676 | $25,179 | $812,996 | September 8, 2023 | April 23, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124P0016 | Department of Defense | Purchase Order | 238190 | FIBERGLASS PANEL REPAIR FOR MOBILE TAIL ENCLOSURE (MTE) FOR BUILDING 54 | $9,200 | $9,200 | November 15, 2023 | December 15, 2023 | Warner Robins, GA | usaspending.gov |
| FA850122D0009 | Department of Defense | IDC | 238160 | EXTERNAL CONSTRUCTION CONTRACT (EDD) CONSTRUCTION IDIQ CONTRACT | $0 | $45,000,000 | July 22, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238190
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.