Data / Federal awards / NAICS 238220 / BENSON CAPITAL GROUP LLC
BENSON CAPITAL GROUP LLC: 9 federal contract awards, $301,198 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BENSON CAPITAL GROUP LLC (UEI GLGQYXDWL4U5), Carpentersville, IL, received 9 federal prime contract awards with $301,198 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($112,660) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GLGQYXDWL4U5
- Location
- Carpentersville, IL
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $301,198
- First action in window
- 2024-08-28
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $64,398 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $56,800 |
| 541350 | Building Inspection Services | 1 | $55,000 |
| 813312 | Environment, Conservation and Wildlife Organizations | 1 | $42,600 |
| 561730 | Landscaping Services | 1 | $34,138 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $30,361 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $17,901 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $112,660 |
| Department of Defense | 2 | $56,800 |
| Department of Veterans Affairs | 1 | $55,000 |
| Department of the Interior | 2 | $42,600 |
| Department of Commerce | 1 | $34,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,987 |
| FY2025 | $312,274 |
| FY2026 | $-90,063 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25P0185 | Department of Agriculture | Purchase Order | 238220 | MULTIPLE BOILERS SERVICE CONTRACT | $64,398 | $64,398 | September 1, 2025 | August 31, 2027 | Starkville, MS | usaspending.gov |
| W912HZ25P0036 | Department of Defense | Purchase Order | 212319 | PURCHASE OF ROUNDED RIVER/BEACH PEBBLES | $56,800 | $56,800 | April 29, 2025 | August 14, 2025 | Vicksburg, MS | usaspending.gov |
| 36C26324P1151 | Department of Veterans Affairs | Purchase Order | 541350 | MINNEAPOLIS VAMC SPRINKLER AND FIRE PUMP TESTING SERVICE CONTRACT | $55,000 | $55,000 | September 1, 2024 | October 31, 2024 | Minneapolis, MN | usaspending.gov |
| 140P4225P0033 | Department of the Interior | Purchase Order | 813312 | GEESE MANAGEMENT SERVICES AT FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE IN BALTIMORE, MARYLAND | $42,600 | $42,600 | August 13, 2025 | August 17, 2027 | Baltimore, MD | usaspending.gov |
| 1305M325P0112 | Department of Commerce | Purchase Order | 561730 | NON-PERSONAL GROUNDSKEEPING GERVICES FOR NASHVILLE WEATHER FORECAST OFFICE | $34,138 | $34,138 | April 25, 2025 | March 31, 2027 | Old Hickory, TN | usaspending.gov |
| 12444824P0076 | Department of Agriculture | Purchase Order | 561621 | ST PAUL FIRE ALARM SYSTEM REPAIRS AND UPGRADES | $30,361 | $30,361 | September 25, 2024 | March 7, 2025 | Saint Paul, MN | usaspending.gov |
| 12639525P0015 | Department of Agriculture | Purchase Order | 238190 | REPLACE AND REPAIR DOCK DOOR SHELTERS FOR LINDEN NJ REMOVE AND REPLACE THE LINDEN PLANT INSPECTION STATION (PIS) 5 DOCK SEALS DUE TO DILAPID | $17,901 | $17,901 | November 4, 2024 | January 10, 2025 | Carpentersville, IL | usaspending.gov |
| 140P1525P0102 | Department of the Interior | Purchase Order | 237110 | GRAND CANYON NATIONAL PARK (GRCA) REQUIRES FIRE HYDRANT INSPECTION, MAINTENANCE AND REPAIRS THOUGHOUT THE PARK. - BASE WITH AN OPTION LINE I | $0 | $0 | July 15, 2025 | June 17, 2026 | Grand Canyon, AZ | usaspending.gov |
| W911SG25PA016 | Department of Defense | Purchase Order | 517111 | PROVIDE SATELLITE TELEVISION SERVICE FOR THE JAPANESE FORCES AT THEIR REMOTE SITES AT FORT BLISS TEXAS IN ACCORDANCE WITH (IAW) THE PERFORMA | $0 | $24,174 | May 1, 2025 | May 2, 2025 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541350
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.