Data / Federal awards / NAICS 336413 / BENZ COMPANIES LTD
BENZ COMPANIES LTD: 17 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BENZ COMPANIES LTD (UEI W8J7VHEVCJV9), Fort Worth, TX, received 17 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($762,923) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- W8J7VHEVCJV9UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 17Contract awards
- $1.0 millionObligated
- 2023-10-27First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $762,923 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $245,455 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $762,923 |
| Department of Defense | 4 | $245,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $488,331 |
| FY2025 | $224,096 |
| FY2026 | $295,951 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PF0000383 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE SENSORS FOR THE MH65 AIRCRAFT | $200,960 | $200,960 | February 27, 2024 | March 30, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z03823PF0001162 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE HYDRAULIC SENSORS FOR MH-65 AIRCRAFT | $125,600 | $226,080 | August 17, 2023 | April 1, 2025 | Fort Worth, TX | usaspending.gov |
| 70Z03826PF0000489 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SENSOR,MGB OIL FOR USE OF MH-65 AIRCRAFT | $119,026 | $119,026 | July 29, 2026 | September 23, 2027 | Fort Worth, TX | usaspending.gov |
| 70Z03824PF0000236 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE FUEL SENSORS FOR MH-65 AIRCRAFT | $105,504 | $105,504 | January 16, 2024 | November 10, 2025 | Fort Worth, TX | usaspending.gov |
| 70Z03825PF0000569 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 6EA SENSOR,MGB OIL FOR USE OF MH-65 AIRCRAFTS. | $97,164 | $97,164 | August 7, 2025 | October 19, 2026 | Fort Worth, TX | usaspending.gov |
| FA852426F0015 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE SIGNAL DATA CONVERTER APPLICABLE TO THE UH-1N HELICOPTER | $88,890 | $88,890 | February 24, 2026 | February 23, 2027 | Fort Worth, TX | usaspending.gov |
| FA852425F0004 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE SIGNAL DATA CONVERTER, APPLICABLE TO THE UH-1N HELICOPTER. | $71,925 | $71,925 | January 2, 2025 | January 1, 2026 | Fort Worth, TX | usaspending.gov |
| FA852424F0009 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE SIGNAL DATA CONVERTER, APPLICABLE TO THE UH-1N HELICOPTER | $69,825 | $69,825 | December 8, 2023 | December 7, 2024 | Fort Worth, TX | usaspending.gov |
| 70Z03826PA0000352 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE TRANS, PROP OIL | $35,805 | $35,805 | June 22, 2026 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z03826PA0000080 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE 3EA TRANSDUCERS, MOTIONAL FOR THE HC-144 AIRCRAFT. | $21,540 | $21,540 | January 15, 2026 | May 15, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z03826PN0000120 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PRESSURE TRANSDUCER | $15,345 | $15,345 | June 2, 2026 | October 8, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826PA0000265 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE TRANS, PROP OIL | $15,345 | $15,345 | May 12, 2026 | July 10, 2026 | Fort Worth, TX | usaspending.gov |
| FA852425F0044 | Department of Defense | Delivery Order | 811219 | REPAIR OF SIGNAL DATA CONVERTER APPLICABLE TO UH-1N AIRCRAFT | $14,815 | $14,815 | August 12, 2025 | August 11, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z03824PA0000371 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TRANS PROP OIL | $13,656 | $13,656 | June 3, 2024 | July 3, 2024 | Fort Worth, TX | usaspending.gov |
| 70Z03824PA0000020 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TRANS. PROP. OIL FOR HC-144. | $12,978 | $12,978 | October 27, 2023 | November 6, 2023 | Fort Worth, TX | usaspending.gov |
| 70Z03821PA0000269 | Department of Homeland Security | Purchase Order | 336413 | TRANS PRESSURE FOR THE HC-144 AIRCRAFT | $0 | $17,100 | April 5, 2021 | April 30, 2021 | Fort Worth, TX | usaspending.gov |
| 70Z03823PA0000011 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPARES FOR HC144 AIRCRAFT. | $0 | $17,510 | October 25, 2022 | July 30, 2023 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
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.