Data / Federal awards / NAICS 336612 / CD3, GENERAL BENEFIT CORPORATION
CD3, GENERAL BENEFIT CORPORATION: 5 federal contract awards, $449,930 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CD3, GENERAL BENEFIT CORPORATION (UEI ZZ21KLGUWMH1), Saint Paul, MN, received 5 federal prime contract awards with $449,930 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($449,930) and its largest code is NAICS 336612 Boat Building.
The request: Every federal contract awarded under NAICS 336612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZZ21KLGUWMH1UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 5Contract awards
- $449,930Obligated
- 2023-12-12First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 5 | $449,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $449,930 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,490 |
| FY2025 | $149,681 |
| FY2026 | $47,758 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224F0096 | Department of the Interior | Delivery Order | 336612 | CURE-PURCHASE DECONTAMINATION UNITS | $172,826 | $172,826 | September 19, 2024 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| 140P8425F0019 | Department of the Interior | Delivery Order | 336612 | SUPPLY AND DELIVERY OF SOLAR MOBILE TRAILER WATERLESS CLEANING SYSTEM, WHISKEYTOWN NATIONAL RECREATIONAL AREA, SHASTA COUNTY, CALIFORNIA | $149,681 | $149,681 | September 16, 2025 | January 16, 2026 | Whiskeytown, CA | usaspending.gov |
| 140P1524F0033 | Department of the Interior | Delivery Order | 336612 | GLCA - CD3 SOLAR CLEANING SYSTEMS | $79,664 | $79,664 | June 12, 2024 | September 15, 2024 | Saint Paul, MN | usaspending.gov |
| 140R4026F0069 | Department of the Interior | Delivery Order | 336612 | PORTABLE AQUATIC INVASIVE SPECIES DECONTAMINATION UNIT | $47,758 | $47,758 | August 18, 2026 | September 15, 2026 | Dinosaur, CO | usaspending.gov |
| 47QSWA20D00AU | General Services Administration | FSS | 336612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 18, 2020 | usaspending.gov |
Also on SpecStream
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.