Data / Federal awards / NAICS 561210 / JACK I BENDER & SONS LLC
JACK I BENDER & SONS LLC: 3 federal contract awards, $147.4K
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
JACK I BENDER & SONS LLC (UEI VQ14LTKH7HM5), Washington, DC, received 3 federal prime contract awards with $147,374 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($147,374) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch JACK I BENDER & SONS LLC (UEI VQ14LTKH7HM5): new federal contract awards, modifications and recompetes, with the agency and the value.
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- UEI
- VQ14LTKH7HM5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $147,374
- First action in window
- 2024-02-20
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $150,000 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-2,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $147,374 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,000 |
| FY2025 | $47,374 |
| FY2026 | $50,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925P70092660 | Department of Homeland Security | Purchase Order | 561210 | FACILITY SERVICES FOR THE LOGAN BUILDING. | $100,000 | $100,000 | September 22, 2025 | September 22, 2027 | Washington, DC | usaspending.gov |
| 70US0924P70092521 | Department of Homeland Security | Purchase Order | 561210 | ESTABLISH CONTRACT WITH JACK I. BENDER & SONS TO PROVIDE ABOVE STANDARD FACILITY SERVICES (TO INCLUDE: MINOR RENOVATIONS PLUMBING PAINTING A | $50,000 | $50,000 | February 26, 2024 | February 25, 2026 | Washington, DC | usaspending.gov |
| 70US0922P70092114 | Department of Homeland Security | Purchase Order | 238990 | MISCELLANEOUS SERVICES | $-2,626 | $47,374 | September 1, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238990
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 2026-11-06; 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.
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