Data / Federal awards / NAICS 334516 / THE BENNU GROUP INC
THE BENNU GROUP INC: 3 federal contract awards, $596,943 obligated (FY2024 to FY2027)
THE BENNU GROUP INC (UEI JMLKUKTPPMR5), South Holland, IL, received 3 federal prime contract awards with $596,943 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($417,273) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- JMLKUKTPPMR5
- Location
- South Holland, IL
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $596,943
- First action in window
- 2023-11-02
- Latest action
- 2025-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $417,273 |
| 541380 | Testing Laboratories and Services | 1 | $133,500 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $46,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $417,273 |
| Department of Energy | 1 | $133,500 |
| National Aeronautics and Space Administration | 1 | $46,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $550,773 |
| FY2025 | $46,170 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DOCSB134117CN0022 | Department of Commerce | Definitive Contract | 334516 | NIST/NCNR - LIQUID DEUTERIUM CRYOSTAT DESIGN AND PROTOTYPE | $417,273 | $2,517,273 | August 17, 2017 | December 31, 2023 | Gaithersburg, MD | usaspending.gov |
| 89243324PFE000712 | Department of Energy | Purchase Order | 541380 | EBC CHAMBER FABRICATION AND PRESSURE TESTING AT NETL ALBANY, OR | $133,500 | $133,500 | February 5, 2024 | June 30, 2024 | Albany, OR | usaspending.gov |
| 80NSSC25PB956 | National Aeronautics and Space Administration | Purchase Order | 334519 | NEW CRYO ADSORBERS FOR HELIUM SYSTEM- KIT, CA-60 CRYO ADSORBER 2EA | $46,170 | $46,170 | September 16, 2025 | October 20, 2025 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334519
Updated October 6, 2026. Read from USAspending.gov. 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.