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Data / Federal awards / NAICS 311999 / TRINIDAD/BENHAM CORP.

TRINIDAD/BENHAM CORP.: 25 federal contract awards, $11.0 million obligated (FY2024 to FY2027)

TRINIDAD/BENHAM CORP. (UEI G851LL13WDD6), Greenwood Village, CO, received 25 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($11.0 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.

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.

Get contracts in this nicheWatch TRINIDAD/BENHAM CORP.
UEI
G851LL13WDD6
Location
Greenwood Village, CO
Business size
Other Than Small Business
Contract awards
25
Obligated
$11.0 million
First action in window
2023-10-12
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311999All Other Miscellaneous Food Manufacturing25$11 million

Buying agencies

AgencyAwardsObligated
Department of Agriculture25$11 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$4.9 million
FY2026$3.8 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123J1426C1995Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035055/BEANS DRY GARBANZO PKG-12/2 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DR$2,407,968$2,407,968September 24, 2026April 30, 2027La Vergne, TNusaspending.gov
123J1425C0901Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031910/BEANS DRY GARBANZO PKG-24/1 LB$1,833,997$1,833,997March 7, 2025December 31, 2025Sterling, COusaspending.gov
123J1424C1199Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029539/BEANS DARK RED KIDNEY DRY PKG-24/1 LB$1,716,050$1,716,050February 29, 2024August 15, 2024La Vergne, TNusaspending.gov
123J1426C1993Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035053/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB$921,972$921,972September 24, 2026April 30, 2027Mineola, TXusaspending.gov
123J1425C0898Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031907/BEANS DRY GARBANZO PKG-24/1 LB$703,549$703,549March 7, 2025December 31, 2025City of Industry, CAusaspending.gov
123J1425C2060Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033059/BEANS NAVY DRY PKG-12/2 LB$502,897$502,897September 25, 2025April 15, 2026La Vergne, TNusaspending.gov
123J1426C1994Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000011488/4100035054/BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS PINTO DRY PKG-12/2 LB$462,408$462,408September 24, 2026April 30, 2027Sterling, COusaspending.gov
123J1425C0899Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031908/BEANS DRY GARBANZO PKG-24/1 LB$445,092$445,092March 7, 2025December 31, 2025Mineola, TXusaspending.gov
123J1425C0921Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010643/4100031930/BEANS NAVY DRY PKG-12/2 LB$331,036$331,036March 7, 2025August 31, 2025Sterling, COusaspending.gov
123J1424C1198Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029538/BEANS DARK RED KIDNEY DRY PKG-24/1 LB$320,841$320,841February 29, 2024August 15, 2024Mineola, TXusaspending.gov
123J1425C2080Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033079/BEANS NAVY DRY PKG-12/2 LB$310,989$310,989September 25, 2025October 31, 2026La Vergne, TNusaspending.gov
123J1425C0900Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010646/4100031909/BEANS DRY GARBANZO PKG-24/1 LB$289,291$289,291March 7, 2025November 15, 2025La Vergne, TNusaspending.gov
123J1424C1196Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029536/BEANS DARK RED KIDNEY DRY PKG-24/1 LB$286,680$286,680February 29, 2024July 15, 2024Sterling, COusaspending.gov
123J1425C2075Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033074/BEANS NAVY DRY PKG-12/2 LB$180,939$180,939September 25, 2025October 15, 2026City of Industry, CAusaspending.gov
123J1425C2056Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033055/BEANS NAVY DRY PKG-12/2 LB$135,030$135,030September 25, 2025April 30, 2026City of Industry, CAusaspending.gov
123J1425C2055Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033054/BEANS NAVY DRY PKG-12/2 LB$70,357$70,357September 25, 2025March 31, 2026Sterling, COusaspending.gov
123J1425C2077Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010988/4100033076/BEANS NAVY DRY PKG-12/2 LB$67,857$67,857September 25, 2025September 15, 2026Sterling, COusaspending.gov
123J1425C2059Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000010981/4100033058/BEANS NAVY DRY PKG-12/2 LB$45,098$45,098September 25, 2025December 31, 2025Mineola, TXusaspending.gov
123J1424C1194Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029534/BEANS DARK RED KIDNEY DRY PKG-24/1 LB$30,169$30,169February 29, 2024May 15, 2024City of Industry, CAusaspending.gov
121NTP23C0257Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009268/4210006616/PEAS, YELLOW, SPLIT BAG-50 KG$-90$17,984May 3, 2023June 22, 2023Dallas, TXusaspending.gov
123J1421C2280Department of AgricultureDefinitive Contract3119992000007956/4100023889/BEANS DRY SPLIT PEA PKG-12/2 LB,-BEANS DRY SPLIT PEA YELLOW PKG-12/2 LB,BEANS DRY SPLIT PEA PKG-24/1 LB$-184$570,091October 1, 2021December 31, 2021La Vergne, TNusaspending.gov
123J1423C1629Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009362/4100027821/BEANS DRY SPLIT PEA GREEN PKG-12/2LB$-305$1,383,201June 13, 2023January 15, 2024La Vergne, TNusaspending.gov
123J1421C2281Department of AgricultureDefinitive Contract3119992000007956/4100023890/100376 BEANS DRY SPLITS 12/2 LB, 111057 BEANS DRY SPLLIT YELLOW PKG-12/2 LB, 111059 BEANS DRY SPLIT 24/1LB$-718$1,788,779October 1, 2021April 28, 2022Dallas, TXusaspending.gov
123J1423C1598Department of AgricultureDefinitive Contract311999COMMODITIES FOR USG FOOD DONATIONS: 2000009340/4100027792/LENTILS DRY PKG-24/1 LB,LENTILS DRY PKG 12/2 LB$-5,403$5,476,397June 6, 2023February 29, 2024La Vergne, TNusaspending.gov
123J1421C2308Department of AgricultureDefinitive Contract3119992000007968/4100023917/111032-BEANS NAVY DRY PKG-12/2$-6,096$2,835,522October 1, 2021April 27, 2022Dallas, TXusaspending.gov

Also on SpecStream

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.