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BENAKA, INC.
NEW BRUNSWICK, NJ, 08901
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 53 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPAIR DORMITORY, FACILITY 130 | — | $23,881,532 | Jul 9, 2026 | Aug 19, 2025 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Army | RAMP AND CANOPY UPGRADES CONSTRUCTION PROJECT CONSTRUCTION AT TOBYHANNA ARMY DEPOT. | W25G1V21D0011USAspending | $2,059,311 | Jul 1, 2026 | Jul 29, 2025 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Army | SEED PROJECT UNDER A CONSTRUCTION MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR THE RENOVATION OF A HELPDESK AREA AT THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN NATICK, MA. | W911QY26DA005USAspending | $1,439,754 | Jun 18, 2026 | Apr 27, 2026 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Army | BUILDING 1A-112 SUBSTATION REPAIR PHASE 2 | W25G1V21D0011USAspending | $1,897,526 | Jun 11, 2026 | Aug 13, 2025 – Aug 21, 2027 |
| Prime | Department of Defense Department of the Army | ORANGEBURG, NY ARC RENOVATIONS | — | $10,535,731 | Jun 8, 2026 | Oct 30, 2020 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR D430 | FA449721D0006USAspending | $8,539,359 | May 22, 2026 | Sep 30, 2023 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | B564 CPW EVAPORATIONS UNIT INSTALLATION | N4008521D0052USAspending | $690,000 | May 21, 2026 | Sep 24, 2025 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Army | EMERGENCY REPAIR BUILDING 2 BAY 4 ROOF COLLAPSE | — | $947,823 | Apr 6, 2026 | Feb 9, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | B1313 AND B1314 HVAC REPAIRS - UNACCOMPANIED HOUSING - NAVAL STATION NEWPORT, RI THE WORK INCLUDES HVAC REPAIRS TO BUILDINGS 1313 AND 1314 AND INCIDENTAL RELATED WORK. | N4008521D0052USAspending | $2,017,293 | Mar 30, 2026 | Jul 9, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A HEATING SYSTEM UPGRADE AT THE TOBYHANNA ARMY DEPOT. | W25G1V21D0011USAspending | $383,922 | Mar 20, 2026 | Apr 6, 2026 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 9 HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) DEMOLITION & MODULAR OFFICE INSTALL AT TOBYHANNA ARMY DEPO | W25G1V21D0011USAspending | $399,646 | Mar 6, 2026 | Feb 18, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | ELECTRICAL REPAIRS OF REAL PROPERTY IN BUILDING 1252. | FA449721D0006USAspending | $339,987 | Mar 5, 2026 | Jun 6, 2025 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION: SUBSTATION REPAIR 1A-166 | W25G1V21D0011USAspending | $2,003,087 | Feb 17, 2026 | Mar 1, 2024 – May 5, 2026 |
| Prime | Department of Defense Department of the Navy | EV CHARGING STATIONS | N4008521D0052USAspending | $284,999 | Feb 17, 2026 | Sep 30, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD - ARMY RESERVE CENTER MAINTENANCE REPAIR ARMY RESERVE (MRAR) - NEWTOWN SQUARE, PA | — | $23,011,552 | Feb 12, 2026 | Jan 15, 2026 – Jun 11, 2028 |
| Prime | Department of Defense Department of the Army | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UPGRADES | W25G1V21D0011USAspending | $1,903,749 | Feb 2, 2026 | Jul 23, 2025 – Aug 9, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION EASL MICROELE BLDG 1 | W25G1V21D0011USAspending | $4,640,114 | Jan 29, 2026 | Sep 11, 2024 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN-BID-BUILD CONSTRUCTION OF A COLLOCATED AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) AND VEHICLE MAINTENANCE SHOP (VMS) | — | $19,679,000 | Jan 28, 2026 | Aug 14, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR RENOVATIONS TO THE B58 RESTROOMS AT THE TOBYHANNA ARMY DEPOT. | W25G1V21D0011USAspending | $356,067 | Dec 16, 2025 | Aug 22, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Navy | NUWC B-1171 | N4008521D0052USAspending | $6,349,587 | Sep 29, 2025 | Sep 15, 2022 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION PROJECT FOR IMPROVEMENTS TO THE BUILDING 1246 VPT AREA IN SUPPORT OF THE VIRGINIA PAYLOAD MODULE (VPM) PROGRAM PROJECT FOR NAVAL UNDERWATER WARFARE CENTER DIVISION IN NEWPORT, RHODE ISLAND. | N4008521D0052USAspending | $3,200,000 | Sep 22, 2025 | Sep 22, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT REPLACES THE EXISTING EPDM ROOFING SYSTEM AT BUILDING 1170, NUWC DIVISION, NEWPORT. TOTAL AREA OF EXISTING EPDM ROOFING TO BE REMOVED AND REPLACED IS APPROXIMATELY 63,832 SF. | N4008521D0052USAspending | $2,939,600 | Sep 19, 2025 | Sep 19, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH CHAPEL CENTER 2, BUILDING 2998 AND RECONSTRUCT PORTIONS OF CHAPEL 1, BUILDING ACCOMMODATING ADDITIONAL CLASSROOMS TO CONSOLIDATE SOME OF THE CURRENT ACTIVITIES PERFORMED AT CHAPEL 2. | FA449721D0006USAspending | $1,842,202 | Sep 16, 2025 | Sep 16, 2025 – Jun 13, 2026 |
| Prime | Department of Defense Department of the Navy | CON NWC LOWER CAMPUS EXTERIOR REPAIRS PHASE 1, THIS PROJECT WILL BE THE INITIAL PHASE OF A MULTI-YEAR PROJECT TO ADDRESS URGENT EXTERIOR ENVELOPE ISSUES ON THE HISTORIC BUILDINGS (FOUNDERS, LUCE, AND PRINGLE HALLS) OF LOWER CAMPUS. | N4008521D0052USAspending | $915,660 | Sep 15, 2025 | Sep 15, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 335/CDC REPAIRS | W25G1V21D0011USAspending | $6,975,275 | Sep 8, 2025 | Oct 1, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 1 D TEIRF RENOVATIONS WITH FIVE (5) EXERCISED OPTIONS | W25G1V21D0011USAspending | $13,028,154 | Apr 24, 2025 | Oct 3, 2022 – May 9, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF MSA AT JBMDL NJ | — | $24,325,683 | Apr 18, 2025 | Aug 1, 2022 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR FUEL CELL HANGAR, BLDG. 27, BARNES AIR NATIONAL GUARD BASE, WESTFIELD MA | W912WJ21D0002USAspending | $8,176,869 | Apr 17, 2025 | Sep 11, 2023 – May 15, 2025 |
| Prime | Department of Defense Department of the Navy | OWTF CLEAN, INSPECT, REPAIR TANKS 10 & 3 OPT 1 TANK 7 | N4008521D0052USAspending | $1,014,000 | Mar 14, 2025 | Jul 29, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION: RAMP AND CANOPY UPGRADES | W25G1V21D0011USAspending | $1,855,523 | Jan 30, 2025 | May 15, 2023 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 22-4016: THE CONTRACTOR SHALL CONSTRUCT NATO OBSTACLE COURSE, JB MDL | FA448420D0005USAspending | $1,771,511 | Dec 11, 2024 | Sep 22, 2022 – Jan 13, 2025 |
| Prime | Department of Defense Department of the Air Force | B520 SECOND FLOOR RENOVATION | FA449721D0006USAspending | $347,080 | Nov 27, 2024 | Sep 14, 2023 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Navy | NUWC B-1320 ELEVATOR UPGRADES FOR CONSTRUCTION AWARD | N4008521D0052USAspending | $5,699,995 | Sep 25, 2024 | Sep 24, 2024 – Jan 3, 2026 |
| Prime | Department of Defense Department of the Air Force | B200 REPAIR COURTROOM | FA449721D0006USAspending | $667,593 | Sep 24, 2024 | Oct 25, 2023 – Jan 20, 2025 |
| Prime | Department of Defense Department of the Navy | CLIN 0001A-G- BASE PRICE | — | $19,474,585 | Sep 19, 2024 | Aug 11, 2021 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Navy | DD3 ASW PUMP REPAIR | N4008521D0052USAspending | $6,799,618 | Sep 19, 2024 | Feb 17, 2022 – Jan 1, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION: BUILDING 5 BAY 6 | W25G1V21D0011USAspending | $1,776,768 | May 7, 2024 | Mar 24, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Air Force | PKM 20-0007 RPR HVAC DFAC B263 | FA481420D0013USAspending | $582,538 | Apr 4, 2024 | Sep 14, 2020 – May 9, 2023 |
| Prime | Department of Defense Department of the Navy | DEMOLISH B85 NWC | N4008521D0052USAspending | $2,542,700 | Mar 25, 2024 | Mar 25, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER: MSBL 13-1012: THE CONTRACTOR SHALL RENOVATE CDC, BUILDING 657 AT JB MDL | FA448420D0005USAspending | $3,945,034 | Mar 6, 2024 | May 3, 2022 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 221 SPRINKLER UPGRADE: DESIGEN NEW SPRINKLER SYSTEM, REMOVE EXISTING AND INSTALL NEW. | W25G1V21D0011USAspending | $293,513 | Feb 28, 2024 | Sep 21, 2023 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Air Force | 23-0006 REPAIR CROSSWALKS AT VQ/DCC F1241 | FA481420D0013USAspending | $269,837 | Feb 1, 2024 | Oct 6, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER: HEKP 20-1019: THE CONTRACTOR SHALL REPAIR ELEVATOR IN BUILDING 5215 AT JB MDL | FA448420D0005USAspending | $360,500 | Dec 21, 2023 | Apr 4, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | DORMITORY 401 RENOVATION | FA449721D0006USAspending | $7,563,267 | Nov 30, 2023 | Sep 28, 2021 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Navy | CIA STEAM SYSTEM MANHOLE REPAIRS | N4008521D0052USAspending | $340,560 | Jul 17, 2023 | Jan 19, 2023 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Air Force | B5953 REPAIR ROOF AND WINDOWS | FA448420D0005USAspending | $1,400,030 | Mar 15, 2023 | Sep 30, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP21-1004: CONTRACTOR SHALL REPLACE THE NCO ACADEMY BUILDING ROOFS AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | FA448420D0005USAspending | $964,421 | Mar 13, 2023 | Feb 10, 2022 – Oct 10, 2022 |
| Prime | Department of Defense Department of the Army | CULVERT REPLACEMENT AT NORTH HARTLAND DAM IN NORTH HARTLAND, VERMONT | W912WJ21D0002USAspending | $300,102 | Nov 30, 2022 | Oct 29, 2021 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER PTFL 20-1022: RENOVATE 87 ABW HQ OFFICES IN BUILDING 2901 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. | FA448420D0005USAspending | $771,796 | Nov 28, 2022 | May 4, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MACC TASK ORDER: PROJECT NUMBER HEKP 20-1023:THE CONTRACTOR SHALL REPAIR THE COLD STORAGE FACILITY CEILING AT BUILDING 3140 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | FA448420D0005USAspending | $489,800 | Aug 22, 2022 | Jan 20, 2022 – Feb 20, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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