# Benaka, Inc.

Canonical: https://abierto.us/vendors/benaka-inc-chfapanm3sa7

- UEI: CHFAPANM3SA7
- CAGE: 1RGV1
- Location: New Brunswick, NJ
- Awards in window: 63 (161 transactions), $110,032,369 obligated, January 5, 2024 to May 22, 2026

## Awarding agencies

- Department of the Army: 27 awards, $59,878,238
- Department of the Air Force: 23 awards, $27,937,134
- Department of the Navy: 13 awards, $22,216,997

## Industries

- 236220 Commercial and Institutional Building Construction: $110,032,369

## Competition

- Full and Open Competition After Exclusion of Sources: 59 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Natick Soldier Systems Center Multiple Award Task Order Contract (MATOC) for Construction (W911QY25R0003), $99,000,000. https://abierto.us/opportunities/w911qy25r0003
- Design-Build Maintenance and Repair Army Reserve (MRAR) of Edgemont Army Reserve Center at Newtown Square, PA (W912QR25RA019), $23,130,552. https://abierto.us/opportunities/w912qr25ra019
- B564 CPW Evap Installation (N4008525R0038), $690,000. https://abierto.us/opportunities/n4008525r0038
- Construction of Area Maintenance Support Activity (AMSA) and Vehicle Maintenance Shop (VMS) at Defense Supply Center Richmond (DSCR), VA (W912QR25RA024), $19,707,000. https://abierto.us/opportunities/w912qr25ra024
- Joint Base Langley - Eustis (JBLE), Virginia - Repair Dormitory, Facility 130 (FA480025B0001). https://abierto.us/opportunities/fa480025b0001
- Design Bid Build Demolish Building 85 - Naval Station Newport , Newport, RI (N4008524F4945), $2,542,700. https://abierto.us/opportunities/n4008524f4945

## Largest awards

- FA480025C0010 (definitive contract): $23,881,532, FA4800 633 Cons PKP. Repair Dormitory, Facility 130. https://www.usaspending.gov/award/CONT_AWD_FA480025C0010_9700_-NONE-_-NONE-/
- W912QR26CA011 (definitive contract): $23,011,552, W072 Endist Louisville. Design-Build - Army Reserve Center Maintenance Repair Army Reserve (Mrar) - Newtown Square, PA. https://www.usaspending.gov/award/CONT_AWD_W912QR26CA011_9700_-NONE-_-NONE-/
- W912QR25CA020 (definitive contract): $19,679,000, W072 Endist Louisville. Design-Bid-Build Construction of a Collocated Area Maintenance Support Activity (Amsa) and Vehicle Maintenance Shop (Vms). https://www.usaspending.gov/award/CONT_AWD_W912QR25CA020_9700_-NONE-_-NONE-/
- N4008524F6653 (delivery order): $5,699,995, Navfacsyscom Mid-Atlantic. NUWC B-1320 Elevator Upgrades for Construction Award. https://www.usaspending.gov/award/CONT_AWD_N4008524F6653_9700_N4008521D0052_9700/
- W51AA124F0281 (delivery order): $4,640,114, W6QK ACC-APG Cont CT Tyad Ofc. Construction Easl Microele BLDG 1. https://www.usaspending.gov/award/CONT_AWD_W51AA124F0281_9700_W25G1V21D0011_9700/
- N4008525F0844 (delivery order): $3,200,000, Navfacsyscom Mid-Atlantic. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0844_9700_N4008521D0052_9700/
- N4008525F1117 (delivery order): $2,939,600, Navfacsyscom Mid-Atlantic. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1117_9700_N4008521D0052_9700/
- N4008521C0076 (definitive contract): $2,543,410, Navfacsyscom Mid-Atlantic. Clin 0001A-G- Base Price. https://www.usaspending.gov/award/CONT_AWD_N4008521C0076_9700_-NONE-_-NONE-/
- N4008524F4945 (delivery order): $2,542,700, Navfacsyscom Mid-Atlantic. Demolish B85 NWC. https://www.usaspending.gov/award/CONT_AWD_N4008524F4945_9700_N4008521D0052_9700/
- N4008525F0198 (delivery order): $2,017,293, Navfacsyscom Mid-Atlantic. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0198_9700_N4008521D0052_9700/
- W51AA124F0114 (delivery order): $2,003,087, W6QK ACC-APG Cont CT Tyad Ofc. Construction: Substation Repair 1A-166. https://www.usaspending.gov/award/CONT_AWD_W51AA124F0114_9700_W25G1V21D0011_9700/
- W51AA125F0150 (delivery order): $1,903,749, W6QK ACC-APG Cont CT Tyad Ofc. Heating, Ventilation, and Air Conditioning (Hvac) Upgrades. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0150_9700_W25G1V21D0011_9700/
- W51AA125F0169 (delivery order): $1,897,526, W6QK ACC-APG Cont CT Tyad Ofc. Building 1A-112 Substation Repair Phase 2. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0169_9700_W25G1V21D0011_9700/
- FA449725F0033 (delivery order): $1,842,202, FA4497 436 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA449725F0033_9700_FA449721D0006_9700/
- W51AA125F0151 (delivery order): $1,591,714, W6QK ACC-APG Cont CT Tyad Ofc. Ramp and Canopy Upgrades Construction Project Construction at Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0151_9700_W25G1V21D0011_9700/
- W911QY26FA101 (delivery order): $1,439,754, W6QK ACC-APG Natick. 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.. https://www.usaspending.gov/award/CONT_AWD_W911QY26FA101_9700_W911QY26DA005_9700/
- N4008524F5930 (delivery order): $1,014,000, Navfacsyscom Mid-Atlantic. Owtf Clean, Inspect, Repair Tanks 10 & 3 Opt 1 Tank 7. https://www.usaspending.gov/award/CONT_AWD_N4008524F5930_9700_N4008521D0052_9700/
- W51AA126PA029 (purchase order): $947,823, W6QK ACC-APG Cont CT Tyad Ofc. Emergency Repair Building 2 Bay 4 Roof Collapse. https://www.usaspending.gov/award/CONT_AWD_W51AA126PA029_9700_-NONE-_-NONE-/
- FA449723F0035 (delivery order): $947,014, FA4497 436 Cons LGC. Provide Design / Build Services for the Repair of Dormitory 430 (D430) Iaw Statement of Work (Sow) Dated 16 Aug 23.. https://www.usaspending.gov/award/CONT_AWD_FA449723F0035_9700_FA449721D0006_9700/
- N4008525F1076 (delivery order): $915,660, Navfacsyscom Mid-Atlantic. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1076_9700_N4008521D0052_9700/
- N4008525F0067 (delivery order): $690,000, Navfacsyscom Mid-Atlantic. B564 CPW Evaporations Unit Installation. https://www.usaspending.gov/award/CONT_AWD_N4008525F0067_9700_N4008521D0052_9700/
- W51AA125F0060 (delivery order): $399,646, W6QK ACC-APG Cont CT Tyad Ofc. Building 9 Heating, Ventilation, and Air Conditioning (Hvac) Demolition & Modular Office Install at Tobyhanna Army Depo. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0060_9700_W25G1V21D0011_9700/
- W51AA126FA107 (delivery order): $383,922, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is for a Heating System Upgrade at the Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA107_9700_W25G1V21D0011_9700/
- W25G1V22F0438 (delivery order): $357,610, W6QK ACC-APG Cont CT Tyad Ofc. Building 1 D Teirf Renovations - Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_W25G1V22F0438_9700_W25G1V21D0011_9700/
- W51AA125F0166 (delivery order): $356,067, W6QK ACC-APG Cont CT Tyad Ofc. This Contract Is for Renovations to the B58 Restrooms at the Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0166_9700_W25G1V21D0011_9700/
- FA449725F0011 (delivery order): $339,987, FA4497 436 Cons LGC. Electrical Repairs of Real Property in Building 1252.. https://www.usaspending.gov/award/CONT_AWD_FA449725F0011_9700_FA449721D0006_9700/
- N4008522F6396 (delivery order): $290,220, Navfacsyscom Mid-Atlantic. NUWC B-1171 Addition (115) Calendar Day No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008522F6396_9700_N4008521D0052_9700/
- N4008524F6535 (delivery order): $284,999, Navfacsyscom Mid-Atlantic. Ev Charging Stations. https://www.usaspending.gov/award/CONT_AWD_N4008524F6535_9700_N4008521D0052_9700/
- W51AA123F0012 (delivery order): $275,275, W6QK ACC-APG Cont CT Tyad Ofc. Construction: Building 335/Child Development Center (Cdc) Renovations and Repairs. https://www.usaspending.gov/award/CONT_AWD_W51AA123F0012_9700_W25G1V21D0011_9700/
- FA449726F0002 (delivery order): $244,150, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish Building 1219 (B1219) Iaw the Sow, Dated 19 Nov 2025, Including Properly Disposing of All Waste. the Project Location Is B1219, Dover Afb, De.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0002_9700_FA449721D0006_9700/
- W51AA125F0011 (delivery order): $239,013, W6QK ACC-APG Cont CT Tyad Ofc. Construction at Tobyhanna Army Depot to Repair the Building 1 Bay 4 Canopy and Door.. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0011_9700_W25G1V21D0011_9700/
- FA449726F0006 (delivery order): $237,468, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Remove and Repair the Damaged Swing Gate North of the Installation Perimeter Iaw Sow Dated 23 Jan 2026.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0006_9700_FA449721D0006_9700/
- W51AA125F0154 (delivery order): $224,325, W6QK ACC-APG Cont CT Tyad Ofc. Building 1E Fume Hood Replacement. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0154_9700_W25G1V21D0011_9700/
- W25G1V23F0197 (delivery order): $201,768, W6QK ACC-APG Cont CT Tyad Ofc. Construction: Building 5 Bay 6. https://www.usaspending.gov/award/CONT_AWD_W25G1V23F0197_9700_W25G1V21D0011_9700/
- FA448422F0278 (delivery order): $148,439, FA4484 87 Cons PK. Macc Task Order Mod: Incorporated a Within Scope Additional Work to Nato Obstacle Course and Extended Performance Period and. https://www.usaspending.gov/award/CONT_AWD_FA448422F0278_9700_FA448420D0005_9700/
- W912DS22C0004 (definitive contract): $139,140, W2SD Endist New York. Reference No. R00006 NS004 Gate Operator Power NS005 Elimination of Demo of CD101 Keynote 12 NS008 Relocation of Admin Building Footprint. https://www.usaspending.gov/award/CONT_AWD_W912DS22C0004_9700_-NONE-_-NONE-/
- W25G1V23F0272 (delivery order): $123,074, W6QK ACC-APG Cont CT Tyad Ofc. Construction: Ramp and Canopy Upgrades. https://www.usaspending.gov/award/CONT_AWD_W25G1V23F0272_9700_W25G1V21D0011_9700/
- FA448425F0263 (delivery order): $96,464, FA4484 87 Cons PK. Work Order Number 13713997: the Contractor Shall Scrape and Paint Building 679 Tower/Stairs, Joint Base Mcguire Dix Lakehurst (Lakehurst Side) in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0263_9700_FA448425D0009_9700/
- N4008522F4562 (delivery order): $79,121, Navfacsyscom Mid-Atlantic. DD3 Asw Pump Repair. https://www.usaspending.gov/award/CONT_AWD_N4008522F4562_9700_N4008521D0052_9700/
- W51AA124F0126 (delivery order): $63,864, W6QK ACC-APG Cont CT Tyad Ofc. Building 5 Fence Relocation. https://www.usaspending.gov/award/CONT_AWD_W51AA124F0126_9700_W25G1V21D0011_9700/
- FA448422F0130 (delivery order): $51,351, FA4484 87 Cons PK. Macc Task Order Mod: the Purpose of This Modification Is to Extend the Task Order Completion Date. https://www.usaspending.gov/award/CONT_AWD_FA448422F0130_9700_FA448420D0005_9700/
- FA448425F0284 (delivery order): $35,536, FA4484 87 Cons PK. Work Order Number 14591463: the Contractor Shall Replace Wind Damaged Membrane Roofing at Building 551 Tower, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0284_9700_FA448425D0009_9700/
- FA448425F0293 (delivery order): $33,990, FA4484 87 Cons PK. Macc Task Order: Work Order Number 12655764: the Contractor Shall Install Bird Netting at Building 2310, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0293_9700_FA448425D0009_9700/
- FA448425F0052 (delivery order): $22,709, FA4484 87 Cons PK. Macc Task Order: Work Order Number 14888122: the Contractor Shall Install New Fence Around Conex Box at Building 678, JB MDL as Identified in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0052_9700_FA448420D0005_9700/
- FA449723F0031 (delivery order): $22,637, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Divide Office Space in Second Floor of Building 520, to Include Demolishing the Existing Conditions, Disposing of the Demolished Materials, and Renovating TH. https://www.usaspending.gov/award/CONT_AWD_FA449723F0031_9700_FA449721D0006_9700/
- FA449724F0005 (delivery order): $17,145, FA4497 436 Cons LGC. Loa Change for B200 Repair Courtroom Project.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0005_9700_FA449721D0006_9700/
- FA481420F0251 (delivery order): $12,626, FA4814 6 Cons PK. NVZR 20-0007 Repair HVAC Dfac B263 Construction Contractor Shall Provide All Supplies, Materials, and Labor Necessary for Repairing the HVAC at Building 263 at Macdill Afb. All Work Shall Be in Accordance with the Attached Sow and General Macc Provis. https://www.usaspending.gov/award/CONT_AWD_FA481420F0251_9700_FA481420D0013_9700/
- FA448424F0122 (delivery order): $3,383, FA4484 87 Cons PK. Review the Tasks in the Statement of Work and Other Attachments to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0122_9700_FA448420D0005_9700/
- FA448425F0142 (delivery order): $500, FA4484 87 Cons PK. Macc Orientation Seminar Seed Project. https://www.usaspending.gov/award/CONT_AWD_FA448425F0142_9700_FA448425D0009_9700/
- W51AA126FA188 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Contract for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA188_9700_W51AA126DA003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/benaka-inc-chfapanm3sa7.