Contractor · based in New Jersey
Benaka, Inc.: federal contracts won
UEI CHFAPANM3SA7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$650,448
The middle of 63 priced awards, FY2021–FY2025. Half were between $172k and $3.1M.
Typical bids faced
4
Median bids per award, reported for 63 of 63 competed awards. 10% drew only one bid.
Won as a small business
100%
Share of the 63 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Benaka, Inc. was $650k (FY2021-FY2025, 63 priced awards).
- That is 12.3 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 63 of 63).
- 10% of competed awards drew only one offer.
- Its most frequent buyer was 87th Contracting Squadron (18 priced awards in FY2021-FY2025).
- Tip 94% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 95% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 21 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 8 | $4,615,000 |
| FY2017 | 6 | $5,038,930 |
| FY2018 | 1 | – |
| FY2019 | 0 | – |
| FY2020 | 11 | $125,000 |
| FY2021 | 9 | $316,997 |
| FY2022 | 13 | $1,007,051 |
| FY2023 | 11 | $324,443 |
| FY2024 | 9 | $1,965,876 |
| FY2025 | 21 | $690,000 |
| FY2026 (provisional) | 10 | $240,809 |
Award sizes
- Holds the median award, $650,448
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 22, 2026 | Design-Build & Design-Bid-Build Construction Services - Army Devcom - Minimum Guarantee 140D0426F1227 on USAspending (opens in a new tab) Provisional | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 8, 2026 | This Task Order Establishes the Multiple Award Task Order Contract (MATOC) Minimum Guarantee in the Amount of $2,000.00. W50S8H26FA014 on USAspending (opens in a new tab) | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 12, 2026 | MACC IDIQ Minimum Order $3,000/per IDIQ Awardee FA283526F0034 on USAspending (opens in a new tab) Offers from IDIQ | $3,000 | 18 from the IDIQ | Order (single-award IDIQ) Small business |
| May 20, 2026 | Contract for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. W51AA126FA188 on USAspending (opens in a new tab) | $200 | 1 | Order (multiple-award IDIQ) Small business |
| May 15, 2026 | 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. FA449726F0006 on USAspending (opens in a new tab) | $237,468 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 22, 2026 | Seed Project Under a Construction Multiple-Award Task Order Contract (MATOC) for the Renovation Area at the Natick Soldier Systems Center Located in Natick, MA. W911QY26FA101 on USAspending (opens in a new tab) | $1,439,754 | 18 | Order (multiple-award IDIQ) Small business |
| Apr 6, 2026 | Emergency Repair Building 2 Bay 4 Roof Collapse W51AA126PA029 on USAspending (opens in a new tab) | $947,823 | 1 | Not competed Open to all |
| Mar 20, 2026 | This Requirement Is for a Heating System Upgrade at the Tobyhanna Army Depot. W51AA126FA107 on USAspending (opens in a new tab) | $383,922 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | 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. FA449726F0002 on USAspending (opens in a new tab) | $244,150 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 15, 2026 | Design-Build - Army Reserve Center Maintenance Repair Army Reserve - Newtown Square, PA W912QR26CA011 on USAspending (opens in a new tab) | $22,796,552 | 9 | Competed Small business |
| Sep 24, 2025 | B564 Unit Installation N4008525F0067 on USAspending (opens in a new tab) | $690,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | Construction Project for Improvements to the Building 1246 Area in Support of the Virginia Payload Module Program Project for Naval Underwater Warfare Center Division in Newport, Rhode Island. N4008525F0844 on USAspending (opens in a new tab) | $3,200,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | 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. N4008525F1117 on USAspending (opens in a new tab) | $2,939,600 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | 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. FA449725F0033 on USAspending (opens in a new tab) | $1,842,202 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Con 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, Luce, and Pringle Halls of Lower Campus. N4008525F1076 on USAspending (opens in a new tab) | $915,660 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 14, 2025 | Design-Bid-Build Construction of a Collocated Area Maintenance Support Activity (Amsa) and Vehicle Maintenance Shop (VMS) W912QR25CA020 on USAspending (opens in a new tab) | $19,679,000 | 3 | Competed Open to all |
| Aug 12, 2025 | Building 1A-112 Substation Repair Phase 2 W51AA125F0169 on USAspending (opens in a new tab) | $1,879,526 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 11, 2025 | 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. FA448425F0293 on USAspending (opens in a new tab) | $33,990 | 6 | Order (multiple-award IDIQ) Small business |
| Aug 7, 2025 | This Contract Is for Renovations to the B58 Restrooms at the Tobyhanna Army Depot. W51AA125F0166 on USAspending (opens in a new tab) | $356,067 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 5, 2025 | 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. FA448425F0284 on USAspending (opens in a new tab) | $35,536 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 30, 2025 | Repair Dormitory, Facility 130 FA480025C0010 on USAspending (opens in a new tab) | $23,881,532 | 4 | Competed Small business |
| Jul 22, 2025 | 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. FA448425F0263 on USAspending (opens in a new tab) | $99,764 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 22, 2025 | Building 1E Fume Hood Replacement W51AA125F0154 on USAspending (opens in a new tab) | $224,325 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 3, 2025 | 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. N4008525F0198 on USAspending (opens in a new tab) | $1,674,000 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2025 | Ramp and Canopy Upgrades Construction Project Construction at Tobyhanna Army Depot. W51AA125F0151 on USAspending (opens in a new tab) | $1,591,714 | 2 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 59 (94%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 4 (6%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 60 (95%)
Only small businesses could bid.
- Open to all 3 (5%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 cancelled or $0 award. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W25G1V21D0011 | Multiple-award The IDIQ drew 23 offers | 16 | Sep 28, 2026 |
| FA448420D0005 | Multiple-award The IDIQ drew 28 offers | 14 | Mar 18, 2025 |
| N4008521D0052 | Multiple-award The IDIQ drew 10 offers | 13 | Dec 16, 2026 |
| FA449721D0006 | Multiple-award The IDIQ drew 29 offers | 7 | Feb 29, 2028 |
| FA448425D0009 | Multiple-award The IDIQ drew 25 offers | 4 | Mar 11, 2032 |
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