BENDER CCP, INC.
VERNON, California
Total Received
$25.4M
Total Awards
24
State
California
Last Updated
Dec 29, 2025
Yearly Funding Trend
$18.2M24
$7.2M25
Top 24 Awards to BENDER CCP, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 29, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0010421CFA02_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | VERNON, CA-42 | 2025 | $6,373,740 |
CONT_AWD_N0010421CFA64_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | VERNON, CA-42 | 2024 | $5,175,394 |
CONT_AWD_N0010422CZA20_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | VERNON, CA-42 | 2024 | $3,900,534 |
CONT_AWD_N0010421FVR00_9700_N0010420GVR01_9700 DDG 51, PROP SHAFT | Department of Defense Defense Contract Management Agency | — | VERNON, CA-42 | 2024 | $3,155,640 |
CONT_AWD_N0010421FVR01_9700_N0010420GVR01_9700 LHD LHA1 STRN SHAFT | Department of Defense Defense Contract Management Agency | — | VERNON, CA-42 | 2024 | $1,993,902 |
CONT_AWD_N0010421CFA05_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | VERNON, CA-42 | 2024 | $1,198,360 |
CONT_AWD_N0010424FGQ00_9700_N0010423DGQ01_9700 DDG 51, PROP SHAFT | Department of Defense Department of the Navy | — | VERNON, CA-42 | 2024 | $989,094 |
CONT_AWD_70Z08024F21401B00_7008_70Z08024D21389B00_7008 ORDER IS ISSUED FOR THE OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' TAIL SHAFT ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIRS. | Department of Homeland Security U.S. Coast Guard | — | VERNON, CA-42 | 2024 | $500,230 |
CONT_AWD_70Z08024F21402B00_7008_70Z08024D21389B00_7008 ORDER IS FOR THE OPEN, INSPECT, REPORT (OIR) OF ONE (1) EA 270' TAIL SHAFT ASSEMBLY. OVERHAUL IS CONTINGENT UPON APPROVED OIRS. | Department of Homeland Security U.S. Coast Guard | — | VERNON, CA-42 | 2024 | $500,230 |
CONT_AWD_W9127N25PA021_9700_-NONE-_-NONE- OVERHAUL OF THE DREDGE YAQUINA PROPULSION SHAFTS AND HUBS | Department of Defense Department of the Army | — | VERNON, CA-42 | 2025 | $428,694 |
CONT_AWD_W9127N25PA025_9700_-NONE-_-NONE- OVERHAUL OF THE YAQUINA SPARE RUDDER AND STOCKS | Department of Defense Department of the Army | — | VERNON, CA-42 | 2025 | $372,207 |
CONT_AWD_W9127N24P0095_9700_-NONE-_-NONE- ESSAYONS TAILSHAFT REPAIRS | Department of Defense Department of the Army | — | PORTLAND, OR-01 | 2024 | $324,791 |
CONT_AWD_70Z08024F21397B00_7008_70Z08024D21389B00_7008 OPEN, INSPECT REPORT (OIR) OF ONE (1) EA 270' RUDDER ASSEMBLY WITH OVERHAUL CONTINGENT UPON APPROVED OIR | Department of Homeland Security U.S. Coast Guard | — | VERNON, CA-42 | 2024 | $266,496 |
CONT_AWD_N4044324F0018_9700_N4044322D0018_9700 N104D-PM1-MATTHEW BRUCE-USNS PECOS FORKLIFT REPAIR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $129,524 |
CONT_AWD_FA462625P0026_9700_-NONE-_-NONE- HEAT PLANT CIRCULATION PUMP REPAIR | Department of Defense Department of the Air Force | — | VERNON, CA-42 | 2025 | $70,035 |
CONT_IDV_70Z08024D21389B00_7008 MODIFICATION TO EXERCISE OPTION YEAR 2 OF THE CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $15,000 |
CONT_AWD_N5523624F0244_9700_N5523624D0005_9700 CODE 410B: COMMERCIAL INDUSTRIAL SERVICES PUMPS AND MOTORS CONTRACT MINIMUM OBLIGATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $10,000 |
CONT_AWD_N0002424F4220_9700_N0002424D4220_9700 CORRECT PAY OFFICE | Department of Defense Department of the Navy | — | VERNON, CA-42 | 2024 | $10,000 |
CONT_AWD_N0010423F0C20_9700_N0010423DC201_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | VERNON, CA-42 | 2024 | $500 |
CONT_IDV_N0002424D4220_9700 REMOVING CLAUSES FOR MBO DIRECTIVE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0010423DC201_9700 ADD DLA ORDERING AUTHORITY | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0010423DGQ01_9700 5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4044322D0018_9700 N104D T.MUHLETHALER WEST COAST GENERAL SHIP REPAIR (GSR) CEILING INCREASE | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N5523624D0005_9700 CODE 410B: MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR CIS PUMPS AND MOTORS REPAIRS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 24 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California