BENCHMARK CONSTRUCTION SERVICES INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PC0222F0011 General Services Administration 2025-06-25 $0.00 $4,133,829.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0011_PA0008_47PC0220D0005_0
47PC0225F0002 General Services Administration 2025-06-20 $-1,938,080.40 $119,607.08 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0225F0002_PS0002_47PC0220D0005_0
47PC0222F0011 General Services Administration 2025-06-18 $2,406,054.50 $4,133,829.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0011_PS0007_47PC0220D0005_0
47PC0323F0003 General Services Administration 2025-06-12 $77,839.50 $10,292,134.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0020_47PC0220D0005_0
47PC0223F0029 General Services Administration 2025-06-05 $0.00 $2,597,697.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0223F0029_PS0008_47PC0220D0005_0
47PC0225F0002 General Services Administration 2025-05-30 $0.00 $2,057,687.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0225F0002_PA0001_47PC0220D0005_0
47PA0323F0001 General Services Administration 2025-05-14 $29,024.26 $7,606,434.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PA0323F0001_PS0004_47PC0220D0005_0
47PC0325F0009 General Services Administration 2025-05-02 $6,579,000.00 $6,579,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0325F0009_0_47PC0220D0005_0
47PC0323F0003 General Services Administration 2025-04-23 $79,000.00 $10,214,295.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0019_47PC0220D0005_0
47PC0223F0029 General Services Administration 2025-04-22 $0.00 $2,597,697.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0223F0029_PA0007_47PC0220D0005_0
47PC0220D0005 General Services Administration 2025-04-21 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_-NONE-_47PC0220D0005_PS0016_-NONE-_-NONE-
47PC0223F0029 General Services Administration 2025-04-14 $5,464.86 $2,597,697.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0223F0029_PS0006_47PC0220D0005_0
47PC0323F0003 General Services Administration 2025-03-19 $0.00 $10,135,295.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0018_47PC0220D0005_0
47PC0323F0003 General Services Administration 2025-03-12 $643,366.30 $10,135,295.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0017_47PC0220D0005_0
47PC0220D0005 General Services Administration 2025-03-07 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_-NONE-_47PC0220D0005_PA0015_-NONE-_-NONE-
47PC0222F0019 General Services Administration 2025-03-07 $0.00 $5,562,797.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PA0015_47PC0220D0005_0
47PC0222F0019 General Services Administration 2025-03-04 $55,426.59 $5,562,797.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0014_47PC0220D0005_0
47PC0420F0045 General Services Administration 2025-02-26 $20,917.78 $4,514,223.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0420F0045_PS0014_GS02P14PCD0012_0
47PA0323F0001 General Services Administration 2025-02-10 $55,614.06 $7,577,410.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PA0323F0001_PS0003_47PC0220D0005_0
47PC0224F0033 General Services Administration 2025-01-31 $0.00 $3,919,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0224F0033_PS0001_47PC0220D0005_0
47PC0223F0029 General Services Administration 2025-01-23 $5,651.70 $2,592,232.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0223F0029_PS0005_47PC0220D0005_0
47PC0222F0011 General Services Administration 2025-01-14 $267,205.84 $1,727,775.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0011_PS0006_47PC0220D0005_0
47PC0224F0034 General Services Administration 2025-01-14 $0.00 $459,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0224F0034_PS0002_47PC0220D0005_0
47PC0323F0003 General Services Administration 2025-01-10 $219,430.47 $9,491,929.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0016_47PC0220D0005_0
47PC0323F0003 General Services Administration 2024-12-13 $-398,802.70 $9,272,498.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0015_47PC0220D0005_0
47PC0323F0003 General Services Administration 2024-12-02 $0.00 $9,671,301.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0014_47PC0220D0005_0
47PC0420F0045 General Services Administration 2024-12-02 $0.00 $4,493,306.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0420F0045_PS0013_GS02P14PCD0012_0
47PC0223F0029 General Services Administration 2024-11-27 $126,711.83 $2,586,580.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0223F0029_PS0004_47PC0220D0005_0
47PC0225F0002 General Services Administration 2024-11-04 $2,057,687.40 $2,057,687.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0225F0002_0_47PC0220D0005_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PC0220D0005 General Services Administration 2024-09-16 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_-NONE-_47PC0220D0005_PO0014_-NONE-_-NONE-
47PC0323F0003 General Services Administration 2024-09-06 $239,692.31 $9,671,301.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0011_47PC0220D0005_0
47PC0222F0019 General Services Administration 2024-08-27 $94,759.11 $5,507,370.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0013_47PC0220D0005_0
47PC0224F0034 General Services Administration 2024-08-21 $0.00 $459,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0224F0034_PS0001_47PC0220D0005_0
47PC0222F0011 General Services Administration 2024-07-30 $30,862.72 $1,460,569.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0011_PS0005_47PC0220D0005_0
47PC0223F0029 General Services Administration 2024-07-24 $150,750.86 $2,459,869.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0223F0029_PS0003_47PC0220D0005_0
47PC0323F0003 General Services Administration 2024-07-22 $216,586.30 $9,431,609.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0010_47PC0220D0005_0
47PC0222F0019 General Services Administration 2024-07-19 $58,416.38 $5,412,611.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0012_47PC0220D0005_0
47PC0420F0045 General Services Administration 2024-07-16 $0.00 $4,493,306.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0420F0045_PS0012_GS02P14PCD0012_0
47PC0323F0003 General Services Administration 2024-07-11 $0.00 $9,215,022.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0009_47PC0220D0005_0
47PC0222F0019 General Services Administration 2024-07-08 $2,770.44 $5,354,194.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0011_47PC0220D0005_0
47PC0221F0052 General Services Administration 2024-06-28 $-197,515.90 $606,759.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0221F0052_PA0012_47PC0220D0005_0
47PC0323F0003 General Services Administration 2024-06-26 $3,891.92 $9,215,022.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0008_47PC0220D0005_0
47PC0222F0019 General Services Administration 2024-06-05 $60,306.71 $5,351,424.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0010_47PC0220D0005_0
47PC0323F0003 General Services Administration 2024-05-22 $59,629.19 $9,211,130.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0007_47PC0220D0005_0
47PA0323F0001 General Services Administration 2024-05-14 $0.00 $7,521,796.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PA0323F0001_PS0002_47PC0220D0005_0
47PC0424F0122 General Services Administration 2024-04-18 $2,155.45 $61,155.45 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0424F0122_PS0001_47PC0220D0005_0
47PC0323F0001 General Services Administration 2024-04-08 $3,490.76 $4,160,445.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0001_PS0015_47PC0220D0005_0
47PC0222F0011 General Services Administration 2024-04-05 $0.00 $1,429,706.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0011_PS0004_47PC0220D0005_0
47PC0222F0019 General Services Administration 2024-03-15 $96,902.54 $5,291,117.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0009_47PC0220D0005_0
47PC0424F0122 General Services Administration 2024-03-07 $59,000.00 $61,155.45 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0424F0122_0_47PC0220D0005_0
47PC0224F0033 General Services Administration 2024-02-15 $3,919,000.00 $3,919,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0224F0033_0_47PC0220D0005_0
47PC0224F0034 General Services Administration 2024-02-15 $459,000.00 $459,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0224F0034_0_47PC0220D0005_0
47PC0323F0003 General Services Administration 2024-02-08 $65,297.42 $9,151,501.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0006_47PC0220D0005_0
47PC0221F0052 General Services Administration 2024-02-07 $0.00 $804,275.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0221F0052_PS0010_47PC0220D0005_0
47PC0222F0019 General Services Administration 2024-02-06 $21,216.39 $5,291,117.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0008_47PC0220D0005_0
47PC0323F0003 General Services Administration 2024-02-01 $15,943.67 $9,086,204.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0005_47PC0220D0005_0
47PC0220D0005 General Services Administration 2024-01-22 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_-NONE-_47PC0220D0005_PS0013_-NONE-_-NONE-
47PC0323F0001 General Services Administration 2024-01-11 $36,814.75 $4,160,445.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0001_PS0014_47PC0220D0005_0
47PC0323F0003 General Services Administration 2023-12-26 $131,478.60 $9,070,260.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0004_47PC0220D0005_0
47PC0223F0029 General Services Administration 2023-12-18 $374,758.03 $2,309,118.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0223F0029_PS0002_47PC0220D0005_0
47PC0323F0001 General Services Administration 2023-12-15 $12,799.44 $4,160,445.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0001_PS0013_47PC0220D0005_0
47PC0222F0019 General Services Administration 2023-12-01 $309,939.80 $5,291,117.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0007_47PC0220D0005_0
47PC0222F0011 General Services Administration 2023-11-30 $0.00 $1,429,706.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0011_PA0003_47PC0220D0005_0
47PC0323F0003 General Services Administration 2023-11-27 $0.00 $8,938,781.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0003_47PC0220D0005_0
47PC0222F0019 General Services Administration 2023-11-13 $18,547.81 $5,291,117.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0222F0019_PS0006_47PC0220D0005_0
47PC0323F0003 General Services Administration 2023-10-30 $41,781.49 $8,938,781.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0003_PS0002_47PC0220D0005_0
47PC0323F0001 General Services Administration 2023-10-25 $0.00 $4,160,445.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0001_PA0012_47PC0220D0005_0
47PC0221F0052 General Services Administration 2023-10-13 $0.00 $804,275.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0221F0052_PA0009_47PC0220D0005_0
47PC0323F0001 General Services Administration 2023-10-12 $13,974.11 $4,160,445.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NJ TOMS RIVER 4740_4740_47PC0323F0001_PS0011_47PC0220D0005_0