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L A BENSON COMPANY INCORPORATED, THE

UEI: ELNLYU4ZBY65

L A BENSON COMPANY INCORPORATED, THE is a federal contractor, registered under UEI ELNLYU4ZBY65. It has been awarded $554,617 in federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

ELNLYU4ZBY65

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

118

All time

Active

0

Currently performing

Completed

118

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$267.8K48.3%Department Of Justice$169.0K30.5%Department Of Commerce$67.9K12.2%Department Of Homeland Security$46.4K8.4%National Aeronautics And Space Administration$3.5K0.6%

Awards by NAICS

421840 - Unknown NAICS$169.0K30.5%421830 - Unknown NAICS$60.0K10.8%423710 - Hardware Merchant Wholesalers$44.9K8.1%332212 - Hand and Edge Tool Manufacturing$38.6K7%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$37.6K6.8%333512 - Machine Tool (Metal Cutting Types) Manufacturing$30.0K5.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$29.0K5.2%

- Unknown NAICS$28.0K5.1%

333992 - Welding and Soldering Equipment Manufacturing$27.2K4.9%333991 - Power-Driven Handtool Manufacturing$18.8K3.4%332618 - Other Fabricated Wire Product Manufacturing$15.2K2.7%423840 - Industrial Supplies Merchant Wholesalers$8.9K1.6%332213 - Saw Blade and Handsaw Manufacturing$8.1K1.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$6.8K1.2%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$6.2K1.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.0K1.1%333518 - Other Metalworking Machinery Manufacturing$4.6K0.8%333315 - Photographic and Photocopying Equipment Manufacturing$4.5K0.8%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$3.6K0.7%334516 - Analytical Laboratory Instrument Manufacturing$3.4K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$4.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in L A BENSON COMPANY INCORPORATED, THE's top NAICS codes and agencies

SWE Specialized Tooling and Woodworking ComponentsThis subcontract involves the procurement of stationary and portable woodworking machines for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the delivery of specified woodworking machinery and tools designed for integration into the SWE Trainer, ensuring all equipment adheres to the real equipment training standards established for the Cartersville facility under NIGP code 54590. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 18, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal under solicitation number 41500-eRFQ-002115-2027.

Technical College System of Georgia

POSTED

about 13 hours ago

DEADLINE

NDSU - Dynamic Mechanical Analyzer

Solicitation # SRC000482

North Dakota State University is soliciting bids under solicitation SRC000482 for the procurement of a complete Dynamic Mechanical Analyzer (DMA) system to support polymer testing research on electrically responsive surface textures for autonomous platforms. The required system must support bending, tension, and compression modes, feature a normal force sensor range of 0.001 N to 50 N, and operate within a temperature range of -170 °C to +600 °C. The base bid must include all necessary hardware, sensors, fixtures, first-year software licenses, delivery, installation, commissioning, training, and a one-year warranty. Optional additions may include rotational or torsional capabilities and multi-year software support. The contract will be awarded to the lowest responsive and responsible bidder who meets all mandatory technical specifications. Bidders must submit their responses electronically via the NDBuys portal by November 4, 2026, at 2:00 PM CT, including a completed Cost Proposal Form and a Technical Compliance Form. Delivery and installation are required at the R1A Laboratories in Fargo, North Dakota, with a target window of Fall 2026 or January 2027. Final acceptance is contingent upon a successful functional demonstration and the completion of required training. The selected contractor must adhere to NDSU's independent contractor terms, including maintaining minimum liability insurance of $500k/$2M and complying with North Dakota Open Records Law.

POSTED

about 14 hours ago

DEADLINE

Intent to Single Source – RC Combustible Gas Detectors

Solicitation # 27-X-00126

The City of Tampa Wastewater department is issuing solicitation 27-X-00126 to single source RC Systems Infrared Gas Detection Monitors. This procurement is managed by the Wastewater agency in Florida, with a response deadline of October 30, 2026. The primary objective is to secure a vendor capable of providing these specific combustible gas detectors along with necessary support services. To qualify for award, prospective bidders must be authorized manufacturer distributors or dealers and provide formal documentation proving this status. Additionally, the selected vendor must demonstrate the capability to provide warranty services, maintenance, and repairs for the quoted products as requested by the City. Respondents are required to confirm their ability to provide the requested goods and services and upload the necessary authorization credentials through the procurement portal.

POSTED

about 15 hours ago

DEADLINE

SKF DbX Analyzers, Accessories, and Training

Solicitation # E-2026-751BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-751BD for a Purchase Order Contract to acquire SKF DbX Analyzers and associated accessories, including five extended kits, five laser tachometer kits, five modal analysis hammer kits, five Fischer/BNC cables, and a three-year cloud agreement with up to ten licenses. The scope of work also requires the vendor to provide a three-day advanced on-site training session. All equipment must be new, of current production, and sourced through authorized channels. The contract term extends from the Notice to Proceed date through June 30, 2027, with all goods delivered F.O.B. destination. The award will be granted to the lowest responsive and responsible bidder based on the total lump sum cost. Bidders must submit their proposals electronically via the OpenGov portal by November 20, 2026, including a Non-Collusion Affidavit, an Iran Contracting Act Verification Form for bids over one million dollars, and a Determined Insurance Requirement Form. Payment terms are Net 30 days following the receipt of itemized invoices, delivery of items, and completion of on-site training. The vendor must comply with OC San Contractor Safety Standards and prevailing wage laws, and all provided equipment must include the manufacturer's warranty and liability.

821 - Maintenance Support Services O&M

POSTED

about 15 hours ago

DEADLINE

Overhead Door Parts and Materials SupplyThis subcontract opportunity with the Maryland State Highway Administration involves the supply of new, first-quality replacement parts for prime contractors working on MDOT/SHA facility projects. The scope of work requires the sourcing and delivery of manufacturer-approved rollers, springs, and seals that strictly adhere to manufacturer specifications and applicable building codes. To ensure quality and safety, the contract explicitly prohibits the use of reconditioned or second-quality parts, and the supplier is responsible for delivering all materials directly to the designated project sites. Interested parties must submit their responses by the deadline of November 18, 2026. This procurement falls under NAICS code 423710 and is focused on the provision of overhead door parts and materials. Further details and submission guidelines can be accessed through the Maryland eMMA portal.

State Highway Administration

POSTED

about 15 hours ago

DEADLINE

Field Drag Mats and Grooming SuppliesThis subcontract opportunity is for the provision of specialized field grooming equipment to support prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes the delivery of cocoa drag mats, heavy duty steel drag mats, and hand nail drags specifically designed for the leveling and grooming of athletic fields. All supplied equipment must strictly adhere to the provided technical specifications or be approved as equal-quality alternates. The procurement is managed under NAICS code 423830 for the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the procurement and delivery of completed grooming tools to ensure the proper maintenance of municipal athletic facilities.

Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

Crane and Hoist Replacement Parts SupplierThis subcontract, managed by the Operations Division in California, establishes a supplier for crane and hoist replacement parts to support prime contractors on VTA facility projects. The scope of work includes the provision of hoists, cables, pulleys, and structural components specifically for Yale, Coffing, Zephyr, and Stahl equipment. All materials must be delivered FOB Destination and must be accompanied by the required manufacturer certifications to ensure quality and compliance. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. The primary deliverables for the selected supplier are the physical replacement parts and the corresponding material certifications.

Operations Division

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Reloading Equipment and Accessories SupplyThis subcontract opportunity involves the supply of new ancillary equipment, dies, scales, and tools for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work specifically focuses on the sourcing and delivery of precision reloading tools, including powder scales, calipers, priming tools, and reloading dies, as well as complete reloading equipment and accessory kits. The project is categorized under NAICS code 423710 and is managed by the state of Texas. Interested parties must adhere to the response deadline of November 10, 2026, to be considered for the provision of these specialized materials.

Texas Department of Criminal Justice

POSTED

about 17 hours ago

DEADLINE

Supply of Commercial Hardware III IST - FCEBThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves the procurement of commercial hardware for prime contractors supporting the USS RONALD REAGAN CVN 76D. The agreement specifies the delivery of two units of part number 15220185EY from CAGE 17100, with a requirement that all items be packaged according to ASTM D3951 standards. The hardware must be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with terms set as FOB Destination. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supply of Spacer, Collector (NSN 5365008770039)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supplier of Cross Test Levels

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Hull Drain Poppet Valve Assembly Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Caterpillar Solenoid Valves (NSN 4810015722779)This subcontract involves the procurement and supply of three genuine Caterpillar Inc. solenoid valves, part number 224-6562, for the DLA Weapons Support Land Supply Chain. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act and Berry Amendment. All deliverables must be shipped FOB Origin to Camp Lejeune, North Carolina. The contractor is required to follow specific packaging and marking standards, including ASTM D3951, MIL-STD-129, RP001, and RQ011. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Aircraft Spoiler Ribs

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Molded Tank Attachment Flange Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Turnlock Fasteners (P/N 26S13-A-22)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-713-9360)This subcontract involves the supply of 14 vaneaxial fans to support prime contractors under DLA Troop Support supply contracts. The required hardware must strictly adhere to NSN 4140-01-713-9360 and HPE part number 875284-001. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the provider must maintain full compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 423830 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE