Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,332 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-15 |
|---|---|
| Legal name | BENDER CCP, INC. (DBA BENDER CCP INC) |
| Address | 2150 E 37TH ST, VERNON, CA, 90058, USA / district 42 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2008-06-01 |
| NAICS | 336611 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders30 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010426FGQ00 | $1.8M | delivery order | Department of the Navy | Ship and marine equipment | Ddg 51, stern shaft | Nov 6, 2025 |
| N0010424FGQ00 | $989K | delivery order | Department of the Navy | Ship and marine equipment | Ddg 51, prop shaft | Oct 9, 2025 |
| W9127N25PA021 | $598K | purchase order | Department of the Army | Ship maintenance and repair | Overhaul of the dredge yaquina propulsion shafts and hubs | Feb 10, 2026 |
| 70Z08026F21620B00 | $575K | delivery order | U.S. Coast Guard | Ship and marine equipment | For the open/inspect/report (oir), and possible overhaul of one (1) shaft assy, tail wmec 270 (nsn: 2010-01-135-7065 clin: 2006). | Jun 25, 2026 |
| 70Z08026F21621B00 | $575K | delivery order | U.S. Coast Guard | Ship and marine equipment | For the open/inspect/report (oir) and possible overhaul of one (1) shaft assy, tail wmec 270 (nsn: 2010-01-135-7065 clin: 2006). | Jun 25, 2026 |
| 70Z08024F21401B00 | $573K | delivery order | U.S. Coast Guard | Ship and marine equipment | Order is issued for the open, inspect report (oir) for one (1) ea 270' tail shaft assembly with overhaul contingent upon approved oirs. | Aug 6, 2026 |
| 70Z08024F21402B00 | $562K | delivery order | U.S. Coast Guard | Ship and marine equipment | Order is for the open, inspect, report (oir) of one (1) ea 270' tail shaft assembly. overhaul is contingent upon approved oirs. | Aug 6, 2026 |
| W9127N25PA025 | $372K | purchase order | Department of the Army | Ship maintenance and repair | Overhaul of the yaquina spare rudder and stocks | Sep 17, 2025 |
| W9127N24P0095 | $325K | purchase order | Department of the Army | Ship maintenance and repair | Essayons tailshaft repairs | Nov 19, 2024 |
| 70Z08024F21397B00 | $282K | delivery order | U.S. Coast Guard | Ship and marine equipment | Open, inspect report (oir) of one (1) ea 270' rudder assembly with overhaul contingent upon approved oir | Aug 6, 2026 |
| N4044324F0018 | $130K | delivery order | Department of the Navy | Ship maintenance and repair | N104d-pm1-matthew bruce-usns pecos forklift repair | Aug 6, 2024 |
| FA462625P0026 | $70K | purchase order | Department of the Air Force | Equipment maintenance, other | Heat plant circulation pump repair | May 20, 2025 |
| 70Z08024D21389B00 | $15K | IDIQ contract | U.S. Coast Guard | Ship and marine equipment | Award of an idiq contract for overhaul/manufacture of shafts and overhaul of rudders for stock inventory for the sflc. | Nov 20, 2025 |
| N0002424F4220 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Minimum order guarantee | Dec 19, 2024 |
| N5523624F0244 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Code 410b: commercial industrial services pumps and motors contract minimum obligation | Mar 21, 2024 |
| N0002424D4220 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Surface ship repair, maintenance, and modernization | Apr 29, 2025 |
| N0010421FVR00 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Ddg 51, prop shaft | Apr 2, 2025 |
| N0010421FVR01 | $0 | delivery order | Defense Contract Management Agency | Ship and marine equipment | Lhd lha1 strn shaft | Nov 15, 2023 |
| N0010422FVR00 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Lhd lha1 intr shaft special emergency procurement authority | Dec 18, 2025 |
| N0010423DC201 | $0 | IDIQ contract | Defense Contract Management Agency | Ship and marine equipment | 5 year idiq for procurement of waterborne surface shafts | Oct 22, 2025 |
| N0010423DGQ01 | $0 | IDIQ contract | Department of the Navy | Ship and marine equipment | 5 year idiq for repair of waterborne surface shafts | Jan 18, 2026 |
| N0010423F0C20 | $0 | delivery order | Defense Contract Management Agency | Ship and marine equipment | Minimum guarantee order | Jul 16, 2025 |
| N0010423FGQ00 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Ddg 51, stern shaft | Oct 9, 2025 |
| N0010423FGQ02 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Ddg 51, prop shaft | May 28, 2026 |
| N4044322D0018 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler west coast general ship repair (gsr) | Jan 8, 2024 |
| N5523624D0005 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Code 410b: multiple award, indefinite delivery/indefinite quantity (mac idiq) procurement for cis pumps and motors repairs | Mar 18, 2024 |
| N0010421CFA05 | -$500 | definitive contract | Defense Contract Management Agency | Ship and marine equipment | Lhd lha1 intr shaft | Sep 22, 2025 |
| N0010422CZA20 | -$1K | definitive contract | Department of the Navy | Ship and marine equipment | Shaft assy,propelle | Dec 17, 2025 |
| N0010421CFA02 | -$2K | definitive contract | Defense Contract Management Agency | Ship and marine equipment | Ddg 51, prop shaft | Sep 22, 2025 |
| N0010421CFA64 | -$2K | definitive contract | Defense Contract Management Agency | Ship and marine equipment | Lha6 stern shaft lha6 prop shaft | Sep 22, 2025 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0010423DGQ01 | 4 | $2.8M | $4.0M | - | Ddg 51, stern shaft | May 28, 2026 |
| 2 | 70Z08024D21389B00 | 5 | $2.6M | $575K | - | Order is issued for the open, inspect report (oir) for one (1) ea 270' tail shaft assembly with overhaul contingent upon approved oirs. | Aug 6, 2026 |
| 3 | N4044322D0018 | 1 | $130K | $130K | - | N104d-pm1-matthew bruce-usns pecos forklift repair | Aug 6, 2024 |
| 4 | N5523624D0005 | 1 | $10K | $10K | - | Code 410b: commercial industrial services pumps and motors contract minimum obligation | Mar 21, 2024 |
| 5 | N0002424D4220 | 1 | $10K | $10K | - | Minimum order guarantee | Dec 19, 2024 |
| 6 | N0010423DC201 | 1 | $0 | $500 | - | Minimum guarantee order | Jul 16, 2025 |
| 7 | N0010420GVR01 | 3 | $0 | $3.2M | - | Lhd lha1 strn shaft | Dec 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 14 | $3.0M | 43% |
| 2 | U.S. Coast Guard | 6 | $2.6M | 37% |
| 3 | Department of the Army | 3 | $1.3M | 19% |
| 4 | Department of the Air Force | 1 | $70K | 1.0% |
| 5 | Defense Contract Management Agency | 6 | -$5K | -0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 20 | $5.4M | 78% |
| 2 | Ship maintenance and repair | 9 | $1.4M | 21% |
| 3 | Equipment maintenance, other | 1 | $70K | 1.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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