Not an SEC registrant

Bender CCP, INC.

Customers

2 federal agencies, 6 prime contractors

Suppliers

None disclosed

Largest customer

—

No % disclosed

Named-customer revenue

—

No estimate available

Federal obligations

$5.0M

FY2026 · USAspending.gov

Band height is the estimated dollar value: the disclosed share × the discloser's revenue for that period (latest full year where available) or federal dollars obligated. Each side is scaled on its own; dashed outlines are named without a figure. Click a band to open its source.

Federal contracts 2

Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $5.0M in the latest fiscal year shown per agency.

Agency	Obligated	Fiscal year	Awards	Trend	Largest award
Department of Defense Department of the Navy	$3.9M	FY 2026	10	$7.9M → $1.5M → $3.9M	N0010426FGQ02
DDG 51, STERN SHAFT Award N0010426FGQ02 on USAspending.gov ↗ Largest of 10 awards in FY2026: $1.8M obligated
Department of Homeland Security U.S. Coast Guard	$1.1M	FY 2026	6	$1.5M → $1.1M	70Z08026F21621B00
FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, TAIL WMEC 270 (NSN: 2010-01-135-7065 CLIN: 2006). Award 70Z08026F21621B00 on USAspending.gov ↗ Largest of 6 awards in FY2026: $574.7K obligated

Federal subcontracts received 6

Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.

Company	Subawards	Fiscal year	Count	Trend	Largest subaward
BAESY BAE SYSTEMS PLC /FI/	$13.0M	FY 2025	104	$3.5M → $25.4M → $13.0M	N0002424C4408
DIRECT SUBCONTRACT COSTS Prime award N0002424C4408 on USAspending.gov ↗ Subaward 52P415519-0: $2.5M · Department of Defense (DOD)
Delphinus Engineering, INC.	$1.9M	FY 2024	18	$2.6M → $1.9M	N4523A24F0557
OVERHAUL REDUCITON GEAR Prime award N4523A24F0557 on USAspending.gov ↗ Subaward DLPH077415: $241.8K · Department of Defense (DOD)
Vigor Industrial LLC	$1.8M	FY 2026	6	$3.5M → $1.2M → $16.1M → $1.8M	N0002425C4402
WORK ITEM: 521-21-001, RCC 282G - NUMBER 2 AND NUMBER 5 FIRE PUMP; OVERHAUL (OPTION ITEM) – PARAGRAPH 3.6.8 - REMOVE EXISTING, FIT, AND INSTALL NEW THE FOLLOWING PARTS ON THE EQUIPMENT LISTED IN 1.3.1. Prime award N0002425C4402 on USAspending.gov ↗ Subaward USS KIDD 224691: $448.3K · Department of Defense (DOD)
Carlyle Group Management L.L.C.	$1.4M	FY 2023	4		N4523A23C0555
WORK ITEM 256-72-001, NUMBER 2 CENTRALIZED SEAWATER COOLING PUMP; REPLACE PARAGRAPHS 3.2-3.2.3.1, 3.2.5-3.6 EXCEPTIONS - PARAGRAPHS 3.1, 3.2.4 Prime award N4523A23C0555 on USAspending.gov ↗ Subaward 13EVT 202501: $766.3K · Department of Defense (DOD)
GD GENERAL DYNAMICS CORP	$1.0M	FY 2024	3	$657.0K → $1.0M	N0002423C4424
REPAIR SUB-CONTRACTS Prime award N0002423C4424 on USAspending.gov ↗ Subaward MUH768782: $846.2K · Department of Defense (DOD)
Epsilon Systems Solutions, INC.	$954.0K	FY 2023	3		N4034523F8008
PMAV BASE YEAR 23P11 Prime award N4034523F8008 on USAspending.gov ↗ Subaward 23BSF1025: $563.7K · Department of Defense (DOD)

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