BENNETT GROUP INC

BENNETT GROUP INC is a DC government contractor that has received $114.6M in purchase order payments across 5 District of Columbia agencies. Their largest agency partner is Department of General Services.

Total Revenue

$114.6M

Agency Partners

5

Annual Revenue from DC

By fiscal year

$1.5M

FY13

$225K

FY14

$2.4M

FY15

$304K

FY16

$1.2M

FY17

$2.2M

FY18

$4.4M

FY19

$12.7M

FY20

$18.2M

FY21

$12.5M

FY22

$17.2M

FY23

$21.8M

FY24

$18.8M

FY25

$1.2M

FY26

Agency Relationships

Revenue breakdown by DC agency

Since Jul 2013Last: Jun 2026
Since May 2020Last: Jul 2020
Since Sep 2020Last: Sep 2020
Since Sep 2016Last: Sep 2016
Since Aug 2021Last: Aug 2021

What They Sell

NIGP commodity codes from purchase orders

95826009582600:Construction Management Services
$34.3M
92931009293100:Construction Equipment Maintenance and Repair (Not Otherwise Listed)
$49.3M
90625009062500:Design Build Services
$6.1M
90924009092400:Building Construction, Commercial and Institutional
$8.2M
90922009092200:Building Construction, Non-Residential (Office Bldg., etc.)
$389K
91240209124020 : DEMOLITION SERVICES
$973K
90976009097600:Site Work (Incl. Site Clean-Up)
$2.2M
90922209092220 : BUILDING CONSTRUCTION SERVICES, NON-RESIDENTIAL
$2.5M
96118009611800 : Refinishing and Resurfacing Services, Concrete, Swimming Pools, Driveways, Patios, etc.
$498K
68002716800271 : SECURITY SYSTEM; TO INCLUDE STARTER KILL, MOTION DETECTOR, RESET TIMER, HOOD LOCKS, GLASS SENSORS, TWO POCKET PAGERS (ONE OPTIONAL) AND INSTALLATION
$408K
90923009092300:Building Construction, Residential (Apartments, etc.)
$736K
93938009393800 : Energy Systems, Solar, Installation Services
$106K
90903009090300:Administration of Contracts: Summary of Work, Quality Control, Project Closeout, etc.
$195K
92688009268800:Storm Water Discharge Testing Services
$51K
91066479106647 : MAINTENANCE AND REPAIR, ROOFING GUTTERS, AND DOWNSPOUTS
$140K

Recent Purchase Orders

Most recent transactions with DC government

AgencyDescriptionAmountDate
DGS
Department of General Services
CCD - ALLOWANCE - DPR-000134-RENO - Cobb Park Reno - Phase I - GMP - Operating $77,647.00 of $398,6$77KJun 26, 2026
DGS
Department of General Services
CCD - OPERATING - DPR-000134-RENO - Cobb Park Renovation - Phase I - OPERATING part $1,500.00 of $99$1KJun 10, 2026
DGS
Department of General Services
DCPS-014544-LIFE - DCPS - Various Schools - Fire Alarm Upgrades (Round 1) ? MOD #1$1.1MMar 3, 2026
DGS
Department of General Services
DCPS-008234-RENO - DCPS - Coolidge High School Cafeteria Expansion (GMP) ? Capital Ineligible - Oper$34KFeb 13, 2026
DGS
Department of General Services
CCD - CAPITAL - DPR-000134-RENO - Cobb Park Renovation - Phase I - GMP - Part $321,008.90 of $398,6$321KSep 11, 2025

Quick Facts

Most Recent PO

Jun 26, 2026

Top Agency Partner

Department of General Services

97% of total revenue

Revenue Concentration

Highly concentrated, relies heavily on one agency

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