Vendor, Tulsa, OK
M.N. Gumbert Corp.
UEI YP5LK5U191F4, CAGE 473R2
18 awards and $3,155,695 obligated between January 16, 2024 and October 27, 2026, 11% under full and open competition, against 75.1 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,596,355 |
| Department of the Army | $337,687 |
| Bureau of Engraving and Printing | $156,000 |
| Federal Aviation Administration | $60,471 |
| Federal Acquisition Service | $5,183 |
Industries
NAICS on the awards, by dollars.
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $1,169,935 |
| Power-Driven Handtool ManufacturingNAICS 333991 | $666,922 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $553,448 |
| Glass Product Manufacturing Made of Purchased GlassNAICS 327215 | $228,345 |
| Air and Gas Compressor ManufacturingNAICS 333912 | $170,840 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $156,000 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $72,900 |
| Gasket, Packing, and Sealing Device ManufacturingNAICS 339991 | $60,471 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $35,210 |
| Abrasive Product ManufacturingNAICS 327910 | $22,989 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 10 |
| Purchase Order | 13 |
| Delivery Order | 3 |
Hear when M.N. Gumbert Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts M.N. Gumbert Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $347,154
- Soonest
- November 19, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling prefabricated metal building and component manufacturing to Department of the Air Force, by dollars.
| Chugach Intelligence Solutions, LLCAnchorage, AK | $89,747,023 |
| Red Canyon Perikin Jv, LLCScottsdale, AZ | $74,817,948 |
| Pci Support Services LLCAtmore, AL | $61,355,703 |
| Goldbelt Security LLCChesapeake, VA | $40,153,040 |
| Modular Management Group Inc.Fort Worth, TX | $31,898,310 |
| Edl Construction Inc.Henderson, NV | $18,461,306 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Ink Pumps
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeSmall businessNAICS 333248Anywhere in the US2031ZA26P00126Awarded to M.N. Gumbert Corp. for $156,000
Posted Sep 16 - Electrostatic Paint Guns
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 333991Anywhere in the USFA8125-26-Q-0040Awarded to M.N. Gumbert Corp. for $154,704
Posted May 63 publications - Paint Spray Booth
Department of the Air Force, FA6675 301 Conf PK
Award noticeSmall businessNAICS 332311TexasFA6675-25-P-0009Awarded to M.N. Gumbert Corp. for $1,169,935
Posted Aug 13, 2025 - Almen Strips
Department of the Army, W6QK Ccad Contr Off
Award noticeSmall businessNAICS 334513Anywhere in the USW912NW25Q0042Awarded to M.N. Gumbert Corp. for $196,215
Posted May 23, 20254 publications - Quad Gun Pump Carts
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 333912Anywhere in the USFA812525Q0053Awarded to M.N. Gumbert Corp. for $170,840
Posted Apr 23, 20253 publications - Auger System Removal Cleanout
Department of the Air Force, FA8125 AFSC Pzima
Award noticeNAICS 333998Anywhere in the USFA8125-24-Q-0092Awarded to M.N. Gumbert Corp. for $35,210
Posted Oct 10, 20242 publications - Electrostatic Paint Guns and Carts
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 333991Anywhere in the USFA8125-24-P-0057Awarded to M.N. Gumbert Corp. for $474,568
Posted May 31, 2024 - DeVilbiss COMM-HSI-10 Gravity Feed HVLP Paint Guns and DeVilbiss ADV-P507-10 Pressure Feed HVLP Paint Guns
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 333991Anywhere in the USFA812524Q0038Awarded to M.N. Gumbert Corp. for $37,650
Posted May 13, 20242 publications - PAINT POT
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 325510Anywhere in the USW519TC24Q2185Awarded to M.N. Gumbert Corp.
Posted Feb 21, 2024 - Protective Expendables
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 339113Anywhere in the USFA8125-24-Q-0019Awarded to M.N. Gumbert Corp. for $553,448
Posted Jan 29, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA667525P0009Purchase Order, August 12, 2025, Competed Under SAP, 10 offersSolicitation | FA6675 301 Conf PKDepartment of the Air Force | This Requirement Is for One (1) Paint Spray Booth for the 301ST MXG in Accordance with (Iaw) the Drawings, Specifications, and RFI ResponsesNAICS 332311, PSC 4940 | $1,169,935 |
| FA812524P0022Purchase Order, January 29, 2024, Competed Under SAP, 16 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Protective ExpendablesNAICS 339112, PSC 4240 | $553,448 |
| FA812524P0057Purchase Order, May 31, 2024, Competed Under SAP, 11 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Electrostatic Paint Guns in Accordance with (Iaw) the Statement of Work or Performance Work Statement.NAICS 333991, PSC 5130 | $474,568 |
| W519TC25P2203Purchase Order, March 11, 2025, Competed Under SAP, 4 offers | W6QK ACC-RIDepartment of the Army | Sphericel BeadsNAICS 327215, PSC 9340 | $228,345 |
| FA812525P0049Purchase Order, April 23, 2025, Competed Under SAP, 12 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Eight (8) Quad Gun Pump Carts to Include Delivery and Training in Accordance with the Statement of Work (Sow).NAICS 333912, PSC 4310 | $170,840 |
| 2031ZA26P00126Purchase Order, September 16, 2026, Competed Under SAP, 48 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for Graco Ink PumpsNAICS 333248, PSC 3610 | $156,000 |
| FA812526P0044Purchase Order, May 6, 2026, Competed Under SAP, 43 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Electrostatic Paint Guns in Accordance with (Iaw) the Item DescriptionNAICS 333991, PSC 5130 | $154,704 |
| 6973GH24P02639Purchase Order, April 22, 2024, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | The Procurement of This Equipment Is Vital to the Repair of the Arsr2 for Soa AJW24-00125010. All of the Supporting Structure of This AntennNAICS 339991, PSC 5999 | $38,921 |
| FA812524P0047Purchase Order, May 13, 2024, Competed Under SAP, 13 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Devilbiss Comm-Hsi-10 Gravity Feed Paint Guns and Devilbiss Adv-P507-10 Pressure Feed Paint Guns in Accordance with the Item Description andNAICS 333991, PSC 5130 | $37,650 |
| W912NW25F0046Delivery Order, May 23, 2025, Competed Under SAPSolicitation | W6QK Ccad Contr OffDepartment of the Army | N-1S Almen StripsNAICS 334513, PSC 5210 | $36,450 |
| W912NW26FA012Delivery Order, June 3, 2026, Competed Under SAP | W6QK Ccad Contr OffDepartment of the Army | Provide Almen Strips in Accordance with the Requirements Described Herein.NAICS 334513, PSC 5210 | $36,450 |
| FA812525P0007Purchase Order, October 9, 2024, Not Competed Under SAP, 1 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Remanufacture Two (2) Abrasive Floor Auger Systems in Accordance with the Item Description and Statement of WorkNAICS 333998, PSC 1680 | $35,210 |
| 6973GH24P02666Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | The Procurement of This Equipment Is Vital to the Repair of the Arsr-2 for Soa AJW-24-001-25010. Portions of the Antenna Panels Are Roll ForNAICS 339991, PSC 5999 | $21,550 |
| W519TC24P2286Purchase Order, March 19, 2024, Competed Under SAP, 24 offersSolicitation | W6QK ACC-RIDepartment of the Army | Paint PotNAICS 325510, PSC 5120 | $18,636 |
| W912P924F0147Delivery Order, June 5, 2024, Full and Open Competition, 2 offers | W07V Endist ST LouisDepartment of the Army | Wet/Dry Abrasive Blasting SystemNAICS 327910, PSC 5350 | $17,806 |
| 47QSWA26P06HYPurchase Order, December 11, 2025, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Grain, Abrasive, Glass Bead, Size 10NAICS 327910, PSC 5350 | $5,183 |
| GS07F0436VJanuary 16, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 327910, PSC 5350 | $0 |
| W912NW25D0003May 23, 2025, Competed Under SAP, 13 offersSolicitation | W6QK Ccad Contr OffDepartment of the Army | N-1S Almen StripsNAICS 334513, PSC 5210 | $0 |
- Product and service codes
- 4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment5130 Hand Tools, Power Driven4240 Safety and Rescue Equipment9340 Glass Fabricated Materials4310 Compressors and Vacuum Pumps3610 Printing, Duplicating, and Bookbinding Equipment
- Transactions
- 70 across 18 awards