Vendor, Tulsa, OK
M.N. Gumbert Corp.
UEI YP5LK5U191F4, CAGE 473R2
17 awards and $2,999,695 obligated between January 16, 2024 and August 17, 2026, 12% under full and open competition, against 76.9 offers on average where reported. 21 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 |
| 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 |
| 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 |
| Paint and Coating ManufacturingNAICS 325510 | $18,636 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 9 |
| Purchase Order | 12 |
| Delivery Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Electrostatic Paint Guns
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 333991OklahomaFA8125-26-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 334513Corpus Christi, TXW912NW25Q0042Awarded 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 333912OklahomaFA812525Q0053Awarded 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 333998OklahomaFA8125-24-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 333991OklahomaFA8125-24-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 333991OklahomaFA812524Q0038Awarded 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 325510McAlester, OKW519TC24Q2185Awarded to M.N. Gumbert Corp.
Posted Feb 21, 2024 - Protective Expendables
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 339113OklahomaFA8125-24-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 |
| 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 |