# M.N. Gumbert Corp. Canonical: https://abierto.us/vendors/m-n-gumbert-corp-yp5lk5u191f4 - UEI: YP5LK5U191F4 - CAGE: 473R2 - Location: Tulsa, OK - Awards in window: 17 (68 transactions), $2,999,695 obligated, January 16, 2024 to August 17, 2026 ## Awarding agencies - Department of the Air Force: 7 awards, $2,596,355 - Department of the Army: 6 awards, $337,687 - Federal Aviation Administration: 2 awards, $60,471 - Federal Acquisition Service: 2 awards, $5,183 ## Industries - 332311 Prefabricated Metal Building and Component Manufacturing: $1,169,935 - 333991 Power-Driven Handtool Manufacturing: $666,922 - 339112 Surgical and Medical Instrument Manufacturing: $553,448 - 327215 Glass Product Manufacturing Made of Purchased Glass: $228,345 - 333912 Air and Gas Compressor Manufacturing: $170,840 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $72,900 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $60,471 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $35,210 - 327910 Abrasive Product Manufacturing: $22,989 - 325510 Paint and Coating Manufacturing: $18,636 ## Competition - Competed Under SAP: 14 awards - Full and Open Competition: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Electrostatic Paint Guns (FA8125-26-Q-0040), $154,704. https://abierto.us/opportunities/fa812526q0040 - Paint Spray Booth (FA6675-25-P-0009), $1,169,935. https://abierto.us/opportunities/fa667525p0009 - Almen Strips (W912NW25Q0042), $196,215. https://abierto.us/opportunities/w912nw25q0042 - Quad Gun Pump Carts (FA812525Q0053), $170,840. https://abierto.us/opportunities/fa812525q0053 - Auger System Removal Cleanout (FA8125-24-Q-0092), $35,210. https://abierto.us/opportunities/fa812524q0092 - Electrostatic Paint Guns and Carts (FA8125-24-P-0057), $474,568. https://abierto.us/opportunities/fa812524p0057 - DeVilbiss COMM-HSI-10 Gravity Feed HVLP Paint Guns and DeVilbiss ADV-P507-10 Pressure Feed HVLP Paint Guns (FA812524Q0038), $37,650. https://abierto.us/opportunities/fa812524q0038 - PAINT POT (W519TC24Q2185). https://abierto.us/opportunities/w519tc24q2185 - Protective Expendables (FA8125-24-Q-0019), $553,448. https://abierto.us/opportunities/fa812524q0019 ## Largest awards - FA667525P0009 (purchase order): $1,169,935, FA6675 301 Conf PK. This Requirement Is for One (1) Paint Spray Booth for the 301ST MXG in Accordance with (Iaw) the Drawings, Specifications, and RFI Responses.. https://www.usaspending.gov/award/CONT_AWD_FA667525P0009_9700_-NONE-_-NONE-/ - FA812524P0022 (purchase order): $553,448, FA8125 AFSC Pzima. Protective Expendables. https://www.usaspending.gov/award/CONT_AWD_FA812524P0022_9700_-NONE-_-NONE-/ - FA812524P0057 (purchase order): $474,568, FA8125 AFSC Pzima. Electrostatic Paint Guns in Accordance with (Iaw) the Statement of Work or Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA812524P0057_9700_-NONE-_-NONE-/ - W519TC25P2203 (purchase order): $228,345, W6QK ACC-RI. Sphericel Beads. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2203_9700_-NONE-_-NONE-/ - FA812525P0049 (purchase order): $170,840, FA8125 AFSC Pzima. Eight (8) Quad Gun Pump Carts to Include Delivery and Training in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA812525P0049_9700_-NONE-_-NONE-/ - FA812526P0044 (purchase order): $154,704, FA8125 AFSC Pzima. Electrostatic Paint Guns in Accordance with (Iaw) the Item Description. https://www.usaspending.gov/award/CONT_AWD_FA812526P0044_9700_-NONE-_-NONE-/ - 6973GH24P02639 (purchase order): $38,921, 6973GH Franchise Acquisition SVCS. The Procurement of This Equipment Is Vital to the Repair of the Arsr2 for Soa AJW24-00125010. All of the Supporting Structure of This Antenna Is Aluminum Tubing Ranging from 2 to 3 and Would Require the Use of This Equipment to Recreate the Exacting. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02639_6920_-NONE-_-NONE-/ - FA812524P0047 (purchase order): $37,650, FA8125 AFSC Pzima. Devilbiss Comm-Hsi-10 Gravity Feed Paint Guns and Devilbiss Adv-P507-10 Pressure Feed Paint Guns in Accordance with the Item Description and Fully Executed Brand Name Justification.. https://www.usaspending.gov/award/CONT_AWD_FA812524P0047_9700_-NONE-_-NONE-/ - W912NW25F0046 (delivery order): $36,450, W6QK Ccad Contr Off. N-1S Almen Strips. https://www.usaspending.gov/award/CONT_AWD_W912NW25F0046_9700_W912NW25D0003_9700/ - W912NW26FA012 (delivery order): $36,450, W6QK Ccad Contr Off. Provide Almen Strips in Accordance with the Requirements Described Herein.. https://www.usaspending.gov/award/CONT_AWD_W912NW26FA012_9700_W912NW25D0003_9700/ - FA812525P0007 (purchase order): $35,210, FA8125 AFSC Pzima. Remanufacture Two (2) Abrasive Floor Auger Systems in Accordance with the Item Description and Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA812525P0007_9700_-NONE-_-NONE-/ - 6973GH24P02666 (purchase order): $21,550, 6973GH Franchise Acquisition SVCS. 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 Formed Plate That Would Require the Use of This Equipment to Recreate.. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02666_6920_-NONE-_-NONE-/ - W519TC24P2286 (purchase order): $18,636, W6QK ACC-RI. Paint Pot. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2286_9700_-NONE-_-NONE-/ - W912P924F0147 (delivery order): $17,806, W07V Endist ST Louis. Wet/Dry Abrasive Blasting System. https://www.usaspending.gov/award/CONT_AWD_W912P924F0147_9700_GS07F0436V_4730/ - 47QSWA26P06HY (purchase order): $5,183, Gsa/Fas Scientfc,temp Svcs,adint. Grain, Abrasive, Glass Bead, Size 10. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P06HY_4732_-NONE-_-NONE-/ - GS07F0436V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0436V_4730/ - W912NW25D0003: $0, W6QK Ccad Contr Off. N-1S Almen Strips. https://www.usaspending.gov/award/CONT_IDV_W912NW25D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-n-gumbert-corp-yp5lk5u191f4.