Vendor, Virginia Beach, VA, part of Management Consulting Inc.
Mancon LLC
UEI EEVNMSZ59PA9, CAGE 7RYX3
102 awards and $16,310,773 obligated between January 1, 2024 and June 2, 2026, 92% under full and open competition, against 85.7 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $16,270,936 |
| U.S. Customs and Border Protection | $31,568 |
| Defense Logistics Agency | $8,269 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 315220 | $10,682,936 |
| Motor Vehicle Gasoline Engine and Engine Parts ManufacturingNAICS 336310 | $5,601,375 |
| General Automotive RepairNAICS 811111 | $18,193 |
| Stationery Product ManufacturingNAICS 322230 | $7,933 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $336 |
| ManufacturingNAICS 336111 | $0 |
| Automotive Parts and Accessories RetailersNAICS 441330 | $0 |
| Engineering ServicesNAICS 541330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 92 |
| Competed Under SAP | 5 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 87 |
| Purchase Order | 9 |
| Definitive Contract | 1 |
Hear when Mancon LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Mancon LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $3,257,000
- Soonest
- May 31, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling manufacturing to Department of the Navy, by dollars.
| The Fechheimer Brothers CompanyCincinnati, OH | $50,642,229 |
| Gil Sewing Corp.Morton Grove, IL | $41,544,828 |
| Creighton Ab Inc.Reidsville, NC | $29,520,968 |
| 620 Pelham Inc.Smithville, TN | $20,041,556 |
| H.C. Contracting, Inc.New York, NY | $18,568,634 |
| Pennsylvania Apparel, L.L.C.Olive Hill, KY | $6,059,718 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SERVMART walk-in store
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeNAICS 322230Anywhere in the USN0018926DL008Awarded to Mancon LLC for $96,000,000
Posted May 42 publications - Posted Sep 25, 20258 publications
Awards
The 100 largest of 102 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6700125C0001Definitive Contract, September 24, 2025, Full and Open Competition, 4 offersSolicitation | Commanding GeneralDepartment of the Navy | CoparsNAICS 336310, PSC 2590 | $3,257,000 |
| N0018925F0621Delivery Order, August 22, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Helmets and Soft ArmorNAICS 315220, PSC 8405 | $2,485,408 |
| M6700123P1113Purchase Order, July 18, 2024, Full and Open Competition, 7 offers | Commanding GeneralDepartment of the Navy | Contracted Operated Parts Store (Copars)NAICS 336310, PSC 2590 | $2,331,000 |
| N0018925F0639Delivery Order, August 25, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart Soft Armor InsertsNAICS 315220, PSC 8405 | $1,751,617 |
| N0018924F0525Delivery Order, September 13, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CVN-74 Wardroom Galley EquipmentNAICS 315220, PSC 7320 | $982,479 |
| N0018924F0148Delivery Order, January 26, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Soft Armor Sizes Small, Medium, Large, & XlargeNAICS 315220, PSC 8405 | $715,294 |
| N0018926FL098Delivery Order, March 26, 2026, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | March 26 Uss George H.W. Bush Servmart OrderNAICS 315220, PSC 3590 | $503,546 |
| N0018925F0597Delivery Order, August 7, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Soft Armor Tactical GearNAICS 315220, PSC 8405 | $441,118 |
| N0018925F0852Delivery Order, September 30, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart Five (5) Year Ordering PeriodNAICS 315220, PSC 8405 | $441,118 |
| N0018924F0518Delivery Order, September 6, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CVN-74 Galley SuppliesNAICS 315220, PSC 7320 | $420,197 |
| N0018924F0530Delivery Order, September 10, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Soft Armor & HelmetsNAICS 315220, PSC 8405 | $358,889 |
| N0018924F0794Delivery Order, July 25, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Galley ClothingNAICS 315220, PSC 8415 | $331,213 |
| N0018925F0187Delivery Order, February 11, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart Five (5) Year Ordering PeriodNAICS 315220, PSC 8405 | $263,004 |
| N6146324FLH0016Delivery Order, February 9, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Kitchen Supplies to Region for All Galley.NAICS 315220, PSC 7360 | $206,504 |
| N0018924F0239Delivery Order, March 8, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Breacher Kits (Tactical)NAICS 315220, PSC 1367 | $118,423 |
| N0018926FL096Delivery Order, March 26, 2026, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss Laboon Wardroom UpgradesNAICS 315220, PSC 8330 | $81,566 |
| N6146325FLH0083Delivery Order, August 15, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the NSA Northwest GalleyNAICS 315220, PSC 7510 | $75,585 |
| N0018925F0298Delivery Order, April 29, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Breacher KitsNAICS 315220, PSC 8405 | $64,827 |
| N6146324FLH0017Delivery Order, February 7, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Equipment Stored by Region to Support All Galley.NAICS 315220, PSC 7320 | $64,167 |
| N6146325FLH0086Delivery Order, August 14, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Naval Station Norfolk GalleyNAICS 315220, PSC 7310 | $59,702 |
| N0018926F0020Delivery Order, November 25, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart CVN 77NAICS 315220, PSC 8405 | $53,856 |
| N0018925F0203Delivery Order, February 19, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Assorted China Glassware Such as Dinnerware, Soup Bowls, and Plates for CVN-79.NAICS 315220, PSC 7350 | $49,230 |
| N0018925F0620Delivery Order, August 18, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Oni N7 Body ArmorNAICS 315220, PSC 8405 | $48,052 |
| N6146325FLH0082Delivery Order, August 13, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Galley at Dam Neck AnnexNAICS 315220, PSC 7310 | $46,302 |
| N0018926F0094Delivery Order, February 17, 2026, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart Five (5) Year Ordering PeriodNAICS 315220, PSC 8405 | $40,355 |
| N6146324FLH0025Delivery Order, September 28, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Cutlery Kits, Foam Containers, Steam Pan, Plate, Clear TrayNAICS 315220, PSC 7510 | $39,986 |
| N0018924F0171Delivery Order, February 27, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Variety of TonersNAICS 315220, PSC 7510 | $38,886 |
| N0018925F0511Delivery Order, August 13, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preservation MaterialNAICS 315220, PSC 5130 | $37,599 |
| N0018924F0444Delivery Order, August 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CVN-79 Galley SuppliesNAICS 315220, PSC 7320 | $37,466 |
| N0018925F0585Delivery Order, August 4, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Breacher KitsNAICS 315220, PSC 8405 | $33,629 |
| N0018925F0258Delivery Order, April 15, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CVN-79 Galley EquipmentNAICS 315220, PSC 8405 | $33,571 |
| N0018924F0358Delivery Order, May 22, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Various Safety SuppliesNAICS 315220, PSC 8405 | $33,570 |
| N6146324FLH0018Delivery Order, February 7, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Cleaning Tabs Stored by Region for All Galley Ovens.NAICS 315220, PSC 7930 | $32,075 |
| N6146325FLH0089Delivery Order, August 20, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Galley at Naval Station NorfolkNAICS 315220, PSC 7310 | $32,027 |
| N6146325FLH0084Delivery Order, August 14, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Culinary Supplies for Regional GalleyNAICS 315220, PSC 7310 | $31,645 |
| N6146325FLH0026Delivery Order, February 14, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the NSA Northwest Annex GalleyNAICS 315220, PSC 7510 | $30,442 |
| N6146325FLH0103Delivery Order, August 29, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7310 | $30,014 |
| N0018925F0643Delivery Order, August 26, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Various Office SuppliesNAICS 315220, PSC 8405 | $29,082 |
| N6146326FLH0026Delivery Order, March 24, 2026, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Warehouse, Maintenance and Consumable SuppliesNAICS 315220, PSC 7510 | $28,930 |
| N6146325FLH0057Delivery Order, July 16, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7510 | $28,858 |
| N6146324FLH0023Delivery Order, June 11, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Misc Supplies - Office, Janitorial and Cleaning SuppliesNAICS 315220, PSC 7510 | $28,192 |
| N6146325FLH0102Delivery Order, August 29, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Dam Neck GalleyNAICS 315220, PSC 7310 | $24,791 |
| N6146325FLH0058Delivery Order, July 2, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7510 | $24,474 |
| N0018925F0599Delivery Order, August 7, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Custom Wardroom ChinaNAICS 315220, PSC 8405 | $23,760 |
| N6146325FLH0096Delivery Order, August 28, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for Galley at Naval Weapons Station YorktownNAICS 315220, PSC 7310 | $23,586 |
| N0018925F0328Delivery Order, April 9, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Assorted GalleyNAICS 315220, PSC 8405 | $23,018 |
| N6146325FLH0049Delivery Order, May 29, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the NWS Yorktown GalleyNAICS 315220, PSC 7310 | $20,977 |
| N6146324FLH0024Delivery Order, May 20, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Items Needed for Dam Neck Galley Operations.NAICS 315220, PSC 7360 | $17,057 |
| N6146325FLH0036Delivery Order, March 24, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the GalleyNAICS 315220, PSC 7310 | $17,055 |
| N6146324FLH0019Delivery Order, February 7, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for Navsta Norfolk Food Service.NAICS 315220, PSC 7360 | $16,755 |
| N6146324FLH25Delivery Order, May 20, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supples for the Northwest Annex GalleyNAICS 315220, PSC 7360 | $16,300 |
| N6146325FLH0077Delivery Order, July 31, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Unaccompanied Housing Barracks at Jeb Little CreekNAICS 315220, PSC 7510 | $15,888 |
| N6146325FLH0067Delivery Order, July 18, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Various Supplies for Unaccompanied Housing at NS NorfolkNAICS 315220, PSC 7510 | $15,003 |
| N6146325FLH0024Delivery Order, February 14, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the NWS Yorktown GalleyNAICS 315220, PSC 7510 | $14,955 |
| N6146325FLH0031Delivery Order, March 13, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Galley - Cutlery Kits, Gloves, Napkins, 3 Comp Eco Friendly Plates, Film Food Wrap, Clear Hinged TraysNAICS 315220, PSC 7510 | $14,417 |
| N6146325FLH0037Delivery Order, March 24, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for NWS Yorktown GalleyNAICS 315220, PSC 7510 | $14,272 |
| N6146325FLH0095Delivery Order, August 19, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Dam Neck GalleyNAICS 315220, PSC 7310 | $13,902 |
| N6146324FLH0014Delivery Order, February 6, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supples for Northwest Annex Food Service.NAICS 315220, PSC 7360 | $13,810 |
| N6146325FLH0066Delivery Order, July 11, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7510 | $13,516 |
| N6146325FLH0052Delivery Order, June 4, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7510 | $13,332 |
| N3596A24F0036Delivery Order, August 1, 2024, Full and Open Competition | Surface Combat Systems Training ComDepartment of the Navy | GSA General Contracted Office SuppliesNAICS 315220, PSC 7510 | $13,256 |
| N6146325FLH0032Delivery Order, March 13, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Galley at NAS OceanaNAICS 315220, PSC 7510 | $13,104 |
| N6146325FLH0087Delivery Order, August 14, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7310 | $13,082 |
| N6146324FLH23Delivery Order, May 12, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for Yorktown Galley.NAICS 315220, PSC 7360 | $12,613 |
| N6146324FLH0020Delivery Order, February 9, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Items for the Regional Food ServiceNAICS 315220, PSC 7360 | $12,610 |
| N6146325FLH0003Delivery Order, November 27, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Napkins & Alum Steam PansNAICS 315220, PSC 7510 | $12,418 |
| N6146324FLH0013Delivery Order, February 2, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supples for Little Creek Food Service.NAICS 315220, PSC 7360 | $12,313 |
| N6146325FLH0068Delivery Order, July 16, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7510 | $12,142 |
| N6146325FLH0025Delivery Order, February 14, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Jeb Little Creek GalleyNAICS 315220, PSC 7510 | $12,108 |
| N6146324FLH022Delivery Order, March 19, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Office and Janitorial SuppliesNAICS 315220, PSC 7510 | $12,106 |
| N6146325FLH0039Delivery Order, March 24, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the Naval Weapons Station Yorktown GalleyNAICS 315220, PSC 7510 | $11,908 |
| N6146325FLH0080Delivery Order, August 7, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the GalleyNAICS 315220, PSC 7510 | $11,832 |
| N6146325FLH0094Delivery Order, August 20, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable SuppliesNAICS 315220, PSC 7310 | $11,748 |
| N6146324FLH0021Delivery Order, February 7, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for Dam Neck Food Service.NAICS 315220, PSC 7360 | $11,513 |
| N6146325FLH0085Delivery Order, August 14, 2025, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for the GalleyNAICS 315220, PSC 7310 | $11,117 |
| N6146324FLH0012Delivery Order, February 8, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Tableware for Dam Neck Galley Daily Operation.NAICS 315220, PSC 7350 | $10,723 |
| N6146324FLH0015Delivery Order, February 9, 2024, Full and Open Competition | Navy Region Mid AtlanticDepartment of the Navy | Consumable Supplies for Yorktown GalleyNAICS 315220, PSC 7360 | $10,286 |
| N0018926F0074Delivery Order, January 7, 2026, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Breacher KitsNAICS 315220, PSC 8405 | $10,089 |
| SPMYM125P1460Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585219C176, Ford FoldersNAICS 322230, PSC 7510 | $7,933 |
| 70B03C24P00000139Purchase Order, April 10, 2024, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Automotive EngineNAICS 336310, PSC 2895 | $7,259 |
| 70B03C25P00000195Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | El Paso Sector Engine ReplacementNAICS 811111, PSC J023 | $6,612 |
| 70B03C25P00000428Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Vehicle Engine Repair M78712NAICS 811111, PSC J023 | $6,241 |
| 70B03C26P00000012Purchase Order, December 16, 2025, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Purchase of a Vehicle Engine AssemblyNAICS 336310, PSC 2810 | $6,116 |
| 70B03C25P00000446Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The El Paso Sector Intents to Purchase New Transmission for Vehicle RepairNAICS 811111, PSC J023 | $5,341 |
| N0018925F0045Delivery Order, October 23, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Galley Cleaning SuppliesNAICS 315220, PSC 6810 | $2,679 |
| SPMYM125P1385Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215852114378, Custom Command StampNAICS 339940, PSC 7520 | $336 |
| N0017819F8067Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| N0018920F0635Delivery Order, March 12, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart- Office SuppliesNAICS 315220, PSC 8405 | $0 |
| N0018920F0636Delivery Order, March 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart - Office SuppliesNAICS 315220, PSC 8405 | $0 |
| N0018920F0637Delivery Order, March 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart - Apex PowerNAICS 315220, PSC 8405 | $0 |
| N0018920F0638Delivery Order, March 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart - SL 20XP FlashlightNAICS 315220, PSC 8405 | $0 |
| N0018920F0639Delivery Order, March 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart - Compact DrillNAICS 315220, PSC 8405 | $0 |
| N0018920F0640Delivery Order, March 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart - BatteryNAICS 315220, PSC 8405 | $0 |
| N0018923F0179Delivery Order, February 7, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CVN-79 Bakeshop - ServmartNAICS 315220, PSC 7320 | $0 |
| N0018923F0532Delivery Order, April 12, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart - TonersNAICS 315220, PSC 6750 | $0 |
| N0018923F0792Delivery Order, January 17, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Kitchen UtensilsNAICS 315220, PSC 7310 | $0 |
| N0018925P0440Purchase Order, August 4, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | FY25 Funding for TTGL Office Supply OrderNAICS 322230, PSC 7510 | $0 |
| 70B03C20A00000040August 19, 2024 | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Auto Parts ConcessionNAICS 336111, PSC 2590 | $0 |
| 70B03C25A00000026August 5, 2025 | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Auto Parts ConcessionNAICS 441330, PSC 2590 | $0 |
| N0017819D8067January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
- Places of performance
- VirginiaTexasNorth Carolina
- Product and service codes
- 8405 Outerwear, Men's2590 Miscellaneous Vehicular Components7320 Kitchen Equipment and Appliances3590 Miscellaneous Service and Trade Equipment7510 Office Supplies7310 Food Cooking, Baking, and Serving Equipment
- Transactions
- 140 across 102 awards