# Mancon LLC Canonical: https://abierto.us/vendors/mancon-llc-eevnmsz59pa9 - UEI: EEVNMSZ59PA9 - CAGE: 7RYX3 - Parent: Management Consulting Inc. - Location: Virginia Beach, VA - Awards in window: 102 (140 transactions), $16,310,773 obligated, January 1, 2024 to June 2, 2026 ## Awarding agencies - Department of the Navy: 93 awards, $16,270,936 - U.S. Customs and Border Protection: 7 awards, $31,568 - Defense Logistics Agency: 2 awards, $8,269 ## Industries - 315220 Manufacturing: $10,682,936 - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $5,601,375 - 811111 General Automotive Repair: $18,193 - 322230 Stationery Product Manufacturing: $7,933 - 339940 Office Supplies (except Paper) Manufacturing: $336 - 336111 Manufacturing: $0 - 441330 Automotive Parts and Accessories Retailers: $0 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 92 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 3 awards ## Solicitations won - SERVMART walk-in store (N0018926DL008), $96,000,000. https://abierto.us/opportunities/n0018926dl008 - COPARS Camp Lejeune (M6700125Q1035), $5,272,710. https://abierto.us/opportunities/m6700125q1035 ## Largest awards - M6700125C0001 (definitive contract): $3,257,000, Commanding General. Copars. https://www.usaspending.gov/award/CONT_AWD_M6700125C0001_9700_-NONE-_-NONE-/ - N0018925F0621 (delivery order): $2,485,408, NAVSUP FLT Log CTR Norfolk. Helmets and Soft Armor. https://www.usaspending.gov/award/CONT_AWD_N0018925F0621_9700_N0018921D0010_9700/ - M6700123P1113 (purchase order): $2,331,000, Commanding General. Contracted Operated Parts Store (Copars). https://www.usaspending.gov/award/CONT_AWD_M6700123P1113_9700_-NONE-_-NONE-/ - N0018925F0639 (delivery order): $1,751,617, NAVSUP FLT Log CTR Norfolk. Servmart Soft Armor Inserts. https://www.usaspending.gov/award/CONT_AWD_N0018925F0639_9700_N0018921D0010_9700/ - N0018924F0525 (delivery order): $982,479, NAVSUP FLT Log CTR Norfolk. CVN-74 Wardroom Galley Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018924F0525_9700_N0018921D0010_9700/ - N0018924F0148 (delivery order): $715,294, NAVSUP FLT Log CTR Norfolk. Soft Armor Sizes Small, Medium, Large, & Xlarge. https://www.usaspending.gov/award/CONT_AWD_N0018924F0148_9700_N0018921D0010_9700/ - N0018926FL098 (delivery order): $503,546, NAVSUP FLT Log CTR Norfolk. March 26 Uss George H.W. Bush Servmart Order. https://www.usaspending.gov/award/CONT_AWD_N0018926FL098_9700_N0018921D0010_9700/ - N0018925F0597 (delivery order): $441,118, NAVSUP FLT Log CTR Norfolk. Soft Armor Tactical Gear. https://www.usaspending.gov/award/CONT_AWD_N0018925F0597_9700_N0018921D0010_9700/ - N0018925F0852 (delivery order): $441,118, NAVSUP FLT Log CTR Norfolk. Servmart Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_AWD_N0018925F0852_9700_N0018921D0010_9700/ - N0018924F0518 (delivery order): $420,197, NAVSUP FLT Log CTR Norfolk. CVN-74 Galley Supplies. https://www.usaspending.gov/award/CONT_AWD_N0018924F0518_9700_N0018921D0010_9700/ - N0018924F0530 (delivery order): $358,889, NAVSUP FLT Log CTR Norfolk. Soft Armor & Helmets. https://www.usaspending.gov/award/CONT_AWD_N0018924F0530_9700_N0018921D0010_9700/ - N0018924F0794 (delivery order): $331,213, NAVSUP FLT Log CTR Norfolk. Galley Clothing. https://www.usaspending.gov/award/CONT_AWD_N0018924F0794_9700_N0018921D0010_9700/ - N0018925F0187 (delivery order): $263,004, NAVSUP FLT Log CTR Norfolk. Servmart Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_AWD_N0018925F0187_9700_N0018921D0010_9700/ - N6146324FLH0016 (delivery order): $206,504, Navy Region Mid Atlantic. Kitchen Supplies to Region for All Galley.. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0016_9700_N0018921D0010_9700/ - N0018924F0239 (delivery order): $118,423, NAVSUP FLT Log CTR Norfolk. Breacher Kits (Tactical). https://www.usaspending.gov/award/CONT_AWD_N0018924F0239_9700_N0018921D0010_9700/ - N0018926FL096 (delivery order): $81,566, NAVSUP FLT Log CTR Norfolk. Uss Laboon Wardroom Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0018926FL096_9700_N0018921D0010_9700/ - N6146325FLH0083 (delivery order): $75,585, Navy Region Mid Atlantic. Consumable Supplies for the NSA Northwest Galley. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0083_9700_N0018921D0010_9700/ - N0018925F0298 (delivery order): $64,827, NAVSUP FLT Log CTR Norfolk. Breacher Kits. https://www.usaspending.gov/award/CONT_AWD_N0018925F0298_9700_N0018921D0010_9700/ - N6146324FLH0017 (delivery order): $64,167, Navy Region Mid Atlantic. Equipment Stored by Region to Support All Galley.. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0017_9700_N0018921D0010_9700/ - N6146325FLH0086 (delivery order): $59,702, Navy Region Mid Atlantic. Consumable Supplies for the Naval Station Norfolk Galley. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0086_9700_N0018921D0010_9700/ - N0018926F0020 (delivery order): $53,856, NAVSUP FLT Log CTR Norfolk. Servmart CVN 77. https://www.usaspending.gov/award/CONT_AWD_N0018926F0020_9700_N0018921D0010_9700/ - N0018925F0203 (delivery order): $49,230, NAVSUP FLT Log CTR Norfolk. Assorted China Glassware Such as Dinnerware, Soup Bowls, and Plates for CVN-79.. https://www.usaspending.gov/award/CONT_AWD_N0018925F0203_9700_N0018921D0010_9700/ - N0018925F0620 (delivery order): $48,052, NAVSUP FLT Log CTR Norfolk. Oni N7 Body Armor. https://www.usaspending.gov/award/CONT_AWD_N0018925F0620_9700_N0018921D0010_9700/ - N6146325FLH0082 (delivery order): $46,302, Navy Region Mid Atlantic. Consumable Supplies for the Galley at Dam Neck Annex. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0082_9700_N0018921D0010_9700/ - N0018926F0094 (delivery order): $40,355, NAVSUP FLT Log CTR Norfolk. Servmart Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_AWD_N0018926F0094_9700_N0018921D0010_9700/ - N6146324FLH0025 (delivery order): $39,986, Navy Region Mid Atlantic. Cutlery Kits, Foam Containers, Steam Pan, Plate, Clear Tray. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0025_9700_N0018921D0010_9700/ - N0018924F0171 (delivery order): $38,886, NAVSUP FLT Log CTR Norfolk. Variety of Toners. https://www.usaspending.gov/award/CONT_AWD_N0018924F0171_9700_N0018921D0010_9700/ - N0018925F0511 (delivery order): $37,599, NAVSUP FLT Log CTR Norfolk. Preservation Material. https://www.usaspending.gov/award/CONT_AWD_N0018925F0511_9700_N0018921D0010_9700/ - N0018924F0444 (delivery order): $37,466, NAVSUP FLT Log CTR Norfolk. CVN-79 Galley Supplies. https://www.usaspending.gov/award/CONT_AWD_N0018924F0444_9700_N0018921D0010_9700/ - N0018925F0585 (delivery order): $33,629, NAVSUP FLT Log CTR Norfolk. Breacher Kits. https://www.usaspending.gov/award/CONT_AWD_N0018925F0585_9700_N0018921D0010_9700/ - N0018925F0258 (delivery order): $33,571, NAVSUP FLT Log CTR Norfolk. CVN-79 Galley Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018925F0258_9700_N0018921D0010_9700/ - N0018924F0358 (delivery order): $33,570, NAVSUP FLT Log CTR Norfolk. Various Safety Supplies. https://www.usaspending.gov/award/CONT_AWD_N0018924F0358_9700_N0018921D0010_9700/ - N6146324FLH0018 (delivery order): $32,075, Navy Region Mid Atlantic. Cleaning Tabs Stored by Region for All Galley Ovens.. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0018_9700_N0018921D0010_9700/ - N6146325FLH0089 (delivery order): $32,027, Navy Region Mid Atlantic. Consumable Supplies for the Galley at Naval Station Norfolk. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0089_9700_N0018921D0010_9700/ - N6146325FLH0084 (delivery order): $31,645, Navy Region Mid Atlantic. Culinary Supplies for Regional Galley. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0084_9700_N0018921D0010_9700/ - N6146325FLH0026 (delivery order): $30,442, Navy Region Mid Atlantic. Consumable Supplies for the NSA Northwest Annex Galley. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0026_9700_N0018921D0010_9700/ - N6146325FLH0103 (delivery order): $30,014, Navy Region Mid Atlantic. Consumable Supplies. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0103_9700_N0018921D0010_9700/ - N0018925F0643 (delivery order): $29,082, NAVSUP FLT Log CTR Norfolk. Various Office Supplies. https://www.usaspending.gov/award/CONT_AWD_N0018925F0643_9700_N0018921D0010_9700/ - N6146326FLH0026 (delivery order): $28,930, Navy Region Mid Atlantic. Warehouse, Maintenance and Consumable Supplies. https://www.usaspending.gov/award/CONT_AWD_N6146326FLH0026_9700_N0018921D0010_9700/ - N6146325FLH0057 (delivery order): $28,858, Navy Region Mid Atlantic. Consumable Supplies. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0057_9700_N0018921D0010_9700/ - N6146324FLH0023 (delivery order): $28,192, Navy Region Mid Atlantic. Misc Supplies - Office, Janitorial and Cleaning Supplies. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0023_9700_N0018921D0010_9700/ - N6146325FLH0102 (delivery order): $24,791, Navy Region Mid Atlantic. Consumable Supplies for the Dam Neck Galley. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0102_9700_N0018921D0010_9700/ - N6146325FLH0058 (delivery order): $24,474, Navy Region Mid Atlantic. Consumable Supplies. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0058_9700_N0018921D0010_9700/ - N0018925F0599 (delivery order): $23,760, NAVSUP FLT Log CTR Norfolk. Custom Wardroom China. https://www.usaspending.gov/award/CONT_AWD_N0018925F0599_9700_N0018921D0010_9700/ - N6146325FLH0096 (delivery order): $23,586, Navy Region Mid Atlantic. Consumable Supplies for Galley at Naval Weapons Station Yorktown. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0096_9700_N0018921D0010_9700/ - N0018925F0328 (delivery order): $23,018, NAVSUP FLT Log CTR Norfolk. Assorted Galley. https://www.usaspending.gov/award/CONT_AWD_N0018925F0328_9700_N0018921D0010_9700/ - N6146325FLH0049 (delivery order): $20,977, Navy Region Mid Atlantic. Consumable Supplies for the NWS Yorktown Galley. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0049_9700_N0018921D0010_9700/ - N6146324FLH0024 (delivery order): $17,057, Navy Region Mid Atlantic. Items Needed for Dam Neck Galley Operations.. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0024_9700_N0018921D0010_9700/ - N6146325FLH0036 (delivery order): $17,055, Navy Region Mid Atlantic. Consumable Supplies for the Galley. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0036_9700_N0018921D0010_9700/ - N6146324FLH0019 (delivery order): $16,755, Navy Region Mid Atlantic. Consumable Supplies for Navsta Norfolk Food Service.. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0019_9700_N0018921D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mancon-llc-eevnmsz59pa9.