# Mensch Mill & Lumber Corp.

Canonical: https://abierto.us/vendors/mensch-mill-and-lumber-corp-ehs4jc4k9hq4

- UEI: EHS4JC4K9HQ4
- CAGE: 4SFK6
- Location: Bronx, NY
- Awards in window: 290 (395 transactions), $859,550 obligated, January 2, 2024 to May 9, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $325,811
- Department of the Navy: 80 awards, $183,232
- Federal Acquisition Service: 171 awards, $85,723
- Internal Revenue Service: 2 awards, $76,928
- Defense Health Agency: 2 awards, $41,084
- Agricultural Research Service: 1 awards, $35,686
- Department of the Army: 7 awards, $22,929
- Animal and Plant Health Inspection Service: 1 awards, $22,013
- Federal Prison System / Bureau of Prisons: 2 awards, $18,470
- National Oceanic and Atmospheric Administration: 1 awards, $14,487
- Social Security Administration: 1 awards, $13,625
- Department of State: 4 awards, $13,236
- Defense Logistics Agency: 7 awards, $5,953
- Missile Defense Agency: 1 awards, $374
- Drug Enforcement Administration: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $748,617
- 321113 Sawmills: $57,094
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $26,127
- 332510 Hardware Manufacturing: $22,180
- 423710 Hardware Merchant Wholesalers: $5,115
- 322230 Stationery Product Manufacturing: $416

## Competition

- Full and Open Competition: 220 awards
- Not Competed Under SAP: 67 awards
- Competed Under SAP: 3 awards

## Largest awards

- FA254324F0039 (delivery order): $106,839, FA2543 460 Cons. Arpc Requires Air Force Blue Puffy Retirement Binder. Has Silver Color Air Force Seal on the Front. Inside 11X14 Clear Insert on Right Side and 8.5X11 Clear Insert on Left Side. Iaw Son.. https://www.usaspending.gov/award/CONT_AWD_FA254324F0039_9700_47QTCA20D002A_4732/
- FA480924F0104 (delivery order): $63,280, FA4809 4TH Cons SQ CC. Seymour Johnson Is Requiring the Purchase of Jobox Steel Slope Lid.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0104_9700_47QTCA20D002A_4732/
- N0024424F0312 (delivery order): $60,138, NAVSUP FLT Log CTR San Diego. Aluminum Mechanical Spring Slim Monitor. https://www.usaspending.gov/award/CONT_AWD_N0024424F0312_9700_47QTCA20D002A_4732/
- 2091JB24F00049 (delivery order): $58,700, Workforce Development-Apdp. The Internal Revenue Service, Criminal Investigation (Irs-Ci) Division Requires the Procurement of 2500 Utility Tool to Be Included in Search Warrant Kits for the Special Agents in Conducting Evidence Recovery.. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00049_2050_47QTCA20D002A_4732/
- N0040625PS298 (purchase order): $57,094, NAVSUP FLT Log CTR Puget Sound. Lumber. https://www.usaspending.gov/award/CONT_AWD_N0040625PS298_9700_-NONE-_-NONE-/
- FA527024F0191 (delivery order): $52,043, FA5270 18 Cons PK. 20 Fans of Brand Name or Equal Requested.Manufacturer: Big Ass Fans Model: Sidekickmfr Part No.: F-SK1-4801. https://www.usaspending.gov/award/CONT_AWD_FA527024F0191_9700_47QTCA20D002A_4732/
- 12805B24F0275 (delivery order): $35,686, USDA ARS PA Aao Acq/Per Prop. Cup FY24 Tools, Gsa-Mensch Mill & Lumber. https://www.usaspending.gov/award/CONT_AWD_12805B24F0275_12H2_47QTCA20D002A_4732/
- FA486124F0060 (delivery order): $31,962, FA4861 99 Cons LGC. 99 LRS Mobile Work Stations. https://www.usaspending.gov/award/CONT_AWD_FA486124F0060_9700_47QTCA20D002A_4732/
- FA448624F0031 (delivery order): $25,981, FA4486 765 Abs Conf. Automated External Defibrillator (Aed), 20 Each. https://www.usaspending.gov/award/CONT_AWD_FA448624F0031_9700_47QTCA20D002A_4732/
- HT009025FG0350022 (delivery order): $23,368, GPC Component Program Manager. Recycled Paper.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0350022_9700_47QTCA20D002A_4732/
- 12639524F1117 (delivery order): $22,013, MRPBS Minneapolis MN. Firm Fixed Price Order for Blackbelt Microsoft Surface Pro Rugged Cases.. https://www.usaspending.gov/award/CONT_AWD_12639524F1117_12K3_47QTCA20D002A_4732/
- 47QSSC24F4K4T (delivery order): $18,915, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. B3089744 Double Tier Lockers Have Louvered 16 Gauge Steel Doors with a Stainless Steel Recessed Handle and Fingertip Lift Lever That Operates the Secure Latching Mechanism. the Smooth Front Profile of the Recessed Handle Prevents Catching and Banging. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4K4T_4732_47QTCA20D002A_4732/
- 15B61624F00000089 (delivery order): $18,470, FCC Victorville. FY24 P5 Cardboard Bailer. https://www.usaspending.gov/award/CONT_AWD_15B61624F00000089_1540_47QTCA20D002A_4732/
- 2091JB24F00064 (delivery order): $18,228, Workforce Development-Apdp. Toolkits. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00064_2050_47QTCA20D002A_4732/
- HT009024FG0810026 (delivery order): $17,716, GPC Component Program Manager. Centrifuges for Replacement. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0810026_9700_47QTCA20D002A_4732/
- FA448424FG940 (delivery order): $17,053, FA4484 87 Cons PK. GPC Expanded Use - Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA448424FG940_9700_47QTCA20D002A_4732/
- FA489725FG024 (delivery order): $15,912, FA4897 366 Cons PKP. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA489725FG024_9700_47QTCA20D002A_4732/
- 1305M224F0295 (delivery order): $14,487, Department of Commerce NOAA. Eyewash Stations for the National Logistics Support Center in Grandview, Mo.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0295_1330_GS21F0044W_4730/
- 19PCRD24KI632 (purchase order): $14,068, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KI632_1900_-NONE-_-NONE-/
- 28321324FDX030272 (delivery order): $13,625, SSA Ofc of Acquisition Grants. FY24 Evault Security Equipment.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030272_2800_47QTCA20D002A_4732/
- W9127N24F0070 (delivery order): $13,060, W071 Endist Portland. Office Chairs for Vas Office. https://www.usaspending.gov/award/CONT_AWD_W9127N24F0070_9700_47QTCA20D002A_4732/
- FA460825FG007 (delivery order): $12,741, FA4608 2 Cons LGC. Heavy Lifter (Pallet Jack). https://www.usaspending.gov/award/CONT_AWD_FA460825FG007_9700_47QTCA20D002A_4732/
- 19PCRD24KJ975 (purchase order): $12,059, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KJ975_1900_-NONE-_-NONE-/
- N6339425FKC10 (delivery order): $7,463, Commanding Officer. PR 1105503569 / Po 4522611152 / PRT FY24-59030 / Steel Heavy Duty Electric Powered Tugger. https://www.usaspending.gov/award/CONT_AWD_N6339425FKC10_9700_47QTCA20D002A_4732/
- W911YP24F9C48 (delivery order): $6,814, W7N3 Uspfo Activity Ut Arng. 4X Aed Needed for Medical Readiness for Hhc, 19TH Sfg(A) of the Utah Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9C48_9700_47QTCA20D002A_4732/
- N0017425FG033 (delivery order): $5,895, NSWC Indian Head Division. Intel Core Cpu, Expertcenter'. https://www.usaspending.gov/award/CONT_AWD_N0017425FG033_9700_47QTCA20D002A_4732/
- 47QSWA25F06ZS (delivery order): $5,505, Gsa/Fas Scientfc,temp Svcs,adint. 3,000 BPM Electric Inline Needle Scaler 3MM Needle Diam Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (11/5/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping L. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F06ZS_4732_47QTCA20D002A_4732/
- N6339424FPG18 (delivery order): $5,324, Commanding Officer. Document Scanner, Invoice Number Minv41516, Fy24-Fy24-51144, PR 1105090018, Po 4522469136.. https://www.usaspending.gov/award/CONT_AWD_N6339424FPG18_9700_47QTCA20D002A_4732/
- 47QSSC24FBJH5 (delivery order): $4,548, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine, Paper: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBJH5_4732_47QTCA20D002A_4732/
- 47QSWA25F0464 (delivery order): $4,338, Gsa/Fas Scientfc,temp Svcs,adint. Qty 30 Ea P/N Vs2912bl. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0464_4732_47QTCA20D002A_4732/
- 47QSSC24P08C4 (purchase order): $3,931, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,small Partsering. Ph: 216 253-5593ering.Tem Available from Akr0e Number 19-320 When Ordmills.Mills.Mills.Mills.Mills.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P08C4_4732_-NONE-_-NONE-/
- 47QSSC24FBFU3 (delivery order): $3,858, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/Naer1b23dwalpg1g1g1c7bk23103 Item Aeron Chaur Size B Name Sidney Frazier Email Sidney.Frazier@gsa.Gov If You Have Any Questions Please Email Sidney Phone 011-81-907-210-9302 Email: Christopher.A.Stewart44.Civ@us.Navy.Mil 315-243-7906. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBFU3_4732_47QTCA20D002A_4732/
- 47QSSC24P0AVF (purchase order): $3,650, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,small Partsering. Ph: 216 253-5593ering.Tem Available from Akr0e Number 19-320 When Ordmills.Mills.Mills.Mills.Mills.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0AVF_4732_-NONE-_-NONE-/
- N0002425FG0053 (delivery order): $3,618, NAVSEA HQ. Wire Shelving. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0053_9700_47QTCA20D002A_4732/
- 47QSWA24F13M8 (delivery order): $3,469, Gsa/Fas Scientfc,temp Svcs,adint. Part# All-T-2 All Terrain Pallet Truck HD 2K 49 in. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F13M8_4732_47QTCA20D002A_4732/
- 47QSSC24FCF8D (delivery order): $3,411, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Pgc91781ct; Item: Detergent;pods;spr Mdw;81ct 47qsea19d000d. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCF8D_4732_47QTCA20D002A_4732/
- N0016425FP2715 (delivery order): $3,037, NSWC Crane. Required to Be Used in the Anspa 25G Lab Area by Technicians and Engineers WXPX 4522696342. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2715_9700_47QTCA20D002A_4732/
- N0002424FG0667 (delivery order): $3,034, NAVSEA HQ. Heavy Duty Furniture/Safe Mover 6000LB Capacity. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0667_9700_47QTCA20D002A_4732/
- N0002424FG0618 (delivery order): $2,773, NAVSEA HQ. Refrigerator/Freezer. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0618_9700_47QTCA20D002A_4732/
- N0016424FP1317 (delivery order): $2,551, NSWC Crane. Bench Required in the Coldspray Lab Prototyping Section WXSW 4522562579. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1317_9700_47QTCA20D002A_4732/
- 47QSSC24FBUCQ (delivery order): $2,462, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Aeron Chair, Size C. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBUCQ_4732_47QTCA20D002A_4732/
- SPE4A824M004J (delivery order): $2,165, DLA Aviation. 16 Max Measuring Range, 5 µm Res. https://www.usaspending.gov/award/CONT_AWD_SPE4A824M004J_9700_GS21F0044W_4730/
- 47QSSC24FBUTD (delivery order): $2,159, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 65uq7570puj Item: 65 Inch Class UQ7570 Puj Series Led 4K Uhd Smart Webos 22 TV. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBUTD_4732_47QTCA20D002A_4732/
- 47QSSC24FFFJH (delivery order): $1,920, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MNGD Poe++ Switch 24port MFR Part No.: Sm24tbt2dpb-Na Contractor Part No.: Sm24tbt2dpb-Na Manufacturer: Transition Networks Contract No.: 47qtca20d002a. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFFJH_4732_47QTCA20D002A_4732/
- 47QSSC25F6XMY (delivery order): $1,829, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1507 Insulation Resistance Tester. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6XMY_4732_47QTCA20D002A_4732/
- SP330025M007G (bpa call): $1,785, DLA Distribution. Precision Torque Tools. https://www.usaspending.gov/award/CONT_AWD_SP330025M007G_9700_47QSSC24A001K_4732/
- N0017425FG154 (delivery order): $1,781, NSWC Indian Head Division. Paper Towel Dispenser: Plastic. https://www.usaspending.gov/award/CONT_AWD_N0017425FG154_9700_47QTCA20D002A_4732/
- 47QSSC25F3JBY (delivery order): $1,753, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ignition Executive High-Back Chair Contractor Product Name: the Hon Company High-Back Chair, Rachet MFR Part No.: Honie102ur10 Contractor Part No.: Honie102ur10 Upc/Isbn/Gtin: 089191965961 Manufacturer: the Hon Company. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3JBY_4732_47QTCA20D002A_4732/
- N0016424FP1524 (delivery order): $1,642, NSWC Crane. Required to Replace Broken Chairs to Match What We Already Have in the Office 104 4522599738. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1524_9700_47QTCA20D002A_4732/
- N6279324FG0069 (delivery order): $1,554, Sup of Shipbuilding Conv and Repair. Security Posts. https://www.usaspending.gov/award/CONT_AWD_N6279324FG0069_9700_47QTCA20D002A_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mensch-mill-and-lumber-corp-ehs4jc4k9hq4.