Mancon LLC
UEI EEVNMSZ59PA9 · VA · subsidiary of Management Consulting INC · SAM.gov record ↗
$7.7M
FY2025 obligations
60
Contract awards
Jan 2, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$7.7M
- Department Of Homeland Security$18K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018925F0621 ↗ | HELMETS AND SOFT ARMOR | Department Of The Navy | 315220 | $2.5M | Aug 22, 2025 | Dec 16, 2025 |
| N0018925F0639 ↗ | SERVMART SOFT ARMOR INSERTS | Department Of The Navy | 315220 | $1.8M | Aug 25, 2025 | Dec 23, 2025 |
| M6700125C0001 ↗ | COPARS | Department Of The Navy | 336310 | $1.3M | Sep 27, 2025 | May 31, 2026 |
| N0018925F0852 ↗ | SERVMART FIVE (5) YEAR ORDERING PERIOD | Department Of The Navy | 315220 | $441K | Sep 30, 2025 | Feb 27, 2026 |
| N0018925F0597 ↗ | SOFT ARMOR TACTICAL GEAR | Department Of The Navy | 315220 | $441K | Aug 7, 2025 | Dec 4, 2025 |
| N0018925F0187 ↗ | SERVMART FIVE (5) YEAR ORDERING PERIOD | Department Of The Navy | 315220 | $263K | Feb 11, 2025 | Mar 22, 2025 |
| N6146325FLH0083 ↗ | CONSUMABLE SUPPLIES FOR THE NSA NORTHWEST GALLEY | Department Of The Navy | 315220 | $76K | Aug 15, 2025 | Sep 26, 2025 |
| N0018925F0298 ↗ | BREACHER KITS | Department Of The Navy | 315220 | $65K | Apr 28, 2025 | Apr 29, 2025 |
| N6146325FLH0086 ↗ | CONSUMABLE SUPPLIES FOR THE NAVAL STATION NORFOLK GALLEY | Department Of The Navy | 315220 | $60K | Aug 14, 2025 | Sep 17, 2025 |
| N0018925F0203 ↗ | ASSORTED CHINA GLASSWARE SUCH AS DINNERWARE, SOUP BOWLS, AND PLATES FOR CVN-79. | Department Of The Navy | 315220 | $49K | Feb 19, 2025 | Mar 31, 2025 |
| N0018925F0620 ↗ | ONI N7 BODY ARMOR | Department Of The Navy | 315220 | $48K | Aug 18, 2025 | Sep 30, 2025 |
| N6146325FLH0082 ↗ | CONSUMABLE SUPPLIES FOR THE GALLEY AT DAM NECK ANNEX | Department Of The Navy | 315220 | $46K | Aug 13, 2025 | Sep 24, 2025 |
| N0018925F0511 ↗ | PRESERVATION MATERIAL | Department Of The Navy | 315220 | $38K | Aug 4, 2025 | Sep 3, 2025 |
| N0018925F0585 ↗ | BREACHER KITS | Department Of The Navy | 315220 | $34K | Aug 4, 2025 | Nov 2, 2025 |
| N0018925F0258 ↗ | CVN-79 GALLEY EQUIPMENT | Department Of The Navy | 315220 | $34K | Apr 14, 2025 | Jun 1, 2025 |
| N6146325FLH0089 ↗ | CONSUMABLE SUPPLIES FOR THE GALLEY AT NAVAL STATION NORFOLK | Department Of The Navy | 315220 | $32K | Aug 20, 2025 | Sep 17, 2025 |
| N6146325FLH0084 ↗ | CULINARY SUPPLIES FOR REGIONAL GALLEY | Department Of The Navy | 315220 | $32K | Aug 14, 2025 | Jan 19, 2026 |
| N6146325FLH0026 ↗ | CONSUMABLE SUPPLIES FOR THE NSA NORTHWEST ANNEX GALLEY | Department Of The Navy | 315220 | $30K | Feb 14, 2025 | Mar 13, 2025 |
| N6146325FLH0103 ↗ | CONSUMABLE SUPPLIES | Department Of The Navy | 315220 | $30K | Aug 29, 2025 | Sep 26, 2025 |
| N0018925F0643 ↗ | VARIOUS OFFICE SUPPLIES | Department Of The Navy | 315220 | $29K | Aug 26, 2025 | Oct 24, 2025 |
| N6146325FLH0057 ↗ | CONSUMABLE SUPPLIES | Department Of The Navy | 315220 | $29K | Jul 16, 2025 | Aug 7, 2025 |
| N6146325FLH0102 ↗ | CONSUMABLE SUPPLIES FOR THE DAM NECK GALLEY | Department Of The Navy | 315220 | $25K | Aug 29, 2025 | Oct 27, 2025 |
| N6146325FLH0058 ↗ | CONSUMABLE SUPPLIES | Department Of The Navy | 315220 | $24K | Jul 2, 2025 | Aug 12, 2025 |
| N0018925F0599 ↗ | CUSTOM WARDROOM CHINA | Department Of The Navy | 315220 | $24K | Aug 7, 2025 | Sep 2, 2025 |
| N6146325FLH0096 ↗ | CONSUMABLE SUPPLIES FOR GALLEY AT NAVAL WEAPONS STATION YORKTOWN | Department Of The Navy | 315220 | $24K | Aug 28, 2025 | Sep 12, 2025 |