AwardTape · Defense awards · Clothing and individual equipment · Uniforms and clothing · N0018921D0010
N0018921D0010: $0 IDIQ contract to Mancon LLC
Mancon LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $146.0M. Latest action Jan 27, 2026.
Norfolk super servmart supplies
| PIID | N0018921D0010 |
|---|---|
| Type | IDIQ contract |
| Company | Mancon LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Clothing and individual equipment · Uniforms and clothing |
| PSC | 8405 OUTERWEAR, MEN'S |
| NAICS | 315220 MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $146.0M |
| Base date | May 1, 2021 |
| Latest action | Jan 27, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 10 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018925F0621 delivery order | Mancon LLC | $2.5M | Helmets and soft armor | Navy | Uniforms and clothing | Aug 22, 2025 DoD 90d |
| N0018925F0639 delivery order | Mancon LLC | $1.8M | Servmart soft armor inserts | Navy | Uniforms and clothing | Dec 16, 2025 DoD 90d |
| N0018924F0525 delivery order | Mancon LLC | $982K | Cvn-74 wardroom galley equipment | Navy | Food preparation and serving equipment | Sep 27, 2024 DoD 90d |
| N0018924F0148 delivery order | Mancon LLC | $715K | Soft armor sizes small, medium, large, & xlarge | Navy | Uniforms and clothing | May 29, 2024 DoD 90d |
| N0018926FL098 delivery order | Mancon LLC | $504K | March 26 uss george h.w. bush servmart order | Navy | Service and trade equipment | Mar 26, 2026 DoD 90d |
| N0018925F0597 delivery order | Mancon LLC | $441K | Soft armor tactical gear | Navy | Uniforms and clothing | Aug 7, 2025 DoD 90d |
| N0018925F0852 delivery order | Mancon LLC | $441K | Servmart five (5) year ordering period | Navy | Uniforms and clothing | Sep 30, 2025 DoD 90d |
| N0018924F0518 delivery order | Mancon LLC | $420K | Cvn-74 galley supplies | Navy | Food preparation and serving equipment | Sep 13, 2024 DoD 90d |
| N0018924F0530 delivery order | Mancon LLC | $359K | Soft armor & helmets | Navy | Uniforms and clothing | Sep 10, 2024 DoD 90d |
| N0018924F0794 delivery order | Mancon LLC | $331K | Galley clothing | Navy | Uniforms and clothing | Aug 5, 2024 DoD 90d |
| N0018925F0187 delivery order | Mancon LLC | $263K | Servmart five (5) year ordering period | Navy | Uniforms and clothing | Dec 16, 2025 DoD 90d |
| N6146324FLH0016 delivery order | Mancon LLC | $207K | Kitchen supplies to region for all galley. | Navy | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| N0018924F0239 delivery order | Mancon LLC | $118K | Breacher kits (tactical) | Navy | Chemical agents and tactical kits | Mar 8, 2024 DoD 90d |
| N0018926FL096 delivery order | Mancon LLC | $82K | Uss laboon wardroom upgrades | Navy | Textiles, tents and flags | Mar 26, 2026 DoD 90d |
| N6146325FLH0083 delivery order | Mancon LLC | $76K | Consumable supplies for the nsa northwest galley | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| N0018925F0298 delivery order | Mancon LLC | $65K | Breacher kits | Navy | Uniforms and clothing | Apr 29, 2025 DoD 90d |
| N6146324FLH0017 delivery order | Mancon LLC | $64K | Equipment stored by region to support all galley. | Navy | Food preparation and serving equipment | Feb 7, 2024 DoD 90d |
| N6146325FLH0086 delivery order | Mancon LLC | $60K | Consumable supplies for the naval station norfolk galley | Navy | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
| N0018926F0020 delivery order | Mancon LLC | $54K | Servmart CVN 77 | Navy | Uniforms and clothing | Jan 30, 2026 DoD 90d |
| N0018925F0203 delivery order | Mancon LLC | $49K | Assorted china glassware such as dinnerware, soup bowls, and plates for CVN-79. | Navy | Food preparation and serving equipment | Feb 19, 2025 DoD 90d |
| N0018925F0620 delivery order | Mancon LLC | $48K | Oni n7 body armor | Navy | Uniforms and clothing | Aug 18, 2025 DoD 90d |
| N6146325FLH0082 delivery order | Mancon LLC | $46K | Consumable supplies for the galley at dam neck annex | Navy | Food preparation and serving equipment | Aug 13, 2025 DoD 90d |
| N0018926F0094 delivery order | Mancon LLC | $40K | Servmart five (5) year ordering period | Navy | Uniforms and clothing | Feb 17, 2026 DoD 90d |
| N6146324FLH0025 delivery order | Mancon LLC | $40K | Cutlery kits, foam containers, steam pan, plate, clear tray | Navy | Office supplies | Sep 28, 2024 DoD 90d |
| N0018924F0171 delivery order | Mancon LLC | $39K | Variety of toners | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| N0018925F0511 delivery order | Mancon LLC | $38K | Preservation material | Navy | Hand tools | Aug 13, 2025 DoD 90d |
| N0018924F0444 delivery order | Mancon LLC | $37K | Cvn-79 galley supplies | Navy | Food preparation and serving equipment | Aug 15, 2024 DoD 90d |
| N0018925F0585 delivery order | Mancon LLC | $34K | Breacher kits | Navy | Uniforms and clothing | Aug 4, 2025 DoD 90d |
| N0018925F0258 delivery order | Mancon LLC | $34K | Cvn-79 galley equipment | Navy | Uniforms and clothing | Dec 16, 2025 DoD 90d |
| N0018924F0358 delivery order | Mancon LLC | $34K | Various safety supplies | Navy | Uniforms and clothing | Oct 4, 2024 DoD 90d |
| N6146324FLH0018 delivery order | Mancon LLC | $32K | Cleaning tabs stored by region for all galley ovens. | Navy | Cleaning equipment and supplies | Feb 7, 2024 DoD 90d |
| N6146325FLH0089 delivery order | Mancon LLC | $32K | Consumable supplies for the galley at naval station norfolk | Navy | Food preparation and serving equipment | Aug 20, 2025 DoD 90d |
| N6146325FLH0084 delivery order | Mancon LLC | $32K | Culinary supplies for regional galley | Navy | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
| N6146325FLH0026 delivery order | Mancon LLC | $30K | Consumable supplies for the nsa northwest annex galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6146325FLH0103 delivery order | Mancon LLC | $30K | Consumable supplies | Navy | Food preparation and serving equipment | Aug 29, 2025 DoD 90d |
| N0018925F0643 delivery order | Mancon LLC | $29K | Various office supplies | Navy | Uniforms and clothing | Aug 26, 2025 DoD 90d |
| N6146326FLH0026 delivery order | Mancon LLC | $29K | Warehouse, maintenance and consumable supplies | Navy | Office supplies | Mar 24, 2026 DoD 90d |
| N6146325FLH0057 delivery order | Mancon LLC | $29K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N6146324FLH0023 delivery order | Mancon LLC | $28K | Misc supplies - office, janitorial and cleaning supplies | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| N6146325FLH0102 delivery order | Mancon LLC | $25K | Consumable supplies for the dam neck galley | Navy | Food preparation and serving equipment | Aug 29, 2025 DoD 90d |
| N6146325FLH0058 delivery order | Mancon LLC | $24K | Consumable supplies | Navy | Office supplies | Jul 2, 2025 DoD 90d |
| N0018925F0599 delivery order | Mancon LLC | $24K | Custom wardroom china | Navy | Uniforms and clothing | Aug 7, 2025 DoD 90d |
| N6146325FLH0096 delivery order | Mancon LLC | $24K | Consumable supplies for galley at naval weapons station yorktown | Navy | Food preparation and serving equipment | Aug 28, 2025 DoD 90d |
| N0018925F0328 delivery order | Mancon LLC | $23K | Assorted galley | Navy | Uniforms and clothing | Apr 9, 2025 DoD 90d |
| N6146325FLH0049 delivery order | Mancon LLC | $21K | Consumable supplies for the nws yorktown galley | Navy | Food preparation and serving equipment | May 29, 2025 DoD 90d |
| N6146324FLH0011 delivery order | Mancon LLC | $19K | Items needed for galley operations | Navy | Food preparation and serving equipment | Dec 29, 2023 DoD 90d |
| N6146324FLH0024 delivery order | Mancon LLC | $17K | Items needed for dam neck galley operations. | Navy | Food preparation and serving equipment | May 20, 2024 DoD 90d |
| N6146325FLH0036 delivery order | Mancon LLC | $17K | Consumable supplies for the galley | Navy | Food preparation and serving equipment | Mar 24, 2025 DoD 90d |
| N6146324FLH0019 delivery order | Mancon LLC | $17K | Consumable supplies for navsta norfolk food service. | Navy | Food preparation and serving equipment | Feb 7, 2024 DoD 90d |
| N6146324FLH25 delivery order | Mancon LLC | $16K | Consumable supples for the northwest annex galley | Navy | Food preparation and serving equipment | May 20, 2024 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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