AwardTape · Defense awards · M.n Gumbert Corp
M.n Gumbert Corp: $2.9M in DoD and DHS awards
M.n Gumbert Corp holds 13 DoD and DHS prime awards with $2.9M obligated Jan 29, 2024 to Jun 3, 2026. Largest category: Maintenance shop equipment at $1.2M; largest buyer: Department of the Air Force at $2.6M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 13 |
| FY2024 | $1.1M |
| FY2025 | $1.6M |
| FY2026 to date | $191K |
| Lifetime obligated on these awards | $2.9M |
| Parent company (as reported) | M.n Gumbert Corp |
| First and latest action | Jan 29, 2024 · Jun 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | $1.2M | 1 awards | 40% |
| 2 | Hand tools | $686K | 4 awards | 23% |
| 3 | Fire, rescue and safety equipment | $553K | 1 awards | 19% |
| 4 | Nonmetallic materials | $228K | 1 awards | 7.8% |
| 5 | Pumps and compressors | $171K | 1 awards | 5.8% |
| 6 | Measuring tools | $73K | 3 awards | 2.5% |
| 7 | Aircraft components and accessories | $35K | 1 awards | 1.2% |
| 8 | Hardware and abrasives | $18K | 1 awards | 0.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.6M | 7 awards | 88% |
| 2 | Department of the Army | $338K | 6 awards | 12% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA667525P0009 purchase order | $1.2M | This requirement is for one (1) paint spray booth for the 301st mxg in accordance with (iaw) the drawings, specifications, and rfi responses. | Air Force | Maintenance shop equipment | Mar 10, 2026 DoD 90d |
| FA812524P0022 purchase order | $553K | Protective expendables | Air Force | Fire, rescue and safety equipment | Jan 29, 2024 DoD 90d |
| FA812524P0057 purchase order | $475K | Electrostatic paint guns in accordance with (iaw) the statement of work or performance work statement. | Air Force | Hand tools | May 31, 2024 DoD 90d |
| W519TC25P2203 purchase order | $228K | Sphericel beads | Army | Nonmetallic materials | Mar 11, 2025 DoD 90d |
| FA812525P0049 purchase order | $171K | Eight (8) quad gun pump carts to include delivery and training in accordance with the statement of work (sow). | Air Force | Pumps and compressors | Aug 14, 2025 DoD 90d |
| FA812526P0044 purchase order | $155K | Electrostatic paint guns in accordance with (iaw) the item description | Air Force | Hand tools | May 6, 2026 DoD 90d |
| FA812524P0047 purchase order | $38K | Devilbiss comm-hsi-10 gravity feed paint guns and devilbiss adv-p507-10 pressure feed paint guns in accordance with the item description and fully executed brand name justification. | Air Force | Hand tools | Aug 26, 2024 DoD 90d |
| W912NW25F0046 delivery order | $36K | N-1s almen strips | Army | Measuring tools | May 23, 2025 DoD 90d |
| W912NW26FA012 delivery order | $36K | Provide almen strips in accordance with the requirements described herein. | Army | Measuring tools | Jun 3, 2026 DoD 90d |
| FA812525P0007 purchase order | $35K | Remanufacture two (2) abrasive floor auger systems in accordance with the item description and statement of work | Air Force | Aircraft components and accessories | Dec 2, 2024 DoD 90d |
| W519TC24P2286 purchase order | $19K | Paint pot | Army | Hand tools | Mar 19, 2024 DoD 90d |
| W912P924F0147 delivery order | $18K | Wet/dry abrasive blasting system | Army | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| W912NW25D0003 IDIQ contract | $0 | N-1s almen strips | Army | Measuring tools | May 23, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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