AwardTape · Defense awards · Management Consulting · Mancon LLC
Mancon LLC: $16.3M in DoD and DHS awards (this registration)
This registration, Mancon LLC, holds 105 DoD and DHS prime awards with $16.3M obligated Nov 2, 2023 to Jun 2, 2026. Largest category: Uniforms and clothing at $7.2M; largest buyer: Department of the Navy at $16.3M.
| Obligated FY2024+ | $16.3M |
|---|---|
| Awards | 105 |
| FY2024 | $5.9M |
| FY2025 | $7.7M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $18.0M |
| Parent company | Management Consulting: $16.6M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Nov 2, 2023 · Jun 2, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6146324FLH0019 delivery order | $17K | Consumable supplies for navsta norfolk food service. | Navy | Food preparation and serving equipment | Feb 7, 2024 DoD 90d |
| N6146324FLH25 delivery order | $16K | Consumable supples for the northwest annex galley | Navy | Food preparation and serving equipment | May 20, 2024 DoD 90d |
| N6146325FLH0077 delivery order | $16K | Consumable supplies for the unaccompanied housing barracks at jeb little creek | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| N6146325FLH0067 delivery order | $15K | Various supplies for unaccompanied housing at ns norfolk | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N6146325FLH0024 delivery order | $15K | Consumable supplies for the nws yorktown galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6146325FLH0031 delivery order | $14K | Consumable supplies for the galley - cutlery kits, gloves, napkins, 3 comp eco friendly plates, film food wrap, clear hinged trays | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| N6146325FLH0037 delivery order | $14K | Consumable supplies for nws yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| N6146325FLH0095 delivery order | $14K | Consumable supplies for the dam neck galley | Navy | Food preparation and serving equipment | Aug 19, 2025 DoD 90d |
| N6146324FLH0014 delivery order | $14K | Consumable supples for northwest annex food service. | Navy | Food preparation and serving equipment | Feb 6, 2024 DoD 90d |
| N6146325FLH0066 delivery order | $14K | Consumable supplies | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N6146325FLH0052 delivery order | $13K | Consumable supplies | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N3596A24F0036 delivery order | $13K | Gsa general contracted office supplies | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| N6146325FLH0032 delivery order | $13K | Consumable supplies for the galley at nas oceana | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| N6146325FLH0087 delivery order | $13K | Consumable supplies | Navy | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
| N6146324FLH23 delivery order | $13K | Consumable supplies for yorktown galley. | Navy | Food preparation and serving equipment | May 12, 2024 DoD 90d |
| N6146324FLH0020 delivery order | $13K | Consumable items for the regional food service | Navy | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| N6146325FLH0003 delivery order | $12K | Napkins & alum steam pans | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| N6146324FLH0013 delivery order | $12K | Consumable supples for little creek food service. | Navy | Food preparation and serving equipment | Feb 2, 2024 DoD 90d |
| N6146325FLH0068 delivery order | $12K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N6146325FLH0025 delivery order | $12K | Consumable supplies for the jeb little creek galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6146324FLH022 delivery order | $12K | Office and janitorial supplies | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N6146324FLH0010 delivery order | $12K | Office supplies, janitorial supplies and maintenance supplies for self-help projects | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| N6146325FLH0039 delivery order | $12K | Consumable supplies for the naval weapons station yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| N6146325FLH0080 delivery order | $12K | Consumable supplies for the galley | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| N6146325FLH0094 delivery order | $12K | Consumable supplies | Navy | Food preparation and serving equipment | Aug 20, 2025 DoD 90d |
| N6146324FLH0021 delivery order | $12K | Consumable supplies for dam neck food service. | Navy | Food preparation and serving equipment | Feb 7, 2024 DoD 90d |
| N6146325FLH0085 delivery order | $11K | Consumable supplies for the galley | Navy | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
| N6146324FLH0012 delivery order | $11K | Tableware for dam neck galley daily operation. | Navy | Food preparation and serving equipment | Feb 8, 2024 DoD 90d |
| N6146324FLH0015 delivery order | $10K | Consumable supplies for yorktown galley | Navy | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| N0018926F0074 delivery order | $10K | Breacher kits | Navy | Uniforms and clothing | Jan 7, 2026 DoD 90d |
| SPMYM125P1460 purchase order | $7.9K | N421585219c176, ford folders | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| 70B03C24P00000139 purchase order | $7.3K | Automotive engine | U.S. Customs and Border Protection | Engines and turbines | Apr 10, 2024 |
| 70B03C25P00000195 purchase order | $6.6K | El paso sector engine replacement | U.S. Customs and Border Protection | Vehicle maintenance | Apr 29, 2025 |
| 70B03C25P00000428 purchase order | $6.2K | Vehicle engine repair m78712 | U.S. Customs and Border Protection | Vehicle maintenance | Aug 6, 2025 |
| 70B03C26P00000012 purchase order | $6.1K | Purchase of a vehicle engine assembly | U.S. Customs and Border Protection | Engines and turbines | Dec 16, 2025 |
| 70B03C25P00000446 purchase order | $5.3K | The el paso sector intents to purchase new transmission for vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 12, 2025 |
| N0018925F0045 delivery order | $2.7K | Galley cleaning supplies | Navy | Chemicals | Mar 5, 2025 DoD 90d |
| SPMYM125P1385 purchase order | $336 | N4215852114378, custom command stamp | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| 70B03C20A00000040 blanket purchase agreement | $0 | Auto parts concession | U.S. Customs and Border Protection | Vehicle components | Aug 19, 2024 |
| 70B03C25A00000026 blanket purchase agreement | $0 | Auto parts concession | U.S. Customs and Border Protection | Vehicle components | Aug 5, 2025 |
| N0017819D8067 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 2, 2026 DoD 90d |
| N0017819F8067 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Jan 1, 2024 DoD 90d |
| N0018920F0635 delivery order | $0 | Servmart | Navy | Uniforms and clothing | Oct 9, 2024 DoD 90d |
| N0018920F0636 delivery order | $0 | Servmart - office supplies | Navy | Uniforms and clothing | Sep 5, 2025 DoD 90d |
| N0018920F0637 delivery order | $0 | Servmart - apex power | Navy | Uniforms and clothing | Aug 28, 2025 DoD 90d |
| N0018920F0638 delivery order | $0 | Servmart - sl 20xp flashlight | Navy | Uniforms and clothing | Mar 15, 2024 DoD 90d |
| N0018920F0639 delivery order | $0 | Servmart - compact drill | Navy | Uniforms and clothing | Mar 15, 2024 DoD 90d |
| N0018920F0640 delivery order | $0 | Servmart - battery | Navy | Uniforms and clothing | Sep 5, 2025 DoD 90d |
| N0018921D0010 IDIQ contract | $0 | Norfolk super servmart supplies | Navy | Uniforms and clothing | Jan 27, 2026 DoD 90d |
| N0018923F0179 delivery order | $0 | Cvn-79 bakeshop - servmart | Navy | Food preparation and serving equipment | Feb 7, 2024 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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