AwardTape · Defense awards · Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp: $841K in DoD and DHS awards
Mensch Mill & Lumber Corp holds 127 DoD and DHS prime awards with $841K obligated Oct 1, 2023 to May 9, 2026. Largest category: Books, maps and publications at $107K; largest buyer: Department of the Air Force at $579K.
| Obligated FY2024+ | $841K |
|---|---|
| Awards | 127 |
| FY2024 | $695K |
| FY2025 | $146K |
| FY2026 to date | $220 |
| Lifetime obligated on these awards | $872K |
| First and latest action | Oct 1, 2023 · May 9, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Books, maps and publications | $107K | 1 awards | 13% |
| 2 | Furniture | $101K | 12 awards | 12% |
| 3 | IT products: end user | $78K | 5 awards | 9.3% |
| 4 | Hardware and abrasives | $64K | 4 awards | 7.7% |
| 5 | Construction materials | $57K | 2 awards | 6.8% |
| 6 | Refrigeration and air conditioning | $52K | 1 awards | 6.2% |
| 7 | Metalworking machinery | $48K | 3 awards | 5.7% |
| 8 | Office supplies | $45K | 27 awards | 5.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $579K | 19 awards | 69% |
| 2 | Department of the Navy | $191K | 90 awards | 23% |
| 3 | Defense Health Agency | $41K | 2 awards | 4.9% |
| 4 | Department of the Army | $23K | 8 awards | 2.7% |
| 5 | Defense Logistics Agency | $6.0K | 7 awards | 0.7% |
| 6 | Missile Defense Agency | $374 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA254324F0039 delivery order | $107K | 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. | Air Force | Books, maps and publications | Sep 17, 2024 DoD 90d |
| FA480924F0104 delivery order | $63K | Seymour johnson is requiring the purchase of jobox steel slope lid. | Air Force | Hardware and abrasives | Sep 3, 2024 DoD 90d |
| N0024424F0312 delivery order | $60K | Aluminum mechanical spring slim monitor | Navy | IT products: end user | Jun 18, 2024 DoD 90d |
| N0040625PS298 purchase order | $57K | Lumber | Navy | Construction materials | Aug 21, 2025 DoD 90d |
| FA527024F0191 delivery order | $52K | 20 fans of brand name or equal requested.manufacturer: big ass fans model: sidekickmfr part no.: f-sk1-4801 | Air Force | Refrigeration and air conditioning | Sep 16, 2024 DoD 90d |
| FA850124FG118 delivery order | $47K | Saws and filing machines | Air Force | Metalworking machinery | Oct 1, 2023 DoD 90d |
| FA480324FG036 delivery order | $33K | Time measuring instruments | Air Force | Instruments and lab equipment | Oct 1, 2023 DoD 90d |
| FA486124F0060 delivery order | $32K | 99 lrs mobile work stations | Air Force | Furniture | Feb 15, 2024 DoD 90d |
| FA441824FG053 delivery order | $32K | Igf code if services describe purchase w/o accronyms | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| FA860124FG044 delivery order | $30K | It and telecom -compute: servers (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2023 DoD 90d |
| FA448624F0031 delivery order | $26K | Automated external defibrillator (aed), 20 each | Air Force | Drugs and biologicals | Sep 27, 2024 DoD 90d |
| HT009025FG0350022 delivery order | $23K | Recycled paper. | Defense Health Agency | Office supplies | Mar 11, 2025 DoD 90d |
| FA286024FG142 delivery order | $21K | Telephone and telegraph equipment | Air Force | Radios and communications | Oct 1, 2023 DoD 90d |
| FA480924FG046 delivery order | $21K | Trianing aids | Air Force | Training devices and simulators | Oct 1, 2023 DoD 90d |
| FA560624FG058 delivery order | $19K | Cabinets lockers bins and shelving | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA441924FG027 delivery order | $18K | Radio and television communication equipment airborne | Air Force | Radios and communications | Oct 1, 2023 DoD 90d |
| HT009024FG0810026 delivery order | $18K | Centrifuges for replacement | Defense Health Agency | IT products: end user | Aug 31, 2024 DoD 90d |
| FA448424FG940 delivery order | $17K | Gpc expanded use - deployment gear | Air Force | Body armor | Sep 30, 2024 DoD 90d |
| FA489725FG024 delivery order | $16K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W9127N24F0070 delivery order | $13K | Office chairs for vas office | Army | Furniture | Jul 23, 2024 DoD 90d |
| FA460825FG007 delivery order | $13K | Heavy lifter (pallet jack) | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| FA448424FG015 delivery order | $12K | Aircraft components and accessories | Air Force | Aircraft components and accessories | Oct 1, 2023 DoD 90d |
| FA520524FG037 delivery order | $11K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA301624FG168 delivery order | $10K | Miscellaneous electric power and distribution equipment | Air Force | Power generation and distribution | Oct 1, 2023 DoD 90d |
| N6339425FKC10 delivery order | $7.5K | Pr 1105503569 / po 4522611152 / prt fy24-59030 / steel heavy duty electric powered tugger | Navy | Materials handling equipment | Nov 12, 2024 DoD 90d |
| W911YP24F9C48 delivery order | $6.8K | 4x aed needed for medical readiness for hhc, 19th sfg(a) of the utah ARMY national guard | Army | Medical equipment and supplies | Jul 29, 2024 DoD 90d |
| N0017425FG033 delivery order | $5.9K | Intel core cpu, expertcenter' | Navy | Individual equipment | Nov 13, 2024 DoD 90d |
| N6339424FPG18 delivery order | $5.3K | Document scanner, invoice number minv41516, fy24-fy24-51144, pr 1105090018, po 4522469136. | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| N0002425FG0053 delivery order | $3.6K | Wire shelving | Navy | Furniture | Oct 17, 2024 DoD 90d |
| N0016425FP2715 delivery order | $3.0K | Required to be used in the anspa 25g lab area by technicians and engineers wxpx 4522696342 | Navy | Furniture | Jan 24, 2025 DoD 90d |
| N0002424FG0667 delivery order | $3.0K | Heavy duty furniture/safe mover 6000lb capacity | Navy | Materials handling equipment | Aug 20, 2024 DoD 90d |
| N0002424FG0618 delivery order | $2.8K | Refrigerator/freezer | Navy | Food preparation and serving equipment | Sep 25, 2024 DoD 90d |
| N0016424FP1317 delivery order | $2.6K | Bench required in the coldspray lab prototyping section wxsw 4522562579 | Navy | Maintenance shop equipment | Jul 26, 2024 DoD 90d |
| N0016424FP297 delivery order | $2.2K | This material the linkrunner at network auto-tester is the fastest way to solve network connectivity problems. 4522421909 | Navy | Hand tools | Dec 28, 2023 DoD 90d |
| SPE4A824M004J delivery order | $2.2K | 16 max measuring range, 5 µm res | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| SP330025M007G BPA call | $1.8K | Precision torque tools | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| N0017425FG154 delivery order | $1.8K | Paper towel dispenser: plastic | Navy | Plumbing, heating and waste disposal | Apr 9, 2025 DoD 90d |
| N0016424M0007 delivery order | $1.7K | 15pc sae flex head ratcheting combinatio | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N0016424FP1524 delivery order | $1.6K | Required to replace broken chairs to match what we already have in the office 104 4522599738 | Navy | Furniture | Sep 12, 2024 DoD 90d |
| N6279324FG0069 delivery order | $1.6K | Security posts | Navy | Miscellaneous products | Aug 13, 2024 DoD 90d |
| N0016724FG274 delivery order | $1.5K | Po# 4522601172 elkay ezh20 bottle filling station | Navy | Water purification | Sep 25, 2024 DoD 90d |
| N6660425M1015 delivery order | $1.4K | Wire racks | Navy | Furniture | Jan 7, 2025 DoD 90d |
| N0002424FG0630 delivery order | $1.3K | 27" samsung monitors | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| SPE4A824M00H5 delivery order | $1.2K | 20 max measuring range, 1 µm res | Defense Logistics Agency | Office supplies | Mar 15, 2024 DoD 90d |
| N6279324FG0063 delivery order | $1.1K | Hard hats | Navy | Office supplies | Jul 29, 2024 DoD 90d |
| N0016425FP3065 delivery order | $1.1K | Required for both the color printer and the black and white printer 00t 4522767493 | Navy | IT products: storage | Apr 29, 2025 DoD 90d |
| W911YP24F9C12 delivery order | $1.0K | Hand tool needed for mob of utah national guard units | Army | Hand tools | Feb 26, 2024 DoD 90d |
| N0002425FG0004 delivery order | $909 | Optical mouse, new employee kit, cord organizer | Navy | Office supplies | Oct 2, 2024 DoD 90d |
| N0016425FP061 delivery order | $892 | Required for operators during oga battery testing and destructive physical analysis jxmq 4522626487 | Navy | Uniforms and clothing | Oct 28, 2024 DoD 90d |
| N0017424M0007 delivery order | $872 | Im2600-foam,im2600 foam kit,replacement | Navy | Office supplies | Mar 12, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDefense Health AgencyDepartment of the ArmyDefense Logistics AgencyMissile Defense Agency
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