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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017425FG178 delivery order | $872 | 20v max compact brushless drill/imp comb po 4522758655 | Navy | Hand tools | Apr 21, 2025 DoD 90d |
| W911YP24F9C77 delivery order | $858 | 1x alpha-sim machine needed for physical therapy at utah ARMY national guard | Army | Medical equipment and supplies | Sep 19, 2024 DoD 90d |
| N0016424FP1638 delivery order | $848 | Required to support slq32 test set maintenance which allows for repairs if there are any failures to meet mission requirements wxps 4522605417 | Navy | Instruments and lab equipment | Sep 19, 2024 DoD 90d |
| W50S9A25FC002 delivery order | $834 | 1 ea dewalt tool kit | Army | Metalworking machinery | Sep 11, 2025 DoD 90d |
| N0002424FG0572 delivery order | $821 | Aeron chair | Navy | Furniture | Aug 25, 2024 DoD 90d |
| N6931624F9007 delivery order | $805 | 4522417068 - camera & tv mount | Navy | Photographic equipment | Dec 18, 2023 DoD 90d |
| N0025324M4FNQ delivery order | $800 | Cannon eos rebel camera with lens | Navy | Radios and communications | Dec 13, 2023 DoD 90d |
| N0002425FG0166 delivery order | $733 | Shipping boxes 8115-00-117-8249 | Navy | Containers and packaging | Jan 3, 2025 DoD 90d |
| N0016424FP679 delivery order | $673 | This item is to be used for clean up after mixing epoxy and mixing of flare composition during production and engineering of infrared decoy countermeasures (flares). this is in support of the air expendable countermeasures (aecm) program ... | Navy | Cleaning equipment and supplies | Mar 14, 2024 DoD 90d |
| N6660425M1003 delivery order | $628 | Wire shelving starter unit | Navy | Instruments and lab equipment | Oct 23, 2024 DoD 90d |
| N0016425FP3006 delivery order | $591 | Required for engineers/technicians to transport fieldfox analyzers in support of the an slq-32 ew systems wxm 4522727441 | Navy | Badges, insignia and accessories | Feb 26, 2025 DoD 90d |
| N0002424FG0231 delivery order | $588 | Dual monitor desk stand | Navy | Office supplies | Mar 28, 2024 DoD 90d |
| N0016424FP1660 delivery order | $586 | Required to adhere to calibration standards gxpr 4522577469 | Navy | Office supplies | Aug 14, 2024 DoD 90d |
| N0016425FP3182 delivery order | $576 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522754477 | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| N0016424FP1668 delivery order | $569 | Required for the current work load and fleet demand to repair the pblo sps49 wxpx 4522528194 | Navy | Communications security and crypto | Jun 7, 2024 DoD 90d |
| N0002424FG0540 delivery order | $531 | Dome security mirror, traffic inspection mirror, measuring wheel, laser distance meter, chart tape | Navy | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| N6449824FG235 delivery order | $505 | 27" computer privacy screen 5e ach | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| N6660424M1504 delivery order | $505 | Pliers set | Navy | Hand tools | Nov 15, 2023 DoD 90d |
| N0016425FP2762 delivery order | $482 | No description on the record | Navy | Furniture | Jan 24, 2025 DoD 90d |
| N0016425FP2868 delivery order | $478 | Required to complete overhaul efforts performed by mk99 technicians in order to meet fleet requirements wxpr 4522723347 | Navy | Hand tools | Feb 21, 2025 DoD 90d |
| N0002424FG0341 delivery order | $461 | 18-1/4x36-1/4x34 rolling instrument cart | Navy | Hardware and abrasives | Jul 16, 2024 DoD 90d |
| N6278624FG006 delivery order | $455 | Erp po 4522386003 planner refills | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| N0016424FP634 delivery order | $445 | The wireless remote presenters will be used by gxw employees for presentations during meetings for visitors, high level command meetings, etc 4522483301 | Navy | Office supplies | Apr 8, 2024 DoD 90d |
| N0016424FP068 delivery order | $423 | No description on the record | Navy | Power generation and distribution | Nov 6, 2023 DoD 90d |
| N0002425FG0060 delivery order | $416 | New employee starter kit | Navy | Office supplies | Oct 25, 2024 DoD 90d |
| N0016424FP1641 delivery order | $394 | Required for the current work load and fleet demand to repair the sps-67 wxpx 4522584331 | Navy | Communications security and crypto | Aug 22, 2024 DoD 90d |
| HQ014724FV069 delivery order | $374 | Mda/ms requested garbage disposals in support of replacing broken and keeping attic stock in hsv. | Missile Defense Agency | Plumbing, heating and waste disposal | Aug 20, 2024 DoD 90d |
| N0016424FP817 delivery order | $368 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. 4522459526 | Navy | Radar | Mar 6, 2024 DoD 90d |
| N0016424FP969 delivery order | $368 | Material is needed by ssa engineers & technicians for project support of an/slq-32 4522517957 | Navy | Instruments and lab equipment | May 22, 2024 DoD 90d |
| N0016424FP1099 delivery order | $346 | Required to support radar restoration sps-48 overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables wxpr, 4522533947 | Navy | Pipe, tubing and hose | Jun 14, 2024 DoD 90d |
| N0025324M1BF4 delivery order | $342 | Rack | Navy | Maintenance shop equipment | Nov 21, 2023 DoD 90d |
| N0016425FP2688 delivery order | $325 | Required to install repair troubleshoot fiber and copper 1041 4522680879 | Navy | Hand tools | Jan 11, 2025 DoD 90d |
| N0002424FG0229 delivery order | $320 | Retractable gel pen | Navy | Office supplies | Mar 12, 2024 DoD 90d |
| N0002424FG0312 delivery order | $319 | Scanner 1d black rs232/usb/kbw/ibm 6np527 1250g-2-n | Navy | Electronic components | Jun 11, 2024 DoD 90d |
| N6449824FG217 delivery order | $314 | Electrical controls | Navy | Power generation and distribution | Apr 22, 2024 DoD 90d |
| N0002425FG0041 delivery order | $305 | Clipboard, document protector, binder clips | Navy | Office supplies | Nov 11, 2024 DoD 90d |
| SPE4A825M00R9 BPA call | $281 | 0.5 to 0.625 liquidtight straight strai | Defense Logistics Agency | Office supplies | Sep 8, 2025 DoD 90d |
| N0016424FP439 delivery order | $279 | This material is needed for the repair of niin 016640142, control panel. 4522431741 | Navy | Hand tools | Jan 23, 2024 DoD 90d |
| N7027224M001K delivery order | $264 | 7/8 bore, 3/16 x 3/32 keyway width x | Navy | Office supplies | Feb 12, 2024 DoD 90d |
| N0002424FG0129 delivery order | $254 | Green military log book 7530002223525 | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N7027224M00HW delivery order | $242 | Boots & shoes | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| SPE4A825M00QM BPA call | $231 | Drill/tap set | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N6133125FG137 delivery order | $220 | Disk blu-ray printable po#4522777611 | Navy | IT products: end user | May 9, 2025 DoD 90d |
| N6133126FG076 delivery order | $220 | Disk blu-ray printable | Navy | IT products: end user | May 9, 2026 DoD 90d |
| N6449825FG911 delivery order | $220 | Refill ls950 lamin 5.6mil, 8.5" x 100 ft (5ea) | Navy | Medical equipment and supplies | Apr 11, 2025 DoD 90d |
| N6660424M1028 delivery order | $215 | 7 piece laser palm switch air gun kit | Navy | Maintenance shop equipment | Jan 30, 2024 DoD 90d |
| W50S9A24F9E02 delivery order | $194 | 25 ea pin punch: 3/32" | Army | Hand tools | Feb 29, 2024 DoD 90d |
| N0016424FP1157 delivery order | $194 | Require hard hats for technicians to follow safety procedures gxw 4522532749 | Navy | Fire, rescue and safety equipment | Jun 13, 2024 DoD 90d |
| N0002424FG0609 delivery order | $190 | 20v max li-ion compact 2-tool combo kit | Navy | Hand tools | Sep 30, 2024 DoD 90d |
| N0016424FP1216 delivery order | $186 | Required to set up the 17kv test set as part of the arc (spy-1) depot navfac depot feasibility study to support the fleet wxpn 4522568187 | Navy | Lighting | Aug 5, 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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