AwardTape / Contracts / N6146325FLH0039
N6146325FLH0039: $12K Department of the Navy Award to Mancon LLC
Consumable supplies for the naval weapons station yorktown galley. Contracting activity: NAVY REGION MID ATLANTIC. Estimated completion: 2025-04-29.
$12K contract action / $12K cumulative ceiling / COMPETITION NOT STATED / 2025-04-29 completion / N61463 NAVY REGION MID ATLANTIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6146325FLH0039 · Parent Vehicle: N00189-21-D-0010 |
|---|---|
| Prime Contractor (Awardee) |
Mancon LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $16.3M obligated across 105 contracts
|
| Obligated Amount | $11,908 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $11,908 |
| USAspending / FPDS Obligation History | Base Record Obligated: $11,908 (signed 2025-03-24, latest FPDS action 2025-03-24) · 15 Issued Delivery/Task Order(s) totaling $9,175,961 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N61463: NAVY REGION MID ATLANTIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 315220 (Men'S And Boys' Cut And Sew Apparel Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-04-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6146325FLH0039)
Consumable supplies for the naval weapons station yorktown galley
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Mancon LLC
- Delivery Runway: Active through 2025-04-29
- Requirement Scope: Consumable supplies for the naval weapons station yorktown galley
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N6146325FLH0039 when contacting Mancon LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N61463 (NAVY REGION MID ATLANTIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N6146325FLH0039 (15 shown, $9.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0018925F0621 | $2.5M | Mancon LLC | 2025-08-22 / 2025-08-22 | 2025-12-16 | Helmets and soft armor |
| N0018925F0639 | $1.8M | Mancon LLC | 2025-08-25 / 2025-12-16 | 2025-12-23 | Servmart soft armor inserts |
| N0018924F0525 | $982K | Mancon LLC | 2024-09-13 / 2024-09-27 | 2024-09-30 | Cvn-74 wardroom galley equipment |
| N0018924F0148 | $715K | Mancon LLC | 2024-01-26 / 2024-05-29 | 2024-03-07 | Soft armor sizes small, medium, large, & xlarge |
| N0018926FL098 | $504K | Mancon LLC | 2026-03-26 / 2026-03-26 | 2026-03-27 | March 26 uss george h.w. bush servmart order |
| N0018925F0597 | $441K | Mancon LLC | 2025-08-07 / 2025-08-07 | 2025-12-04 | Soft armor tactical gear |
| N0018925F0852 | $441K | Mancon LLC | 2025-09-30 / 2025-09-30 | 2026-02-27 | Servmart five (5) year ordering period |
| N0018924F0518 | $420K | Mancon LLC | 2024-09-06 / 2024-09-13 | 2024-09-30 | Cvn-74 galley supplies |
| N0018924F0530 | $359K | Mancon LLC | 2024-09-10 / 2024-09-10 | 2024-09-30 | Soft armor & helmets |
| N0018924F0794 | $331K | Mancon LLC | 2024-07-25 / 2024-08-05 | 2024-09-01 | Galley clothing |
| N0018925F0187 | $263K | Mancon LLC | 2025-02-11 / 2025-12-16 | 2025-03-22 | Servmart five (5) year ordering period |
| N6146324FLH0016 | $207K | Mancon LLC | 2024-02-09 / 2024-02-09 | 2024-03-27 | Kitchen supplies to region for all galley. |
| N0018924F0239 | $118K | Mancon LLC | 2024-03-08 / 2024-03-08 | 2024-04-08 | Breacher kits (tactical) |
| N0018926FL096 | $82K | Mancon LLC | 2026-03-26 / 2026-03-26 | 2026-06-23 | Uss laboon wardroom upgrades |
| N6146325FLH0083 | $76K | Mancon LLC | 2025-08-15 / 2025-08-15 | 2025-09-26 | Consumable supplies for the nsa northwest galley |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Mancon LLC Supply Chain / Small Business Liaison referencing contract N6146325FLH0039.
Other Recent Department of War Awards to Mancon LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-04-29 | N00189-26-D-L008 | Navy | $87.3M | - | MANCON wins $87.3M contract for fixed-price with provisions for economic price adjustments that will include terms. Naval Supply Systems Com... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N6146325FLH0039
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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