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AwardTape / Contracts / N6146325FLH0083

N6146325FLH0083: $76K Department of the Navy Award to Mancon LLC

Consumable supplies for the nsa northwest galley. Contracting activity: NAVY REGION MID ATLANTIC. Estimated completion: 2025-09-26.

$76K contract action / $76K cumulative ceiling / COMPETITION NOT STATED / 2025-09-26 completion / N61463 NAVY REGION MID ATLANTIC

1. Contract Summary & Primary Sources

Contract Number (PIID) N6146325FLH0083 · 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 $75,585
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $75,585
USAspending / FPDS Obligation History Base Record Obligated: $75,585 (signed 2025-08-15, latest FPDS action 2025-08-15) · 15 Issued Delivery/Task Order(s) totaling $9,165,203
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 2025-09-26
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6146325FLH0083)

Consumable supplies for the nsa northwest 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 2025-09-26
  • Requirement Scope: Consumable supplies for the nsa northwest galley
  • Federal Supply Class: PSC 7510 (Office Supplies)
  • BD Action: Reference Prime Contract N6146325FLH0083 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 N6146325FLH0083 (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
N0018925F0298 $65K Mancon LLC 2025-04-29 / 2025-04-29 2025-04-29 Breacher kits
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 N6146325FLH0083.

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.
FOIA Note: Automated FOIA drafting is disabled for N6146325FLH0083 (intelligence or special-operations buyer). You can contact Department of the Navy FOIA (route via DON portal) directly via https://foiaportal.casepointgov.com/dltnavy.