No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-10 |
|---|---|
| Legal name | M.A.N.S. DISTRIBUTORS, INC. (DBA M A N S DISTRIBUTORS INC) |
| Address | 3120 KELLWAY DR, CARROLLTON, TX, 75006, USA / district 32 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1982-08-02 |
| NAICS | 322291 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA940125F0096 | $92K | delivery order | Department of the Air Force | Medical equipment and supplies | 8 massage chairs | Sep 30, 2025 |
| FA462625FG023 | $16K | delivery order | Department of the Air Force | Cleaning equipment and supplies | Floor scrubber | Sep 19, 2025 |
| FA660624FG022 | $15K | delivery order | Department of the Air Force | Cleaning equipment and supplies | Floor polishers and cauum cleaning equipment | Oct 1, 2023 |
| FA483024FG077 | $12K | delivery order | Department of the Air Force | Furniture | Office furniture | Aug 26, 2024 |
| W911YP24F9C52 | $8K | delivery order | Department of the Army | Cleaning equipment and supplies | 1x floor scrubber needed to maintenance of utah ARMY national guard buildings | Jul 29, 2024 |
| SP47W119F52QA | -$284 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8506752289 emall non-nsn materials | Jul 1, 2024 |
| SP47W119F40PL | -$475 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8506694276 emall non-nsn materials | Jun 28, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0380U | 5 | $142K | $92K | - | Office furniture | Sep 30, 2025 |
| 2 | SP47W118D0014 | 2 | -$758 | - | $758 | 8506752289 emall non-nsn materials | Jul 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $134K | 95% |
| 2 | Department of the Army | 1 | $8K | 5.9% |
| 3 | Defense Logistics Agency | 2 | -$758 | -0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 1 | $92K | 65% |
| 2 | Cleaning equipment and supplies | 3 | $39K | 27% |
| 3 | Furniture | 1 | $12K | 8.6% |
| 4 | Hardware and abrasives | 2 | -$758 | -0.5% |
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 24, 2026.
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