Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6146325FLH0077 delivery order | Mancon LLC | $16K | Consumable supplies for the unaccompanied housing barracks at jeb little creek | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| N6146325FLH0067 delivery order | Mancon LLC | $15K | Various supplies for unaccompanied housing at ns norfolk | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N6146325FLH0024 delivery order | Mancon LLC | $15K | Consumable supplies for the nws yorktown galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6146325FLH0031 delivery order | Mancon LLC | $14K | Consumable supplies for the galley - cutlery kits, gloves, napkins, 3 comp eco friendly plates, film food wrap, clear hinged trays | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| N6146325FLH0037 delivery order | Mancon LLC | $14K | Consumable supplies for nws yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| N6146325FLH0095 delivery order | Mancon LLC | $14K | Consumable supplies for the dam neck galley | Navy | Food preparation and serving equipment | Aug 19, 2025 DoD 90d |
| N6146324FLH0014 delivery order | Mancon LLC | $14K | Consumable supples for northwest annex food service. | Navy | Food preparation and serving equipment | Feb 6, 2024 DoD 90d |
| N6146325FLH0066 delivery order | Mancon LLC | $14K | Consumable supplies | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N6146325FLH0052 delivery order | Mancon LLC | $13K | Consumable supplies | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N3596A24F0036 delivery order | Mancon LLC | $13K | Gsa general contracted office supplies | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| N6146325FLH0032 delivery order | Mancon LLC | $13K | Consumable supplies for the galley at nas oceana | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| N6146325FLH0087 delivery order | Mancon LLC | $13K | Consumable supplies | Navy | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
| N6146324FLH23 delivery order | Mancon LLC | $13K | Consumable supplies for yorktown galley. | Navy | Food preparation and serving equipment | May 12, 2024 DoD 90d |
| N0018921D0010 N6146324FLH0020 delivery order | Mancon LLC | $13K | Consumable items for the regional food service | Navy | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| N6146325FLH0003 delivery order | Mancon LLC | $12K | Napkins & alum steam pans | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| N6146324FLH0013 delivery order | Mancon LLC | $12K | Consumable supples for little creek food service. | Navy | Food preparation and serving equipment | Feb 2, 2024 DoD 90d |
| N6146325FLH0068 delivery order | Mancon LLC | $12K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N6146325FLH0025 delivery order | Mancon LLC | $12K | Consumable supplies for the jeb little creek galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6146324FLH022 delivery order | Mancon LLC | $12K | Office and janitorial supplies | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N6146324FLH0010 delivery order | Mancon LLC | $12K | Office supplies, janitorial supplies and maintenance supplies for self-help projects | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| N6146325FLH0039 delivery order | Mancon LLC | $12K | Consumable supplies for the naval weapons station yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| N6146325FLH0080 delivery order | Mancon LLC | $12K | Consumable supplies for the galley | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| N6146325FLH0094 delivery order | Mancon LLC | $12K | Consumable supplies | Navy | Food preparation and serving equipment | Aug 20, 2025 DoD 90d |
| N6146324FLH0021 delivery order | Mancon LLC | $12K | Consumable supplies for dam neck food service. | Navy | Food preparation and serving equipment | Feb 7, 2024 DoD 90d |
| N6146325FLH0085 delivery order | Mancon LLC | $11K | Consumable supplies for the galley | Navy | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
| N6146324FLH0012 delivery order | Mancon LLC | $11K | Tableware for dam neck galley daily operation. | Navy | Food preparation and serving equipment | Feb 8, 2024 DoD 90d |
| N6146324FLH0015 delivery order | Mancon LLC | $10K | Consumable supplies for yorktown galley | Navy | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| N0018926F0074 delivery order | Mancon LLC | $10K | Breacher kits | Navy | Uniforms and clothing | Jan 7, 2026 DoD 90d |
| N0018925F0045 delivery order | Mancon LLC | $3K | Galley cleaning supplies | Navy | Chemicals | Mar 5, 2025 DoD 90d |
| N0018921D0010 IDIQ contract | Mancon LLC | $0 | Norfolk super servmart supplies | Navy | Uniforms and clothing | Jan 27, 2026 DoD 90d |
| N0018923F0179 delivery order | Mancon LLC | $0 | Cvn-79 bakeshop - servmart | Navy | Food preparation and serving equipment | Feb 7, 2024 DoD 90d |
| N0018923F0532 delivery order | Mancon LLC | $0 | Servmart - toners | Navy | Photographic equipment | Nov 5, 2025 DoD 90d |
| N0018923F0717 delivery order | Mancon LLC | $0 | Pots pans kitch uten | Navy | Food preparation and serving equipment | Dec 11, 2023 DoD 90d |
| N0018923F0792 delivery order | Mancon LLC | $0 | Kitchen utensils | Navy | Food preparation and serving equipment | Jan 17, 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 24, 2026.
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