Data / Federal awards / NAICS 333319 / M.A.N.S. DISTRIBUTORS, INC.
M.A.N.S. DISTRIBUTORS, INC.: 11 federal contract awards, $287,811 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M.A.N.S. DISTRIBUTORS, INC. (UEI UVRDN73LZTV5), Carrollton, TX, received 11 federal prime contract awards with $287,811 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($146,205) and its largest code is NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333319, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UVRDN73LZTV5UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $287,811Obligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 8 | $288,569 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $-758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $146,205 |
| Department of Defense | 7 | $141,605 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,195 |
| FY2025 | $239,615 |
| FY2026 | $0 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625F0075 | Department of Veterans Affairs | Delivery Order | 333319 | FLOOR SCRUBBER CARPET EXTRACTOR AND WET DRY VACUUM | $132,362 | $132,818 | February 3, 2025 | April 10, 2025 | Carrollton, TX | usaspending.gov |
| FA940125F0096 | Department of Defense | Delivery Order | 333319 | 8 MASSAGE CHAIRS | $91,504 | $91,504 | September 29, 2025 | October 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA462625FG023 | Department of Defense | Delivery Order | 333319 | FLOOR SCRUBBER | $15,749 | $15,749 | September 19, 2025 | September 22, 2025 | Carrollton, TX | usaspending.gov |
| FA660624FG022 | Department of Defense | Delivery Order | 333319 | FLOOR POLISHERS AND CAUUM CLEANING EQUIPMENT | $14,610 | $14,610 | October 1, 2023 | September 30, 2024 | Chicopee, MA | usaspending.gov |
| 36C26124F0067 | Department of Veterans Affairs | Delivery Order | 333319 | FIRE RESISTANT WASTEBASKETS 28 QUART | $13,843 | $13,843 | November 17, 2023 | January 31, 2024 | Carrollton, TX | usaspending.gov |
| FA483024FG077 | Department of Defense | Delivery Order | 333319 | OFFICE FURNITURE | $12,174 | $12,174 | August 26, 2024 | September 30, 2024 | Carrollton, TX | usaspending.gov |
| W911YP24F9C52 | Department of Defense | Delivery Order | 333319 | 1X FLOOR SCRUBBER NEEDED TO MAINTENANCE OF UTAH ARMY NATIONAL GUARD BUILDINGS | $8,327 | $8,327 | July 29, 2024 | July 29, 2024 | Dallas, TX | usaspending.gov |
| GS30F009CA | General Services Administration | FSS | 333318 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,862,595 | February 9, 2015 | usaspending.gov | ||
| GS07F0380U | General Services Administration | FSS | 333319 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | June 1, 2008 | usaspending.gov | ||
| SP47W119F52QA | Department of Defense | Delivery Order | 339999 | 8506752289!EMALL NON-NSN MATERIALS | $-284 | $0 | August 16, 2019 | August 16, 2019 | Carrollton, TX | usaspending.gov |
| SP47W119F40PL | Department of Defense | Delivery Order | 339999 | 8506694276!EMALL NON-NSN MATERIALS | $-474 | $0 | July 23, 2019 | July 23, 2019 | Carrollton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.