Data / Federal awards / NAICS 332311 / M.N. GUMBERT CORP
M.N. GUMBERT CORP: 18 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
M.N. GUMBERT CORP (UEI YP5LK5U191F4), Tulsa, OK, received 18 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- YP5LK5U191F4UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 18Contract awards
- $3.2 millionObligated
- 2023-12-07First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $1.2 million |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $666,922 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $553,448 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $228,345 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $170,840 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $156,000 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $72,900 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $60,471 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $35,210 |
| 327910 | Abrasive Product Manufacturing | 3 | $22,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.9 million |
| Department of the Treasury | 1 | $156,000 |
| Department of Transportation | 2 | $60,471 |
| General Services Administration | 2 | $5,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $352,337 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA667525P0009 | Department of Defense | Purchase Order | 332311 | THIS REQUIREMENT IS FOR ONE (1) PAINT SPRAY BOOTH FOR THE 301ST MXG IN ACCORDANCE WITH (IAW) THE DRAWINGS, SPECIFICATIONS, AND RFI RESPONSES | $1,169,935 | $1,209,635 | August 1, 2025 | August 26, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| FA812524P0022 | Department of Defense | Purchase Order | 339112 | PROTECTIVE EXPENDABLES | $553,448 | $553,448 | January 29, 2024 | February 29, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812524P0057 | Department of Defense | Purchase Order | 333991 | ELECTROSTATIC PAINT GUNS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK OR PERFORMANCE WORK STATEMENT. | $474,568 | $474,568 | May 30, 2024 | September 2, 2024 | Oklahoma City, OK | usaspending.gov |
| W519TC25P2203 | Department of Defense | Purchase Order | 327215 | SPHERICEL BEADS | $228,345 | $228,345 | March 11, 2025 | April 8, 2025 | Mcalester, OK | usaspending.gov |
| FA812525P0049 | Department of Defense | Purchase Order | 333912 | EIGHT (8) QUAD GUN PUMP CARTS TO INCLUDE DELIVERY AND TRAINING IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $170,840 | $170,840 | April 22, 2025 | August 29, 2025 | Tulsa, OK | usaspending.gov |
| 2031ZA26P00126 | Department of the Treasury | Purchase Order | 333248 | PURCHASE ORDER FOR GRACO INK PUMPS | $156,000 | $156,000 | September 16, 2026 | October 16, 2026 | Tulsa, OK | usaspending.gov |
| FA812526P0044 | Department of Defense | Purchase Order | 333991 | ELECTROSTATIC PAINT GUNS IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION | $154,704 | $154,704 | May 8, 2026 | May 7, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P02639 | Department of Transportation | Purchase Order | 339991 | THE PROCUREMENT OF THIS EQUIPMENT IS VITAL TO THE REPAIR OF THE ARSR2 FOR SOA AJW24-00125010. ALL OF THE SUPPORTING STRUCTURE OF THIS ANTENN | $38,921 | $38,921 | April 22, 2024 | October 18, 2024 | Tulsa, OK | usaspending.gov |
| FA812524P0047 | Department of Defense | Purchase Order | 333991 | DEVILBISS COMM-HSI-10 GRAVITY FEED PAINT GUNS AND DEVILBISS ADV-P507-10 PRESSURE FEED PAINT GUNS IN ACCORDANCE WITH THE ITEM DESCRIPTION AND | $37,650 | $37,650 | May 10, 2024 | June 11, 2024 | Oklahoma City, OK | usaspending.gov |
| W912NW25F0046 | Department of Defense | Delivery Order | 334513 | N-1S ALMEN STRIPS | $36,450 | $36,450 | May 23, 2025 | July 30, 2025 | Tulsa, OK | usaspending.gov |
| W912NW26FA012 | Department of Defense | Delivery Order | 334513 | PROVIDE ALMEN STRIPS IN ACCORDANCE WITH THE REQUIREMENTS DESCRIBED HEREIN. | $36,450 | $36,450 | May 23, 2026 | May 22, 2027 | Corpus Christi, TX | usaspending.gov |
| FA812525P0007 | Department of Defense | Purchase Order | 333998 | REMANUFACTURE TWO (2) ABRASIVE FLOOR AUGER SYSTEMS IN ACCORDANCE WITH THE ITEM DESCRIPTION AND STATEMENT OF WORK | $35,210 | $35,210 | November 1, 2024 | January 16, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P02666 | Department of Transportation | Purchase Order | 339991 | THE PROCUREMENT OF THIS EQUIPMENT IS VITAL TO THE REPAIR OF THE ARSR-2 FOR SOA AJW-24-001-25010. PORTIONS OF THE ANTENNA PANELS ARE ROLL FOR | $21,550 | $21,550 | April 22, 2024 | October 18, 2024 | Tulsa, OK | usaspending.gov |
| W519TC24P2286 | Department of Defense | Purchase Order | 325510 | PAINT POT | $18,636 | $18,636 | March 18, 2024 | April 29, 2024 | Mcalester, OK | usaspending.gov |
| W912P924F0147 | Department of Defense | Delivery Order | 327910 | WET/DRY ABRASIVE BLASTING SYSTEM | $17,806 | $17,806 | June 5, 2024 | July 5, 2024 | Tulsa, OK | usaspending.gov |
| 47QSWA26P06HY | General Services Administration | Purchase Order | 327910 | GRAIN, ABRASIVE, GLASS BEAD, SIZE 10 | $5,183 | $5,183 | December 11, 2025 | December 19, 2025 | Tulsa, OK | usaspending.gov |
| GS07F0436V | General Services Administration | FSS | 327910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 1, 2009 | usaspending.gov | ||
| W912NW25D0003 | Department of Defense | IDC | 334513 | N-1S ALMEN STRIPS | $0 | $191,250 | May 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 339112
Updated October 6, 2026. Read from USAspending.gov. 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.