Skip to the page
Get started free

Data / Federal awards / NAICS 315220 / MANCON LLC

MANCON LLC: 106 federal contract awards, $16.4 million obligated (FY2024 to FY2027)

MANCON LLC (UEI EEVNMSZ59PA9), Virginia Beach, VA, received 106 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 315220 Men's and Boys' Cut and Sew Apparel Manufacturing.

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.

Get contracts in this nicheWatch MANCON LLC
UEI
EEVNMSZ59PA9
Parent organization
MANAGEMENT CONSULTING INC
Location
Virginia Beach, VA
Business size
Other Than Small Business
Contract awards
106
Obligated
$16.4 million
First action in window
2023-11-02
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315220Men's and Boys' Cut and Sew Apparel Manufacturing91$10.7 million
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing4$5.6 million
811111General Automotive Repair3$18,193
322230Stationery Product Manufacturing3$7,933
339940Office Supplies (except Paper) Manufacturing1$336
336111Automobile Manufacturing1$0
441330Automotive Parts and Accessories Retailers1$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense99$16.3 million
Department of Homeland Security7$31,568

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.9 million
FY2025$7.7 million
FY2026$2.7 million

Contract awards

The 50 largest of 106 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700125C0001Department of DefenseDefinitive Contract336310COPARS$3,257,000$3,257,000September 27, 2025May 31, 2027Camp Lejeune, NCusaspending.gov
N0018925F0621Department of DefenseDelivery Order315220HELMETS AND SOFT ARMOR$2,485,408$2,485,408August 22, 2025December 16, 2025Williamsburg, VAusaspending.gov
M6700123P1113Department of DefensePurchase Order336310CONTRACTOR OPERATED PARTS STORE (COPARS)$2,331,000$3,561,000September 22, 2023September 26, 2025Camp Lejeune, NCusaspending.gov
N0018925F0639Department of DefenseDelivery Order315220SERVMART SOFT ARMOR INSERTS$1,751,617$1,751,617August 25, 2025December 23, 2025Williamsburg, VAusaspending.gov
N0018924F0525Department of DefenseDelivery Order315220CVN-74 WARDROOM GALLEY EQUIPMENT$982,479$982,479September 13, 2024September 30, 2024Suffolk, VAusaspending.gov
N0018924F0148Department of DefenseDelivery Order315220SOFT ARMOR SIZES SMALL, MEDIUM, LARGE, & XLARGE$715,294$715,294January 26, 2024March 7, 2024Williamsburg, VAusaspending.gov
N0018926FL098Department of DefenseDelivery Order315220MARCH 26 USS GEORGE H.W. BUSH SERVMART ORDER$503,546$503,546March 26, 2026March 27, 2026Norfolk, VAusaspending.gov
N0018925F0597Department of DefenseDelivery Order315220SOFT ARMOR TACTICAL GEAR$441,118$441,118August 7, 2025December 4, 2025Williamsburg, VAusaspending.gov
N0018925F0852Department of DefenseDelivery Order315220SERVMART FIVE (5) YEAR ORDERING PERIOD$441,118$441,118September 30, 2025February 27, 2026Williamsburg, VAusaspending.gov
N0018924F0518Department of DefenseDelivery Order315220CVN-74 GALLEY SUPPLIES$420,197$420,197September 6, 2024September 30, 2024Suffolk, VAusaspending.gov
N0018924F0530Department of DefenseDelivery Order315220SOFT ARMOR & HELMETS$358,889$358,889September 10, 2024September 30, 2024Williamsburg, VAusaspending.gov
N0018924F0794Department of DefenseDelivery Order315220GALLEY CLOTHING$331,213$331,213July 25, 2024September 1, 2024Suffolk, VAusaspending.gov
N0018925F0187Department of DefenseDelivery Order315220SERVMART FIVE (5) YEAR ORDERING PERIOD$263,004$263,004February 11, 2025March 22, 2025Suffolk, VAusaspending.gov
N6146324FLH0016Department of DefenseDelivery Order315220KITCHEN SUPPLIES TO REGION FOR ALL GALLEY.$206,504$206,504February 9, 2024March 27, 2024Norfolk, VAusaspending.gov
N0018924F0239Department of DefenseDelivery Order315220BREACHER KITS (TACTICAL)$118,423$118,423March 8, 2024April 8, 2024Virginia Beach, VAusaspending.gov
N0018926FL096Department of DefenseDelivery Order315220USS LABOON WARDROOM UPGRADES$81,566$81,566March 25, 2026June 23, 2026Norfolk, VAusaspending.gov
N6146325FLH0083Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR THE NSA NORTHWEST GALLEY$75,585$75,585August 15, 2025September 26, 2025Norfolk, VAusaspending.gov
N0018925F0298Department of DefenseDelivery Order315220BREACHER KITS$64,827$64,827April 28, 2025April 29, 2025Norfolk, VAusaspending.gov
N6146324FLH0017Department of DefenseDelivery Order315220EQUIPMENT STORED BY REGION TO SUPPORT ALL GALLEY.$64,167$64,167February 7, 2024March 20, 2024Norfolk, VAusaspending.gov
N6146325FLH0086Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR THE NAVAL STATION NORFOLK GALLEY$59,702$59,702August 14, 2025September 17, 2025Norfolk, VAusaspending.gov
N0018926F0020Department of DefenseDelivery Order315220SERVMART CVN 77$53,856$53,856November 25, 2025January 23, 2026Norfolk, VAusaspending.gov
N0018925F0203Department of DefenseDelivery Order315220ASSORTED CHINA GLASSWARE SUCH AS DINNERWARE, SOUP BOWLS, AND PLATES FOR CVN-79.$49,230$49,230February 19, 2025March 31, 2025Suffolk, VAusaspending.gov
N0018925F0620Department of DefenseDelivery Order315220ONI N7 BODY ARMOR$48,052$48,052August 18, 2025September 30, 2025Virginia Beach, VAusaspending.gov
N6146325FLH0082Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR THE GALLEY AT DAM NECK ANNEX$46,302$46,302August 13, 2025September 24, 2025Norfolk, VAusaspending.gov
N0018926F0094Department of DefenseDelivery Order315220SERVMART FIVE (5) YEAR ORDERING PERIOD$40,355$40,355February 17, 2026May 18, 2026Virginia Beach, VAusaspending.gov
N6146324FLH0025Department of DefenseDelivery Order315220CUTLERY KITS, FOAM CONTAINERS, STEAM PAN, PLATE, CLEAR TRAY$39,986$39,986September 28, 2024October 16, 2024Norfolk, VAusaspending.gov
N0018924F0171Department of DefenseDelivery Order315220VARIETY OF TONERS$38,886$38,886February 27, 2024March 28, 2024Norfolk, VAusaspending.gov
N0018925F0511Department of DefenseDelivery Order315220PRESERVATION MATERIAL$37,599$37,599August 4, 2025September 3, 2025Norfolk, VAusaspending.gov
N0018924F0444Department of DefenseDelivery Order315220CVN-79 GALLEY SUPPLIES$37,466$37,466August 15, 2024September 1, 2024Suffolk, VAusaspending.gov
N0018925F0585Department of DefenseDelivery Order315220BREACHER KITS$33,629$33,629August 4, 2025November 2, 2025Virginia Beach, VAusaspending.gov
N0018925F0258Department of DefenseDelivery Order315220CVN-79 GALLEY EQUIPMENT$33,571$33,571April 14, 2025June 1, 2025Newport News, VAusaspending.gov
N0018924F0358Department of DefenseDelivery Order315220VARIOUS SAFETY SUPPLIES$33,570$33,570May 22, 2024July 8, 2024Virginia Beach, VAusaspending.gov
N6146326FLH0072Department of DefenseDelivery Order315220OFFICE SUPPLIES$33,392$33,392July 2, 2026August 7, 2026Norfolk, VAusaspending.gov
N6146324FLH0018Department of DefenseDelivery Order315220CLEANING TABS STORED BY REGION FOR ALL GALLEY OVENS.$32,075$32,075February 7, 2024March 14, 2024Norfolk, VAusaspending.gov
N6146325FLH0089Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR THE GALLEY AT NAVAL STATION NORFOLK$32,027$32,027August 20, 2025September 17, 2025Norfolk, VAusaspending.gov
N6146325FLH0084Department of DefenseDelivery Order315220CULINARY SUPPLIES FOR REGIONAL GALLEY$31,645$31,645August 14, 2025January 19, 2026Norfolk, VAusaspending.gov
N6146325FLH0026Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR THE NSA NORTHWEST ANNEX GALLEY$30,442$30,442February 14, 2025March 13, 2025Norfolk, VAusaspending.gov
N6146325FLH0103Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES$30,014$30,014August 29, 2025September 26, 2025Norfolk, VAusaspending.gov
N0018925F0643Department of DefenseDelivery Order315220VARIOUS OFFICE SUPPLIES$29,082$29,082August 26, 2025October 24, 2025Norfolk, VAusaspending.gov
N6146326FLH0026Department of DefenseDelivery Order315220WAREHOUSE, MAINTENANCE AND CONSUMABLE SUPPLIES$28,930$28,930March 24, 2026July 17, 2026Norfolk, VAusaspending.gov
N6146325FLH0057Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES$28,858$28,858July 16, 2025August 7, 2025Norfolk, VAusaspending.gov
N6146324FLH0023Department of DefenseDelivery Order315220MISC SUPPLIES - OFFICE, JANITORIAL AND CLEANING SUPPLIES$28,192$28,192June 11, 2024August 9, 2024Norfolk, VAusaspending.gov
N6146325FLH0102Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR THE DAM NECK GALLEY$24,791$24,791August 29, 2025October 27, 2025Norfolk, VAusaspending.gov
N6146325FLH0058Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES$24,474$24,474July 2, 2025August 12, 2025Norfolk, VAusaspending.gov
N0018925F0599Department of DefenseDelivery Order315220CUSTOM WARDROOM CHINA$23,760$23,760August 7, 2025September 2, 2025Hampton, VAusaspending.gov
N6146325FLH0096Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR GALLEY AT NAVAL WEAPONS STATION YORKTOWN$23,586$23,586August 28, 2025September 12, 2025Norfolk, VAusaspending.gov
N0018925F0328Department of DefenseDelivery Order315220ASSORTED GALLEY$23,018$23,018April 9, 2025May 16, 2025Norfolk, VAusaspending.gov
N6146325FLH0049Department of DefenseDelivery Order315220CONSUMABLE SUPPLIES FOR THE NWS YORKTOWN GALLEY$20,977$20,977May 29, 2025June 10, 2025Norfolk, VAusaspending.gov
N6146324FLH0011Department of DefenseDelivery Order315220ITEMS NEEDED FOR GALLEY OPERATIONS$19,476$19,476December 29, 2023January 10, 2024Norfolk, VAusaspending.gov
N6146324FLH0024Department of DefenseDelivery Order315220ITEMS NEEDED FOR DAM NECK GALLEY OPERATIONS.$17,057$17,057May 20, 2024June 17, 2024Norfolk, VAusaspending.gov

Also on SpecStream

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.