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Data / Federal awards / NAICS 334111 / MENSCH MILL & LUMBER CORP

MENSCH MILL & LUMBER CORP: 424 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

MENSCH MILL & LUMBER CORP (UEI EHS4JC4K9HQ4), Bronx, NY, received 424 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($840,301) and its largest code is NAICS 334111 Electronic Computer 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 MENSCH MILL & LUMBER CORP
  • EHS4JC4K9HQ4UEI
  • Bronx, NYLocation
  • Small BusinessBusiness size
  • 424Contract awards
  • $1.2 millionObligated
  • 2023-10-01First action in window
  • 2026-01-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing221$1 million
332510Hardware Manufacturing168$83,807
321113Sawmills1$57,094
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers3$38,916
423710Hardware Merchant Wholesalers29$7,682
322230Stationery Product Manufacturing2$416

Buying agencies

AgencyAwardsObligated
Department of Defense126$840,301
General Services Administration284$151,641
Department of the Treasury2$76,928
Department of Agriculture2$57,699
Department of State5$26,026
Department of Justice3$18,470
Department of Commerce1$14,487
Social Security Administration1$13,625

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$132,180
FY2026$-9,879

Contract awards

The 50 largest of 424 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA254324F0039Department of DefenseDelivery Order334111ARPC REQUIRES AIR FORCE BLUE PUFFY RETIREMENT BINDER. HAS SILVER COLOR AIR FORCE SEAL ON THE FRONT. INSIDE 11X14 CLEAR INSERT ON RIGHT SIDE $106,839$106,839September 18, 2024December 17, 2024Aurora, COusaspending.gov
FA480924F0104Department of DefenseDelivery Order334111SEYMOUR JOHNSON IS REQUIRING THE PURCHASE OF JOBOX STEEL SLOPE LID.$63,280$63,280September 3, 2024September 27, 2024Goldsboro, NCusaspending.gov
N0024424F0312Department of DefenseDelivery Order334111ALUMINUM MECHANICAL SPRING SLIM MONITOR$60,138$60,138June 18, 2024July 9, 2024Port Hueneme Cbc Base, CAusaspending.gov
2091JB24F00049Department of the TreasuryDelivery Order334111THE INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATION (IRS-CI) DIVISION REQUIRES THE PROCUREMENT OF 2500 UTILITY TOOL TO BE INCLUDED IN SEARC$58,700$58,700August 19, 2024June 19, 2025Bronx, NYusaspending.gov
N0040625PS298Department of DefensePurchase Order321113LUMBER$57,094$57,094July 22, 2025August 25, 2025Bronx, NYusaspending.gov
FA527024F0191Department of DefenseDelivery Order33411120 FANS OF BRAND NAME OR EQUAL REQUESTED.MANUFACTURER: BIG ASS FANS MODEL: SIDEKICKMFR PART NO.: F-SK1-4801$52,043$52,043September 12, 2024December 11, 2024Bronx, NYusaspending.gov
FA850124FG118Department of DefenseDelivery Order334111SAWS AND FILING MACHINES$46,721$46,721October 1, 2023September 30, 2024Warner Robins, GAusaspending.gov
12805B24F0275Department of AgricultureDelivery Order334111CUP FY24 TOOLS, GSA-MENSCH MILL & LUMBER$35,686$35,686August 29, 2024December 31, 2024Bronx, NYusaspending.gov
FA480324FG036Department of DefenseDelivery Order334111TIME MEASURING INSTRUMENTS$32,894$32,894October 1, 2023September 30, 2024Shaw Afb, SCusaspending.gov
FA486124F0060Department of DefenseDelivery Order33411199 LRS MOBILE WORK STATIONS$31,962$31,962February 14, 2024March 18, 2024Bronx, NYusaspending.gov
FA441824FG053Department of DefenseDelivery Order334111IGF CODE IF SERVICES DESCRIBE PURCHASE W/O ACCRONYMS$31,762$31,762October 1, 2023September 30, 2024Charleston Afb, SCusaspending.gov
FA860124FG044Department of DefenseDelivery Order334111IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$30,262$30,262October 1, 2023September 30, 2024Dayton, OHusaspending.gov
FA448624F0031Department of DefenseDelivery Order334111AUTOMATED EXTERNAL DEFIBRILLATOR (AED), 20 EACH$25,981$25,981September 27, 2024December 31, 2024Portugalusaspending.gov
HT009025FG0350022Department of DefenseDelivery Order334111RECYCLED PAPER.$23,368$23,368March 11, 2025September 30, 2025Bronx, NYusaspending.gov
12639524F1117Department of AgricultureDelivery Order334111FIRM FIXED PRICE ORDER FOR BLACKBELT MICROSOFT SURFACE PRO RUGGED CASES.$22,013$22,013August 30, 2024September 29, 2024Ames, IAusaspending.gov
FA286024FG142Department of DefenseDelivery Order334111TELEPHONE AND TELEGRAPH EQUIPMENT$21,297$21,297October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA480924FG046Department of DefenseDelivery Order334111TRIANING AIDS$20,868$20,868October 1, 2023September 30, 2024Goldsboro, NCusaspending.gov
47QSSC24F4K4TGeneral Services AdministrationDelivery Order334111B3089744 DOUBLE TIER LOCKERS HAVE LOUVERED 16 GAUGE STEEL DOORS WITH A STAINLESS STEEL RECESSED HANDLE AND FINGERTIP LIFT LEVER THAT OPERATE$18,915$18,915February 23, 2024March 24, 2024Bronx, NYusaspending.gov
FA560624FG058Department of DefenseDelivery Order334111CABINETS LOCKERS BINS AND SHELVING$18,656$18,656October 1, 2023September 30, 2024Germanyusaspending.gov
15B61624F00000089Department of JusticeDelivery Order334111FY24 P5 CARDBOARD BAILER$18,470$18,470July 30, 2024September 30, 2024Victorville, CAusaspending.gov
FA441924FG027Department of DefenseDelivery Order334111RADIO AND TELEVISION COMMUNICATION EQUIPMENT AIRBORNE$18,305$18,305October 1, 2023September 30, 2024Altus Afb, OKusaspending.gov
2091JB24F00064Department of the TreasuryDelivery Order334111TOOLKITS$18,228$18,228August 22, 2024October 22, 2024Bronx, NYusaspending.gov
HT009024FG0810026Department of DefenseDelivery Order334111CENTRIFUGES FOR REPLACEMENT$17,716$17,716August 31, 2024September 30, 2024Bronx, NYusaspending.gov
FA448424FG940Department of DefenseDelivery Order334111GPC EXPANDED USE - DEPLOYMENT GEAR$17,053$17,053September 30, 2024December 31, 2024Trenton, NJusaspending.gov
FA489725FG024Department of DefenseDelivery Order334111OFFICE FURNITURE$15,912$15,912October 1, 2024September 30, 2025Mountain Home Afb, IDusaspending.gov
1305M224F0295Department of CommerceDelivery Order423710EYEWASH STATIONS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO.$14,487$14,487July 26, 2024September 9, 2024Bronx, NYusaspending.gov
19PCRD24KI632Department of StatePurchase Order423450MEDICAL SUPPLIES$14,068$14,068July 8, 2024August 7, 2024Bronx, NYusaspending.gov
28321324FDX030272Social Security AdministrationDelivery Order334111FY24 EVAULT SECURITY EQUIPMENT.$13,625$13,625September 30, 2024November 29, 2024Baltimore, MDusaspending.gov
W9127N24F0070Department of DefenseDelivery Order334111OFFICE CHAIRS FOR VAS OFFICE$13,060$13,060August 19, 2024August 19, 2024Portland, ORusaspending.gov
19PCRD24K2996Department of StatePurchase Order423450MEDICAL SUPPLIES$12,789$12,789December 1, 2023December 29, 2023Bronx, NYusaspending.gov
FA460825FG007Department of DefenseDelivery Order334111HEAVY LIFTER (PALLET JACK)$12,741$12,741October 1, 2024September 30, 2025Barksdale Afb, LAusaspending.gov
FA448424FG015Department of DefenseDelivery Order334111AIRCRAFT COMPONENTS AND ACCESSORIES$12,180$12,180October 1, 2023September 30, 2024Trenton, NJusaspending.gov
19PCRD24KJ975Department of StatePurchase Order423450MEDICAL SUPPLIES$12,059$12,059July 26, 2024August 24, 2024Bronx, NYusaspending.gov
FA520524FG037Department of DefenseDelivery Order334111OFFICE FURNITURE$10,562$10,562October 1, 2023September 30, 2024Japanusaspending.gov
FA301624FG168Department of DefenseDelivery Order334111MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$10,150$10,150October 1, 2023September 30, 2024Bronx, NYusaspending.gov
N6339425FKC10Department of DefenseDelivery Order334111PR 1105503569 / PO 4522611152 / PRT FY24-59030 / STEEL HEAVY DUTY ELECTRIC POWERED TUGGER$7,463$7,463November 12, 2024November 12, 2024White Sands Missile Range, NMusaspending.gov
W911YP24F9C48Department of DefenseDelivery Order3341114X AED NEEDED FOR MEDICAL READINESS FOR HHC, 19TH SFG(A) OF THE UTAH ARMY NATIONAL GUARD$6,814$6,814July 29, 2024July 29, 2024Bronx, NYusaspending.gov
N0017425FG033Department of DefenseDelivery Order334111INTEL CORE CPU, EXPERTCENTER'$5,895$5,895November 13, 2024November 20, 2024Bronx, NYusaspending.gov
47QSWA25F06ZSGeneral Services AdministrationDelivery Order3341113,000 BPM ELECTRIC INLINE NEEDLE SCALER 3MM NEEDLE DIAM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/5/2024) $5,505$5,505November 5, 2024December 5, 2024Bronx, NYusaspending.gov
N6339424FPG18Department of DefenseDelivery Order334111DOCUMENT SCANNER, INVOICE NUMBER MINV41516, FY24-FY24-51144, PR 1105090018, PO 4522469136.$5,324$5,324March 15, 2024April 12, 2024Virginia Beach, VAusaspending.gov
47QSSC24P018NGeneral Services AdministrationPurchase Order332510CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.$5,054$5,054November 13, 2023November 20, 2023Bronx, NYusaspending.gov
47QSSC24FBJH5General Services AdministrationDelivery Order334111SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$4,548$4,548July 17, 2024August 16, 2024Bronx, NYusaspending.gov
47QSWA25F0464General Services AdministrationDelivery Order334111QTY 30 EA P/N VS2912BL$4,338$4,338October 23, 2024November 22, 2024Bronx, NYusaspending.gov
47QSSC24P08C4General Services AdministrationPurchase Order332510CABINET,SMALL PARTSERING. PH: 216 253-5593ERING.TEM AVAILABLE FROM AKR0E NUMBER 19-320 WHEN ORDMILLS.MILLS.MILLS.MILLS.MILLS.$3,931$3,931January 3, 2024January 10, 2024Bronx, NYusaspending.gov
47QSSC24FBFU3General Services AdministrationDelivery Order334111P/NAER1B23DWALPG1G1G1C7BK23103 ITEM AERON CHAUR SIZE B NAME SIDNEY FRAZIER EMAIL [email protected] IF YOU HAVE ANY QUESTIONS PLEASE EMA$3,858$3,858July 16, 2024August 15, 2024Bronx, NYusaspending.gov
47QSSC24P0AVFGeneral Services AdministrationPurchase Order332510CABINET,SMALL PARTSERING. PH: 216 253-5593ERING.TEM AVAILABLE FROM AKR0E NUMBER 19-320 WHEN ORDMILLS.MILLS.MILLS.MILLS.MILLS.$3,650$3,650January 24, 2024January 31, 2024Bronx, NYusaspending.gov
N0002425FG0053Department of DefenseDelivery Order334111WIRE SHELVING$3,618$3,618October 17, 2024November 22, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24P005CGeneral Services AdministrationPurchase Order332510CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.$3,510$3,510November 7, 2023November 14, 2023Bronx, NYusaspending.gov
47QSSC24P019XGeneral Services AdministrationPurchase Order332510CABINET. MODEL 19-320. ITEM AVAILABLE FROM AKR0 MILLS. E NUMBER 19-320 WHEN ORDERING. PH: 216 253-5593 ERING.$3,510$3,510November 13, 2023November 20, 2023Bronx, NYusaspending.gov
47QSWA24F13M8General Services AdministrationDelivery Order334111PART# ALL-T-2 ALL TERRAIN PALLET TRUCK HD 2K 49 IN$3,469$3,469February 29, 2024March 30, 2024Bronx, NYusaspending.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.