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Data / Federal awards / NAICS 326112 / MENTER BERSAIN, INC.

MENTER BERSAIN, INC.: 7 federal contract awards, $29,589 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MENTER BERSAIN, INC. (UEI REB7Z4MUMBQ9), Grants Pass, OR, received 7 federal prime contract awards with $29,589 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($29,589) and its largest code is NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing.

The request: Every federal contract awarded under NAICS 326112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
REB7Z4MUMBQ9
Parent organization
MENTER BERSAIN INC.
Location
Grants Pass, OR
Business size
Small Business
Contract awards
7
Obligated
$29,589
First action in window
2024-01-02
Latest action
2025-04-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing1$14,200
336999All Other Transportation Equipment Manufacturing1$6,966
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$2,400
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$2,095
339999All Other Miscellaneous Manufacturing1$1,950
339993Fastener, Button, Needle, and Pin Manufacturing1$1,600
332996Fabricated Pipe and Pipe Fitting Manufacturing1$378

Buying agencies

AgencyAwardsObligated
Department of Defense7$29,589

Obligations by fiscal year

Fiscal yearObligated
FY2024$13,411
FY2025$16,178

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM225P1198Department of DefensePurchase Order326112SCAF-LITE, SCAFFOLD,SHEETING$14,200$14,200April 10, 2025April 20, 2025New Orleans, LAusaspending.gov
SPMYM224P0534Department of DefensePurchase Order336999TRICYCLE$6,966$6,966January 8, 2024April 29, 2024Conway, SCusaspending.gov
SPMYM224P0476Department of DefensePurchase Order335999CONNECTOR$2,400$2,400January 2, 2024April 16, 2024Wallingford, CTusaspending.gov
SPMYM224P1619Department of DefensePurchase Order332999GAGE, THREAD PLUG$2,095$2,095June 10, 2024August 12, 2024Erin, TNusaspending.gov
SPMYM224P1258Department of DefensePurchase Order339999BADGE HOLDER$1,950$1,950April 16, 2024May 7, 2024Grants Pass, ORusaspending.gov
SPMYM225P1129Department of DefensePurchase Order339993PIN UPHOLSTERY$1,600$1,600April 2, 2025April 30, 2025Harrison, NJusaspending.gov
SPMYM225P0663Department of DefensePurchase Order3329961/4 STRAIGHT ADAPTER$378$378January 24, 2025February 13, 2025Grants Pass, ORusaspending.gov

Also on SpecStream

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.