N0018924F0518↗

Name: N0018924F0518: Cvn-74 Galley Supplies
Creator: SpendQuery

CVN-74 GALLEY SUPPLIES

Delivery Order · Department of the Navy · to Mancon LLC (UEI EEVNMSZ59PA9) · data as of 2026-09-30

Obligated to date$420.2K2 actions

Current value$420.2Kwith options exercised

Period2024-09-06 → 2024-09-30current end date

What it is

Product or service: Kitchen Equipment and Appliances (PSC 7320)
Industry: Men'S and Boys' Cut and Sew Apparel Manufacturing (NAICS 315220)
Contracting office: Navsup FLT Log CTR Norfolk (N00189)
Competition: Full and open competition
Pricing: Fixed price with economic price adjustment
How it was bought: Single-award IDIQ · under N0018921D0010
Solicitation: N0018921R0011
Where the work is: Suffolk City, VA · district VA-02

Obligations by fiscal year

FY2024$420.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2024-09-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-13	P00001	Administrative change	$0	CVN-74 GALLEY SUPPLIES
2024-09-06	0		$420.2K	CVN-74 GALLEY SUPPLIES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗