N0018925F0258↗

Name: N0018925F0258: Cvn-79 Galley Equipment
Creator: SpendQuery

CVN-79 GALLEY EQUIPMENT

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

Obligated to date$33.6K3 actions

Current value$33.6Kwith options exercised

Period2025-04-14 → 2025-06-01current end date

What it is

Product or service: Outerwear, Men'S (PSC 8405)
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: Newport News City, VA · district VA-03
Topics: ford_class

Obligations by fiscal year

FY2025$33.6K

FY2026$0

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

3 actions since 2025-04-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-12-16	P00002	Administrative change	$0	CVN-79 GALLEY EQUIPMENT
2025-04-16	P00001	Administrative change	$0	SERVMART FIVE (5) YEAR ORDERING PERIOD
2025-04-15	0		$33.6K	CVN-79 GALLEY EQUIPMENT

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 ↗