N6146325FLH0086↗

Name: N6146325FLH0086: Consumable Supplies for the Naval Station Norfolk Galley
Creator: SpendQuery

CONSUMABLE SUPPLIES FOR THE NAVAL STATION NORFOLK GALLEY

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

Obligated to date$59.7K1 action

Current value$59.7Kwith options exercised

Period2025-08-14 → 2025-09-17current end date

What it is

Product or service: Food Cooking, Baking, and Serving Equipment (PSC 7310)
Industry: Men'S and Boys' Cut and Sew Apparel Manufacturing (NAICS 315220)
Contracting office: Navy Region Mid Atlantic (N61463)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0018921D0010
Where the work is: Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2025$59.7K

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

1 action since 2025-08-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-14	0		$59.7K	CONSUMABLE SUPPLIES FOR THE NAVAL STATION NORFOLK GALLEY

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 ↗