| | BREACHER KITS | MANCON LLC | $10,089 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 8405OUTERWEAR, MEN'S | Jan 7, 2026 | Jan 7, 2025 | Apr 6, 2026 |
| | PURCHASE OF A VEHICLE ENGINE ASSEMBLY | MANCON LLC | $6,116 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2810GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS | Dec 16, 2025 | Dec 16, 2025 | Feb 26, 2026 |
| | SERVMART CVN 77 | MANCON LLC | $53,856 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 8405OUTERWEAR, MEN'S | Nov 25, 2025 | Nov 25, 2025 | Jan 23, 2026 |
| | SERVMART FIVE (5) YEAR ORDERING PERIOD | MANCON LLC | $441,118 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 8405OUTERWEAR, MEN'S | Sep 30, 2025 | Sep 30, 2025 | Feb 27, 2026 |
| | COPARS | MANCON LLC | $5,272,710 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2590MISCELLANEOUS VEHICULAR COMPONENTS | Sep 24, 2025 | Sep 27, 2025 | May 31, 2028 |
| | CONSUMABLE SUPPLIES | MANCON LLC | $30,014 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 29, 2025 | Aug 29, 2025 | Sep 26, 2025 |
| | CONSUMABLE SUPPLIES FOR THE DAM NECK GALLEY | MANCON LLC | $24,791 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 29, 2025 | Aug 29, 2025 | Oct 27, 2025 |
| | CONSUMABLE SUPPLIES FOR GALLEY AT NAVAL WEAPONS STATION YORKTOWN | MANCON LLC | $23,586 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 28, 2025 | Aug 28, 2025 | Sep 12, 2025 |
| | VARIOUS OFFICE SUPPLIES | MANCON LLC | $29,082 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 8405OUTERWEAR, MEN'S | Aug 26, 2025 | Aug 26, 2025 | Oct 24, 2025 |
| | SERVMART SOFT ARMOR INSERTS | MANCON LLC | $1,751,617 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 8405OUTERWEAR, MEN'S | Aug 25, 2025 | Aug 25, 2025 | Dec 23, 2025 |
| | N421585219C176, FORD FOLDERS | MANCON LLC | $7,933 | DEFENSE LOGISTICS AGENCY | DEPT OF THE NAVY | — | 322230Stationery Product Manufacturing | 7510OFFICE SUPPLIES | Aug 22, 2025 | Aug 22, 2025 | Sep 17, 2025 |
| | HELMETS AND SOFT ARMOR | MANCON LLC | $2,485,408 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 8405OUTERWEAR, MEN'S | Aug 22, 2025 | Aug 22, 2025 | Dec 16, 2025 |
| | N4215852114378, CUSTOM COMMAND STAMP | MANCON LLC | $336 | DEFENSE LOGISTICS AGENCY | DEPT OF THE NAVY | — | 339940Office Supplies (except Paper) Manufacturing | 7520OFFICE DEVICES AND ACCESSORIES | Aug 20, 2025 | Aug 20, 2025 | Aug 28, 2025 |
| | CONSUMABLE SUPPLIES FOR THE GALLEY AT NAVAL STATION NORFOLK | MANCON LLC | $32,027 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 20, 2025 | Aug 20, 2025 | Sep 17, 2025 |
| | CONSUMABLE SUPPLIES | MANCON LLC | $11,748 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 20, 2025 | Aug 20, 2025 | Oct 28, 2025 |
| | CONSUMABLE SUPPLIES FOR THE DAM NECK GALLEY | MANCON LLC | $13,902 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 19, 2025 | Aug 19, 2025 | Oct 27, 2025 |
| | ONI N7 BODY ARMOR | MANCON LLC | $48,052 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 8405OUTERWEAR, MEN'S | Aug 18, 2025 | Aug 18, 2025 | Sep 30, 2025 |
| | CONSUMABLE SUPPLIES FOR THE NSA NORTHWEST GALLEY | MANCON LLC | $75,585 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7510OFFICE SUPPLIES | Aug 15, 2025 | Aug 15, 2025 | Sep 26, 2025 |
| | CONSUMABLE SUPPLIES FOR THE NAVAL STATION NORFOLK GALLEY | MANCON LLC | $59,702 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 14, 2025 | Aug 14, 2025 | Sep 17, 2025 |
| | CONSUMABLE SUPPLIES | MANCON LLC | $13,082 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 14, 2025 | Aug 14, 2025 | Oct 28, 2025 |
| | CONSUMABLE SUPPLIES FOR THE GALLEY | MANCON LLC | $11,117 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 14, 2025 | Aug 14, 2025 | Aug 18, 2025 |
| | CULINARY SUPPLIES FOR REGIONAL GALLEY | MANCON LLC | $31,645 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 14, 2025 | Aug 14, 2025 | Jan 19, 2026 |
| | PRESERVATION MATERIAL | MANCON LLC | $37,599 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 5130HAND TOOLS, POWER DRIVEN | Aug 13, 2025 | Aug 4, 2025 | Sep 3, 2025 |
| | CONSUMABLE SUPPLIES FOR THE GALLEY AT DAM NECK ANNEX | MANCON LLC | $46,302 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 315220 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Aug 13, 2025 | Aug 13, 2025 | Sep 24, 2025 |
| | THE EL PASO SECTOR INTENTS TO PURCHASE NEW TRANSMISSION FOR VEHICLE REPAIR | MANCON LLC | $5,341 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 811111General Automotive Repair | J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Aug 12, 2025 | Aug 12, 2025 | Oct 13, 2025 |