Federal Contractor Profile
Mans Trading And Contracting
$5.7M obligated·49 awards·1 agencies·22 NAICS
Federal Contracts
Showing contracts 1–43 of 43 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0059 | 333415 | 5 PACKAGE UNITS, TYPE: 15 TONS A/C CARRIER - COOL ONLY - 3PH, 220V, R410. WITH THERMOSTAT MODEL: 50TJM-18B5A1A0A0AS | $91K |
| May 3, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0038 | 423310 | CONSTRUCTION MATERIAL BPA | $207K |
| Apr 18, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0058 | 333415 | TRANE PACKAGE UNIT WITH HEAT AND COOL | $95K |
| Apr 14, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0035 | 423310 | CONSTRUCTION MATERIAL BPA | $121K |
| Apr 1, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0033 | 423310 | CONSTRUCTION MATERIAL BPA | $111K |
| Jan 9, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0014 | 332722 | HOT WATER PRESSURE WASHERS | $176K |
| Sep 19, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0049 | 326191 | SP-DUPLEX PUMPS | $163K |
| Sep 2, 2024 | Department of DefenseFA4911 378 ECONS | FA491124PG039 | 333515 | DOALL VERTICAL CONTOUR BANDSAW MODEL 3613-V3 | $43K |
| Jul 22, 2024 | Department of DefenseFA4911 378 ECONS | FA491124PG034 | 339999 | CONCRETE ALLEN SCREED | $45K |
| Jul 18, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0015 | 333912 | TO PURCHASE 1 VACTRON PUMP FOR CE WFSM FLIGHT. | $104K |
| Jul 18, 2024 | Department of DefenseFA4911 378 ECONS | FA491124F0028 | 423310 | CONSTRUCTION MATERIAL BPA. 400 TWALL BARRIERS FOR PSAB | $437K |
| Jun 27, 2024 | Department of DefenseFA4911 378 ECONS | FA491124PG033 | 332420 | TRANSCUBE GAS TANKS | $152K |
| Jun 9, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0054 | 423310 | THE PURPOSE OF THIS REQUIREMENT IS TO POUR 330 CUBIC METERS OF CONCRETE IAW THE SOW | $29K |
| Jun 8, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0049 | 423310 | SAND AND PARKING CURBS | $41K |
| Jun 7, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0029 | 339999 | T-WALLS AND C-CHANNEL | $78K |
| May 23, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0031 | 337126 | THE CONTRACTOR SHALL DELIVER FURNITURE FOR 1,716 CONTAINERIZED HOUSING UNITS. | $974K |
| Apr 22, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0045 | 423310 | THE PURPOSE OF THIS REQUIREMENT IS TO POUR 548 CUBIC METERS OF CONCRETE IAW THE SOW | $46K |
| Apr 6, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0039 | 452319 | APRIL DFAC CONSUMABLES. | $138K |
| Dec 13, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0020 | 423310 | B-BLOCK CONCRETE TENT PADS | $45K |
| Jun 30, 2022 | Department of DefenseFA4911 378 ECONS | FA491122P0034 | 333996 | SUBMERSIBLE SEWAGE GRINDER PUMPS | $74K |
| Apr 14, 2022 | Department of DefenseFA4911 378 ECONS | FA491122P0022 | 237310 | AIRFIELD PAINT FOR PSAB'S AIRFIELD (NOT TO INCLUDE THE RUNWAY) | $141K |
| Dec 9, 2021 | Department of DefenseFA4911 378 ECONS | FA491122P0006 | 237310 | AIRFIELD PAINTS | $90K |
| Sep 28, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0094 | 326191 | POLYETHYLENE WATER TANK | $48K |
| Sep 20, 2021 | Department of DefenseFA4911 378 ECONS | FA491121F0137 | 423310 | CONCRETE NOISE WALL BARRIER | $35K |
| Sep 7, 2021 | Department of DefenseFA4911 378 ECONS | FA491121F0131 | 111110 | DFAC CONSUMABLES | $499K |
| Aug 22, 2021 | Department of DefenseFA4911 378 ECONS | FA491121PAE03 | 452319 | OAR RELIEF SUPPLIES | $78K |
| Aug 22, 2021 | Department of DefenseFA4911 378 ECONS | FA491121PAE01 | 452319 | RELIEF SUPPLIES UNDER OAR | $837K |
| Aug 5, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0075 | 333318 | DFAC GRILL | $60K |
| Jul 9, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0063 | 334419 | A031C195 VALVE, SOLENOID A043V390 VALVE, SOLENOID | $50K |
| Jun 8, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0009 | 517312 | PLAN 2 - UNLIMITED (12MO) | $38K |
| May 22, 2021 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845021PU006 | 335999 | NEMA PLUGS AND SURGE PROTECTORS | $22K |
| Apr 2, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D220P0025 | 532112 | TF JAVELIN NTV'S | $9K |
| Mar 22, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0049 | 333318 | LSA 3 DFAC EQUIPMENT | $165K |
| Feb 5, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0033 | 423210 | OFFICE FURNITURE | $165K |
| Jan 29, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221F0007 | 532111 | 1-35 ABN & 1-6 INF TRANSPORT | $12K |
| Jan 19, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0029 | 333914 | CONDUIT LOOP WIRING | $124K |
| Jan 13, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0025 | 333914 | SAGE OIL VAC | $102K |
| Jan 12, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221F0005 | 532111 | 342ND MPS TRANSPORT | $4K |
| Nov 3, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220P0025 | 532112 | TF JAVELIN NTV'S | $5K |
| Sep 3, 2020 | Department of DefenseFA4911 378 ECONS | FA491120P0234 | 333912 | EGRESS SHOP | $34K |
| May 5, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0028 | 532111 | 2 10T BOX TRUCKS, 2 X 30 PASSENGER BUSES | $8K |
| Mar 23, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0018 | 532111 | TWO (2) 10T BOX TRUCKS | $1K |
| Feb 19, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220P0025 | 532112 | TF JAVELIN NTV'S | $89K |
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