M.N. GUMBERT CORP

TULSA, Oklahoma

Total Received

$2.8M

Total Awards

State

Oklahoma

Last Updated

Dec 31, 2025

Yearly Funding Trend

$1.2M

$1.6M

Top 14 Awards to M.N. GUMBERT CORP

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.

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Top 14 Awards to M.N. GUMBERT CORP
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_FA667525P0009_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR ONE (1) PAINT SPRAY BOOTH FOR THE 301ST MXG IN ACCORDANCE WITH (IAW) THE DRAWINGS, SPECIFICATIONS, AND RFI RESPONSES.	Department of Defense Department of the Air Force	—	NAVAL AIR STATION/JRB, TX-12	2025	$1,169,935
CONT_AWD_FA812524P0022_9700_-NONE-_-NONE- PROTECTIVE EXPENDABLES	Department of Defense Department of the Air Force	—	OKLAHOMA CITY, OK-04	2024	$553,448
CONT_AWD_FA812524P0057_9700_-NONE-_-NONE- ELECTROSTATIC PAINT GUNS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK OR PERFORMANCE WORK STATEMENT.	Department of Defense Department of the Air Force	—	OKLAHOMA CITY, OK-04	2024	$474,568
CONT_AWD_W519TC25P2203_9700_-NONE-_-NONE- SPHERICEL BEADS	Department of Defense Department of the Army	—	MCALESTER, OK-02	2025	$228,345
CONT_AWD_FA812525P0049_9700_-NONE-_-NONE- EIGHT (8) QUAD GUN PUMP CARTS TO INCLUDE DELIVERY AND TRAINING IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).	Department of Defense Department of the Air Force	—	TULSA, OK-01	2025	$170,840
CONT_AWD_6973GH24P02639_6920_-NONE-_-NONE- THE PROCUREMENT OF THIS EQUIPMENT IS VITAL TO THE REPAIR OF THE ARSR2 FOR SOA AJW24-00125010. ALL OF THE SUPPORTING STRUCTURE OF THIS ANTENNA IS ALUMINUM TUBING RANGING FROM 2 TO…	Department of Transportation Federal Aviation Administration	—	TULSA, OK-01	2024	$38,921
CONT_AWD_FA812524P0047_9700_-NONE-_-NONE- DEVILBISS COMM-HSI-10 GRAVITY FEED PAINT GUNS AND DEVILBISS ADV-P507-10 PRESSURE FEED PAINT GUNS IN ACCORDANCE WITH THE ITEM DESCRIPTION AND FULLY EXECUTED BRAND NAME JUSTIFICATI…	Department of Defense Department of the Air Force	—	OKLAHOMA CITY, OK-04	2024	$37,650
CONT_AWD_W912NW25F0046_9700_W912NW25D0003_9700 N-1S ALMEN STRIPS	Department of Defense Department of the Army	—	TULSA, OK-01	2025	$36,450
CONT_AWD_FA812525P0007_9700_-NONE-_-NONE- REMANUFACTURE TWO (2) ABRASIVE FLOOR AUGER SYSTEMS IN ACCORDANCE WITH THE ITEM DESCRIPTION AND STATEMENT OF WORK	Department of Defense Department of the Air Force	—	OKLAHOMA CITY, OK-04	2025	$35,210
CONT_AWD_6973GH24P02666_6920_-NONE-_-NONE- THE PROCUREMENT OF THIS EQUIPMENT IS VITAL TO THE REPAIR OF THE ARSR-2 FOR SOA AJW-24-001-25010. PORTIONS OF THE ANTENNA PANELS ARE ROLL FORMED PLATE THAT WOULD REQUIRE THE USE OF…	Department of Transportation Federal Aviation Administration	—	TULSA, OK-01	2024	$21,550
CONT_AWD_W519TC24P2286_9700_-NONE-_-NONE- PAINT POT	Department of Defense Department of the Army	—	MCALESTER, OK-02	2024	$18,636
CONT_AWD_W912P924F0147_9700_GS07F0436V_4730 WET/DRY ABRASIVE BLASTING SYSTEM	Department of Defense Department of the Army	—	TULSA, OK-01	2024	$17,806
CONT_IDV_GS07F0436V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT	General Services Administration Federal Acquisition Service	—	—	2024	$0
CONT_IDV_W912NW25D0003_9700 N-1S ALMEN STRIPS	Department of Defense Department of the Army	—	—	2025	$0

Top 14 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.