AwardTape · Defense awards · Momar, Incorporated
Momar, Incorporated: $146K in DoD and DHS awards
Momar, Incorporated holds 14 DoD and DHS prime awards with $146K obligated Nov 2, 2023 to Dec 17, 2025. Largest category: Hardware and abrasives at $137K; largest buyer: Defense Logistics Agency at $137K.
| Obligated FY2024+ | $146K |
|---|---|
| Awards | 14 |
| FY2024 | $149K |
| FY2025 | -$7.4K |
| FY2026 to date | $4.9K |
| Lifetime obligated on these awards | $146K |
| First and latest action | Nov 2, 2023 · Dec 17, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $137K | 11 awards | 94% |
| 2 | Containers and packaging | $8.7K | 1 awards | 6.0% |
| 3 | Cleaning equipment and supplies | $285 | 1 awards | 0.2% |
| 4 | Uniforms and clothing | $42 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $137K | 12 awards | 94% |
| 2 | Defense Commissary Agency | $8.7K | 1 awards | 6.0% |
| 3 | Department of the Navy | $285 | 1 awards | 0.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L124P7350 purchase order | $23K | 8510740941 power distribution box | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE7L124P7471 purchase order | $23K | 8510746466 power distribution box | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE7L124P7473 purchase order | $23K | 8510746469 power distribution box | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| SPE7L124P7476 purchase order | $23K | 8510746534 power distribution box | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| SPE7L124P5263 purchase order | $9.5K | 8510576452 tact. comp. charging + carrie | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| SPE7L124P5265 purchase order | $9.5K | 8510576456 tact. comp. charging + carrie | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| SPE7L124P5267 purchase order | $9.5K | 8510576554 tact. comp. charging + carrie | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| SPE7L124P5337 purchase order | $9.5K | 8510582836 tact. comp. charging + carrie | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| SPE7L124P5338 purchase order | $9.5K | 8510582839 tact. comp. charging + carrie | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| HQC00424P0030 purchase order | $8.7K | Custodial supplies | Defense Commissary Agency | Containers and packaging | Dec 17, 2025 DoD 90d |
| N4008524M009Q delivery order | $285 | Superco exit - (1dz qt/cs) | Navy | Cleaning equipment and supplies | Mar 15, 2024 DoD 90d |
| SPE2DS24V0756 purchase order | $42 | 8510246690 gloves,chemical and | Defense Logistics Agency | Uniforms and clothing | Nov 2, 2023 DoD 90d |
| SPE7L124P2446 purchase order | $0 | 8510370933 closet unit | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2024 DoD 90d |
| SPE7L125P2757 purchase order | $0 | 8511115412 clp wipe canisters | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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