AwardTape · Defense awards · Monarch Products Corp
Monarch Products Corp: $701K in DoD and DHS awards
Monarch Products Corp holds 45 DoD and DHS prime awards with $701K obligated Oct 1, 2023 to Mar 27, 2026. Largest category: Instruments and lab equipment at $276K; largest buyer: Defense Logistics Agency at $341K.
| Obligated FY2024+ | $701K |
|---|---|
| Awards | 45 |
| FY2024 | $581K |
| FY2025 | $112K |
| FY2026 to date | $7.6K |
| Lifetime obligated on these awards | $701K |
| Parent company (as reported) | Monarch Products Corp |
| First and latest action | Oct 1, 2023 · Mar 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | $276K | 2 awards | 39% |
| 2 | Containers and packaging | $157K | 2 awards | 22% |
| 3 | Body armor | $52K | 2 awards | 7.5% |
| 4 | Individual equipment | $46K | 2 awards | 6.5% |
| 5 | Fire control | $40K | 1 awards | 5.7% |
| 6 | Lighting | $28K | 2 awards | 4.0% |
| 7 | Office supplies | $28K | 19 awards | 4.0% |
| 8 | Textiles, tents and flags | $23K | 1 awards | 3.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $341K | 9 awards | 49% |
| 2 | Department of the Air Force | $166K | 7 awards | 24% |
| 3 | Federal Law Enforcement Training Center | $156K | 1 awards | 22% |
| 4 | Department of the Navy | $32K | 24 awards | 4.5% |
| 5 | Department of the Army | $5.1K | 3 awards | 0.7% |
| 6 | Defense Contract Management Agency | $219 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L724P1815 purchase order | $170K | 8510535410 binocular | Defense Logistics Agency | Instruments and lab equipment | Apr 18, 2024 DoD 90d |
| 70LGLY24FGLB00037 delivery order | $156K | Water bottles | Federal Law Enforcement Training Center | Containers and packaging | Mar 14, 2024 |
| SPE7L724P3144 purchase order | $106K | 8510819722 binocular | Defense Logistics Agency | Instruments and lab equipment | Aug 13, 2024 DoD 90d |
| FA448425FG012 delivery order | $40K | Optical sighting and ranging equipment | Air Force | Fire control | Oct 1, 2024 DoD 90d |
| FA448424FG940 delivery order | $39K | Gpc expanded use - 818 msas iei | Air Force | Body armor | Sep 30, 2024 DoD 90d |
| SPE4A724P3351 purchase order | $25K | 8510291311 spotlight | Defense Logistics Agency | Lighting | Nov 28, 2023 DoD 90d |
| FA462025FG010 delivery order | $25K | Tents for seree instructors | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| FA487724FG044 delivery order | $23K | Tents and tarpaulins | Air Force | Textiles, tents and flags | Oct 1, 2023 DoD 90d |
| SPE7L125F1907 delivery order | $21K | 8511072873 sling,small arms | Defense Logistics Agency | Small arms and guns through 30mm | Dec 12, 2024 DoD 90d |
| FA462024FG021 delivery order | $21K | Field tents for s-v98 instructors | Air Force | Individual equipment | Oct 1, 2023 DoD 90d |
| SPE3SE24P0633 purchase order | $18K | 8510842043 chest,ICE storage | Defense Logistics Agency | Refrigeration and air conditioning | Aug 23, 2024 DoD 90d |
| FA448424FG939 delivery order | $13K | Gpc expanded use - 571 msas iei | Air Force | Body armor | Sep 30, 2024 DoD 90d |
| N6697A25M0002 delivery order | $8.0K | Lewmar lfx-10 anchor - aluminum alloy - 10lb | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| FA460826P0013 purchase order | $4.9K | This requirement is for the purchase of deer survey game cameras on behalf of 2 ces located on barksdale afb, la. | Air Force | Photographic equipment | Mar 27, 2026 DoD 90d |
| N0018925M00MK delivery order | $3.4K | Rig 9800 wheeled gear bag | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| N6278625FG035 delivery order | $3.1K | Po 4522675791 rechargeable tactical flashlights | Navy | Lighting | Jan 29, 2025 DoD 90d |
| N0007025M000Q delivery order | $2.6K | Mustang pilot 38 manual inflatable pfd - | Navy | Office supplies | Nov 18, 2024 DoD 90d |
| N0007024M0001 delivery order | $2.5K | Marinco 50amp 125/250v shore power cable | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| W911YP26FC010 delivery order | $2.5K | Qty 94 rl kt (medical) tape | Army | Medical equipment and supplies | Jan 20, 2026 DoD 90d |
| W911WN24M00W3 delivery order | $2.2K | Mustang high visibility industrial mesh | Army | Office supplies | Aug 5, 2024 DoD 90d |
| N0007025M0053 delivery order | $2.2K | Acr firefly pro waterbug solas | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N0002425M00KD delivery order | $1.5K | Johnson pump cm90p7-1 27.2v circulation | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N0002424M00ZY delivery order | $1.3K | Johnson pump cm90p7-1 27.2v circulation | Navy | Office supplies | Aug 13, 2024 DoD 90d |
| N0016425FP195 delivery order | $1.3K | Required for small arms weapons assessment testing jxn 4522662346 | Navy | Uniforms and clothing | Dec 11, 2024 DoD 90d |
| SP330024M00ZD delivery order | $1.2K | Dyn. entry tact entry kit #1 | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N0016424FP379 delivery order | $1.1K | Batteries needed for technical applications for the thors hammer 2024 event to conduct a cooperative exercise involving electronic warfare equipment. 4522445904 | Navy | Power generation and distribution | Feb 16, 2024 DoD 90d |
| N0016425FP3512 delivery order | $913 | Required to allow the operator to carry the tablet around their shoulder wxqm 4522845080 | Navy | Materials handling equipment | Jul 23, 2025 DoD 90d |
| N0016424FP518 delivery order | $602 | Procurement for durable and rugged cases for storage and transport or materiel in field and test range conditions in support of data collection efforts, deliverables, and in direct support of warfighter requirements. 4522455635 | Navy | Containers and packaging | Feb 29, 2024 DoD 90d |
| N0018925M0001 delivery order | $561 | Sport & travel freshette | Navy | Office supplies | Oct 11, 2024 DoD 90d |
| N0016424FP095 delivery order | $444 | Purchases needed to support the evc nise project's development activities including mock unmanned vehicles. 4522400291 | Navy | Ship and marine equipment | Nov 17, 2023 DoD 90d |
| N3761A25M0002 delivery order | $386 | Maglula uplula - universal pistol mag loader 9mm thru .45 acp black | Navy | Office supplies | Jul 10, 2025 DoD 90d |
| N6426725M003Y delivery order | $342 | Ronstan long dee shackle - 5/16 pin - 2 | Navy | Office supplies | Aug 28, 2025 DoD 90d |
| W912P825M0001 delivery order | $308 | Skymaster 12 x 60 binoculars | Army | Office supplies | Jul 28, 2025 DoD 90d |
| N0017425M005C delivery order | $238 | Sirchie - standard magnetic powder appli | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| S2401A25M0004 delivery order | $219 | Adventure medical kits ultralight / wate | Defense Contract Management Agency | Office supplies | Dec 17, 2024 DoD 90d |
| N0017425M005A delivery order | $200 | Sirchie - postmortem record strip, left | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| N6279326FG0017 delivery order | $189 | Horizon charge cradle | Navy | Electronic components | Dec 4, 2025 DoD 90d |
| N0018925M008V delivery order | $139 | 4000 kinglite | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| N0016424FP378 delivery order | $128 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units. 4522440401 | Navy | Hand tools | Feb 9, 2024 DoD 90d |
| N0016425FP2752 delivery order | $122 | Required for ui and situational awareness upgrade to a currently deployed system wxqs 4522706423 | Navy | Materials handling equipment | Feb 4, 2025 DoD 90d |
| SP330025M003W delivery order | $111 | Blue sea ato/atc fuse pack - 10 amp - 25 | Defense Logistics Agency | Office supplies | Dec 17, 2024 DoD 90d |
| N3600125M0003 delivery order | $103 | Blue training guns - 1911-a1 training gu | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| N0017424FG342 delivery order | $0 | Benchmade-sibert auto knife | Navy | Hand tools | Aug 19, 2024 DoD 90d |
| SPE7L125F5258 delivery order | $0 | 8511309223 sling,small arms | Defense Logistics Agency | Small arms and guns through 30mm | Apr 29, 2025 DoD 90d |
| SPE7L425D60NN IDIQ contract | $0 | 4610116960 sling,small arms | Defense Logistics Agency | Small arms and guns through 30mm | May 6, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the Air ForceFederal Law Enforcement Training CenterDepartment of the NavyDepartment of the ArmyDefense Contract Management Agency
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