AwardTape · Defense awards · Mono Machines LLC
Mono Machines LLC: $2.9M in DoD and DHS awards
Mono Machines LLC holds 316 DoD and DHS prime awards with $2.9M obligated Oct 1, 2023 to Sep 18, 2026. Largest category: Office supplies at $1.1M; largest buyer: Department of the Air Force at $1.3M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 316 |
| FY2024 | $1.8M |
| FY2025 | $745K |
| FY2026 to date | $331K |
| Lifetime obligated on these awards | $3.2M |
| First and latest action | Oct 1, 2023 · Sep 18, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016426FP378 delivery order | $307 | Required for spill management lxln 4523093323 | Navy | Instruments and lab equipment | Mar 27, 2026 DoD 90d |
| N0016424FP1372 delivery order | $306 | Required for 3d printer in support of gxt 4522578699 | Navy | Special industry machinery | Aug 15, 2024 DoD 90d |
| W91RUS24M00RC BPA call | $304 | Skilcraft 5909069 8540015909069 center-pull paper towel, white, 600/roll, 6 rol | Army | Office machines | Jun 1, 2024 DoD 90d |
| N0016424FP350 delivery order | $287 | Nslc needs packaging and supplies for warehouse support and operations. 4522429148 | Navy | Hand tools | Jan 17, 2024 DoD 90d |
| N6426726FG065 delivery order | $279 | Breakroom coffee maker - keurig k1500 brewer po# 4523141355 | Navy | Food preparation and serving equipment | Apr 28, 2026 DoD 90d |
| N0002424FG0542 delivery order | $278 | Shredder bags | Navy | Containers and packaging | Aug 28, 2024 DoD 90d |
| N0016424FP119 delivery order | $276 | Will be used by wxqv loading dock team to clear excess debree from the outside loading dock area. 4522402259 | Navy | Hand tools | Nov 21, 2023 DoD 90d |
| N0002425FG0302 delivery order | $274 | Graphic chart tape, double pocket folders, memo books | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N0002425FG0024 delivery order | $266 | Magnetic white board | Navy | Furniture | Oct 24, 2024 DoD 90d |
| N6660426M1121 delivery order | $265 | Ergonomic gel mouse pads | Navy | Office supplies | Apr 17, 2026 DoD 90d |
| W50S9A24F9B17 delivery order | $262 | 1 ea xerox pp15-u scanner | Army | Medical equipment and supplies | Jun 20, 2024 DoD 90d |
| N0002424FG0583 delivery order | $260 | Tape logic t9067700 | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N6931625F9083 delivery order | $260 | 4522862173 - laser paper | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| N0016424FP919 delivery order | $252 | He cd-rs, dvd-rs will be used in the xray facility, to burn ct and xray data images on for various customers. the white labeling is needed on top of the cd-rs/dvd-rs for printing information for various customers. 4522519391 | Navy | Office supplies | May 24, 2024 DoD 90d |
| N0002424M008A delivery order | $252 | Safety equipment - ear muffs, safety glasses, safety helmet packing tape | Navy | Individual equipment | Jan 24, 2024 DoD 90d |
| N6931625F9040 delivery order | $251 | 4522804915 - cleaning supplies | Navy | Cleaning equipment and supplies | Jun 12, 2025 DoD 90d |
| N0002424M00RH delivery order | $248 | Skilcraft 4316240 7520014316240 adjustable heavy-duty three-hole punch, 9/32" h | Navy | Office supplies | Jun 10, 2024 DoD 90d |
| N0002425FG0403 delivery order | $244 | 6ft display port | Navy | Office supplies | Jul 21, 2025 DoD 90d |
| N0002425FG0428 delivery order | $240 | Binders | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| N0002425FG0002 delivery order | $238 | Trash can liner, scissors | Navy | Containers and packaging | Oct 10, 2024 DoD 90d |
| N0002424FG0437 delivery order | $236 | Lexmark toner cartridge | Navy | Office supplies | Mar 14, 2024 DoD 90d |
| SPMYM125F0058 delivery order | $234 | N4215851832790 shredder oil | Defense Logistics Agency | Oils, lubricants and greases | Aug 14, 2025 DoD 90d |
| N0016426FP626 delivery order | $233 | Required in support of the codes personnel lxl 4523190451 | Navy | Toiletries | Jun 3, 2026 DoD 90d |
| N0002424FG0335 delivery order | $231 | Spiral notebooks, lined sticky notes | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| N0002425FG0069 delivery order | $230 | Accounting book, dry erase marker kit | Navy | Office supplies | Oct 21, 2024 DoD 90d |
| S5102A25M0048 delivery order | $223 | Notebook, legal rule | Defense Contract Management Agency | Office supplies | Jan 7, 2025 DoD 90d |
| N0016426FP514 delivery order | $220 | Required for breakroom in bldg 41 107 4523140022 | Navy | Food preparation and serving equipment | Apr 28, 2026 DoD 90d |
| N6449826FG028 delivery order | $220 | Microwave oven | Navy | Food preparation and serving equipment | Dec 10, 2025 DoD 90d |
| N0016424FP920 delivery order | $220 | The cd-rs, dvd-rs will be used in the xray facility, to burn ct and xray data images on for various customers. the white labeling is needed on top of the cd-rs dvd-rs for printing information for various customers. 4522519391 | Navy | Office supplies | May 24, 2024 DoD 90d |
| N6931624F9055 delivery order | $219 | 4522556400 - supplies | Navy | Office supplies | Jul 22, 2024 DoD 90d |
| N0002424FG0195 delivery order | $216 | 2024 calendar blotters, wall calendar | Navy | Office supplies | Feb 21, 2024 DoD 90d |
| N0016425FP3301 delivery order | $213 | Required for offices and conference room scheduling gxw 4522818058 | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| N0002424FG0199 delivery order | $213 | Safety glasses, safety helmet, ear muff, packing tape | Navy | Fire, rescue and safety equipment | Feb 20, 2024 DoD 90d |
| N6426725FG119 delivery order | $210 | 1.6 cu ft countertop microwave, 1100w po# 4522848526 | Navy | Food preparation and serving equipment | Jul 24, 2025 DoD 90d |
| W912EE24M0001 BPA call | $208 | Rubbermaid commercial products fg452088bla service cart, ea | Army | Office machines | Nov 9, 2023 DoD 90d |
| N0002425FG0328 delivery order | $207 | Bubble wrap, picture hanging strip, casebound notebook | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| N0002424FG0410 delivery order | $207 | Acrylic frame | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N0016424FP628 delivery order | $206 | The power strips will be used in offices in building 41 by gxw employees for various projects. 4522471809 | Navy | Power generation and distribution | Mar 20, 2024 DoD 90d |
| S5102A24M0006 delivery order | $205 | Energel penbln77adz pen gel liquid rt dz | Defense Contract Management Agency | Office machines | Dec 29, 2023 DoD 90d |
| S5121A25M003P delivery order | $205 | Misc 2025 calendars | Defense Contract Management Agency | Office supplies | May 5, 2025 DoD 90d |
| N6133125FG115 delivery order | $203 | Oil,shredder,synthetic po#4522720510 | Navy | Oils, lubricants and greases | Feb 19, 2025 DoD 90d |
| N6278925M5JS9229 delivery order | $203 | Office supplies to support daily functions. | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| W911YP26FC008 delivery order | $201 | Qty 01 ea hdc850 anvil | Army | Metalworking machinery | Jan 8, 2026 DoD 90d |
| N0002426FG125 delivery order | $194 | Wall calendars, activity schedules, appointment books, steno pads and notebooks | Navy | Office supplies | Jan 27, 2026 DoD 90d |
| N0016425FP2790 delivery order | $193 | Required as replacements, we currently have no backups for replacements wxst 4522711200 | Navy | Office supplies | Feb 10, 2025 DoD 90d |
| N0002424FG0494 delivery order | $188 | Sem shredder bags | Navy | Containers and packaging | Aug 13, 2024 DoD 90d |
| N0002426FG0010 delivery order | $188 | Sem 140a shredder bags | Navy | Office supplies | Dec 15, 2025 DoD 90d |
| N0016425FP233 delivery order | $185 | Required for jxrq personnel to use for daily tasking 4522640899 | Navy | Office supplies | Nov 18, 2024 DoD 90d |
| N0002424FG0446 delivery order | $185 | Acrylic sign holder | Navy | Office supplies | Apr 10, 2024 DoD 90d |
| N0002425FG631 delivery order | $182 | Parchment specialty paper | Navy | Office supplies | Sep 26, 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
Department of the Air ForceDefense Logistics AgencyDepartment of the NavyU.S. Citizenship and Immigration ServicesDepartment of the ArmyDefense Health AgencyU.S. Secret ServiceTransportation Security Administration
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