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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0002425FG0020 BPA call | $180 | Shredder oil | Navy | Maintenance shop equipment | Oct 18, 2024 DoD 90d |
| N0018925M0085 BPA call | $180 | Sem 647oilhvea sem shredder oil, ea | Navy | Office machines | Mar 5, 2025 DoD 90d |
| N0002424FG0380 delivery order | $177 | Highlighters, index sheet set | Navy | Office supplies | Jun 13, 2024 DoD 90d |
| N0002425FG0517 delivery order | $176 | Accounting books, nonrechargeable batteries, writing pads | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N0002425FG0521 delivery order | $176 | Steno pads, notebooks | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N0002425FG0450 delivery order | $174 | Wirebound quad computation book, green tint engineers quadrille pad | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| N6278925M3MD8958 delivery order | $173 | Office supplies to support daily functions. | Navy | Office supplies | Feb 28, 2025 DoD 90d |
| N0016426FP018 delivery order | $168 | Required for the paper travelers that are sent along with the optical target units that were serviced in the depot jxrp 4522929249 | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| N0002425FG0001 delivery order | $161 | Appointment planner, memo book | Navy | Office supplies | Oct 10, 2024 DoD 90d |
| N6278924M7JB9310 delivery order | $160 | Office supplies to support mission. | Navy | Office supplies | Jul 11, 2024 DoD 90d |
| N6278924M6JB8773 delivery order | $158 | Office supplies | Navy | Office supplies | May 23, 2024 DoD 90d |
| N0016424FP927 delivery order | $156 | The maneuver, surveillance, and engagement systems division requires to procure additional uninterrupted power supplies. these are being procured using indirect funding. 4522518494 | Navy | Power generation and distribution | May 23, 2024 DoD 90d |
| N0016426FP031 delivery order | $151 | Required in the support of the repair and overhaul of laser shutter assembly lxns 4522921224 | Navy | Power generation and distribution | Nov 19, 2025 DoD 90d |
| N0002424FG0013 delivery order | $149 | Tape logic #7700 reinforced water activated tape | Navy | Paints, sealers and adhesives | Oct 13, 2023 DoD 90d |
| N0017426FG123 delivery order | $149 | Binders and card stock paper | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| SPMYM125P1233 purchase order | $148 | N4215851980506 lubricating oilshredder | Defense Logistics Agency | Oils, lubricants and greases | Aug 6, 2025 DoD 90d |
| N0002425FG0081 delivery order | $145 | 2025 calendars | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| N0016426FP205 delivery order | $143 | Required to mark and label material and equipment use in the testing of threat devices mxqm 4523014272 | Navy | Office supplies | Feb 9, 2026 DoD 90d |
| N0016426FP431 delivery order | $140 | Required for personnel safety gxtd 4523088181 | Navy | Hardware and abrasives | Mar 25, 2026 DoD 90d |
| N6931624F9010 delivery order | $139 | 4522425903 - desk floormats | Navy | Household and commercial furnishings | Jan 10, 2024 DoD 90d |
| N0025324M3A8E delivery order | $137 | Outlet 6 power strip 15a | Navy | Power generation and distribution | Jan 19, 2024 DoD 90d |
| W9127824M006H BPA call | $135 | Skilcraft 3590798 8540013590798 skilcraft recycled paper towels, 5 3/8 x 9 1/4, | Army | Office machines | Feb 5, 2024 DoD 90d |
| N0002426FG156 delivery order | $133 | Customizeable print on dividers, recycled notebooks | Navy | Office supplies | Mar 3, 2026 DoD 90d |
| N0002424FG0255 delivery order | $128 | Hanging wall file, index tabs, label maker kit | Navy | Office supplies | Apr 29, 2024 DoD 90d |
| N6931624F9044 delivery order | $121 | 4522532025 - shredder oil | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0002425FG634 delivery order | $120 | Recycled notebooks | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| N6660426M1116 delivery order | $119 | Ergonomic gel mouse pads | Navy | Office supplies | Apr 17, 2026 DoD 90d |
| N0016425FP027 delivery order | $119 | Required to ensure they have access to computers for the requirement of the project wxp 4522613213 | Navy | IT products: storage | Oct 8, 2024 DoD 90d |
| N6931624F9030 delivery order | $117 | 4522487601 - shredder oil | Navy | Office supplies | Apr 15, 2024 DoD 90d |
| N0002426FG309 delivery order | $111 | Kraft coin envelopes | Navy | Office supplies | Apr 30, 2026 DoD 90d |
| N0002426FG0016 delivery order | $110 | Accounting books | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| N0002426FG136 delivery order | $110 | 2026 appointment books | Navy | Office supplies | Jan 15, 2026 DoD 90d |
| N0017425FG407 delivery order | $109 | Wausau astrobrights multi use cardstock gamma green po# 4522885181 | Navy | Hardware and abrasives | Aug 29, 2025 DoD 90d |
| N0002424FG0383 delivery order | $108 | Ink pens, self stick notes | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N6278924M9RB4502 purchase order | $107 | Office supplies to support mission. | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| N0002425FG0048 delivery order | $104 | 2025 calendars | Navy | Office supplies | Nov 4, 2024 DoD 90d |
| N0016424FP1071 delivery order | $103 | Material is required to support various assigned personnel in their support duties for wxs workload and program support wxsq, 4522540943 | Navy | Miscellaneous products | Jun 28, 2024 DoD 90d |
| N0002424FG0608 delivery order | $103 | Retractable utility knife | Navy | Hand tools | Sep 30, 2024 DoD 90d |
| N0017425FG214 delivery order | $103 | Avery 72125 11 x 17 heavy-duty view binders | Navy | Office supplies | May 14, 2025 DoD 90d |
| N0016425FP3078 delivery order | $80 | Required for pressure relief mat for knee pain and standing in cube spaces gxwt 4522775666 | Navy | Office supplies | May 8, 2025 DoD 90d |
| N0016425FP3674 delivery order | $70 | Required for when employee is on site visits to better manage tape measure and papers 102 4522878732 | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| N0016425FP3773 delivery order | $60 | Required by radiological safety program to meet daily tasking to meet the mission 102 andrew edwards | Navy | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| N6931625F9086 delivery order | $55 | 4522848732 - cleaning supplies | Navy | Cleaning equipment and supplies | Jul 24, 2025 DoD 90d |
| N0016425FP2954 delivery order | $39 | Required to replace wore out equipment that is being used right now cleaning supplies are needed to clean components after surveillance so they can be disposed and or returned to the fleet gxpl 4522754502 | Navy | Radios and communications | Apr 16, 2025 DoD 90d |
| N0016424FP1373 delivery order | $38 | Required for wxs personnel 4522592626 | Navy | Office supplies | Sep 3, 2024 DoD 90d |
| N0016424FP561 delivery order | $28 | Material is needed to support various assigned personnel in their support duties for wxs workload and program support. indirect funding supports this procurement. 4522480590 | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| N0002424FG0425 BPA call | $26 | Skilcraft office plus desk/office cleaner, 18 oz aerosol spray | Navy | Cleaning equipment and supplies | Jun 6, 2024 DoD 90d |
| N6278925M11B0134 delivery order | $20 | Self-stick notes | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| N0016424FP562 delivery order | $15 | Material is needed to support various assigned personnel in their support duties for wxs workload and program support. indirect funding supports this procurement.4522480590 | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| 70T05019A9DAP4041 blanket purchase agreement | $0 | Blanket purchase agreement (bpa) for the procurement and delivery of executive presentation stands to conus and oconus airports with a TSA presence. | Transportation Security Administration | Furniture | Sep 9, 2026 |
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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