Data / Federal awards / NAICS 325920 / MARGO SUPPLIES LLC
MARGO SUPPLIES LLC: 5 federal contract awards, $61,009 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARGO SUPPLIES LLC (UEI JNWBMRMX89C6), Las Vegas, NV, received 5 federal prime contract awards with $61,009 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($60,107) and its largest code is NAICS 325920 Explosives Manufacturing.
The request: Every federal contract awarded under NAICS 325920, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JNWBMRMX89C6UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 5Contract awards
- $61,009Obligated
- 2024-01-25First action in window
- 2025-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 2 | $60,107 |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $519 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $60,107 |
| Department of the Interior | 3 | $902 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,626 |
| FY2025 | $383 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F1150 | Department of Agriculture | BPA Call | 325920 | BPA CALL FOR PYROTECHNIC SUPPLIES FOR THE USDA WILDLIFE SERVICES | $59,857 | $59,857 | September 4, 2024 | October 5, 2024 | Prescott Valley, AZ | usaspending.gov |
| 140P8524P0045 | Department of the Interior | Purchase Order | 332992 | SUPPLY AND DELIVERY OF RUBBER BATON SLUGS FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS. | $557 | $557 | June 12, 2024 | July 12, 2024 | Prescott Valley, AZ | usaspending.gov |
| 140P1425P0036 | Department of the Interior | Purchase Order | 332994 | SRM HAZING AMMUNITION ORDER FOR GRAND TETON NATIONAL PARK | $383 | $383 | June 17, 2025 | August 1, 2025 | Las Vegas, NV | usaspending.gov |
| 1240LS24P0065 | Department of Agriculture | Purchase Order | 325920 | AMMUNITION: BANGERS & SCREAMERS | $250 | $250 | August 16, 2024 | September 20, 2024 | Jackson, WY | usaspending.gov |
| 140P1423P0071 | Department of the Interior | Purchase Order | 332992 | RUBBER SLUGS FOR YELLOWSTONE NATIONAL PARK | $-38 | $678 | May 16, 2023 | September 30, 2023 | Prescott Valley, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332994
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.