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Data / Federal awards / NAICS 325998 / MOMAR, INCORPORATED

MOMAR, INCORPORATED: 507 federal contract awards, $7.4 million obligated (FY2024 to FY2027)

MOMAR, INCORPORATED (UEI U2TVPCY6KKD5), Atlanta, GA, received 507 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is General Services Administration ($5.0 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

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Get contracts in this nicheWatch MOMAR, INCORPORATED
UEI
U2TVPCY6KKD5
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
507
Obligated
$7.4 million
First action in window
2023-10-04
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing240$4 million
325199All Other Basic Organic Chemical Manufacturing3$1.8 million
332510Hardware Manufacturing234$757,217
315210Cut and Sew Apparel Contractors4$286,177
339999All Other Miscellaneous Manufacturing11$137,263
221310Water Supply and Irrigation Systems3$107,820
334111Electronic Computer Manufacturing1$96,700
238220Plumbing, Heating, and Air-Conditioning Contractors5$95,034
326140Polystyrene Foam Product Manufacturing3$83,812
325611Soap and Other Detergent Manufacturing1$8,742

Buying agencies

AgencyAwardsObligated
General Services Administration476$5 million
Department of State3$1.8 million
Department of Agriculture1$280,312
Department of Justice13$229,674
Department of Defense14$146,333

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$3.5 million
FY2026$1.6 million

Contract awards

The 50 largest of 507 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191BWC22C0010Department of StateDefinitive Contract325199GLYCERIN SUPPLY FOR NOGALES WASTEWATER TREATMENT PLANT$751,013$2,456,766June 2, 2022June 1, 2025Rio Rico, AZusaspending.gov
191BWC26P0033Department of StatePurchase Order325199GLYCERIN SUPPLY AND DELIVERY$743,050$743,050January 9, 2026January 8, 2027Rio Rico, AZusaspending.gov
191BWC25P0067Department of StatePurchase Order325199GLYCERIN SUPPLY MATERIAL$303,271$303,271June 16, 2025July 28, 2026Rio Rico, AZusaspending.gov
12505B23P0045Department of AgriculturePurchase Order325998BOILER/CHILLER CHEMICAL WATER TREATMENT SERVICE CONTRACT BASE + 4 OPTION YRS // BASE YEAR$280,312$372,520February 15, 2023February 28, 2027Ames, IAusaspending.gov
47QSWA25F0U42General Services AdministrationDelivery Order325998INSULATED MULTICAM SHIELDING$98,920$98,920February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0T5QGeneral Services AdministrationDelivery Order325998LVL II COLD WEATHER THERMAL SYSTEM$98,240$98,240February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSSC24P1JD2General Services AdministrationPurchase Order334111SOLICITATION NO. 47QSSC24Q2213: PN: NS113387; ITEM: TACTICAL COMPUTER CHARGING CARRIER; QTY: 20;$96,700$96,700July 31, 2024August 30, 2024Atlanta, GAusaspending.gov
47QSWA24F2WCLGeneral Services AdministrationDelivery Order325998POL LUBRICATION CONTAINMENT PN: NS121669$95,788$95,788September 25, 2024October 9, 2024Atlanta, GAusaspending.gov
47QSWA25P0F96General Services AdministrationPurchase Order315210MOMAR, INC., NS125856 (OCP COVER-UP THERMAL BODY GEAR LG)$95,360$95,360January 31, 2025February 21, 2025Atlanta, GAusaspending.gov
47QSWA24F2WCKGeneral Services AdministrationDelivery Order325998OIL CONTAINMENT POL SYSTEM PN: NS121668$94,625$94,625September 25, 2024October 9, 2024Atlanta, GAusaspending.gov
47QSWA25F0U4LGeneral Services AdministrationDelivery Order325998ALPINE TACTICAL GEAR SM$94,049$94,049February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA24F2WC4General Services AdministrationDelivery Order325998OIL CONTAINMENT AND TRANSFER SYSTEM PN: NS120170$92,991$92,991September 25, 2024October 9, 2024Atlanta, GAusaspending.gov
47QSWA24F2WCMGeneral Services AdministrationDelivery Order325998DEPLOYMENT STAND ALONE APPARATUS PN: NS121670$91,798$91,798September 25, 2024October 9, 2024Atlanta, GAusaspending.gov
47QSWA24F2WC3General Services AdministrationDelivery Order325998POL CONTAINMENT AND FILTRATION STATION PN: NS120169$90,343$90,343September 25, 2024October 9, 2024Atlanta, GAusaspending.gov
47QSWA25F0VKLGeneral Services AdministrationDelivery Order325998ALPINE TACTICAL GEAR MD$89,750$89,750February 19, 2025March 5, 2025Atlanta, GAusaspending.gov
47QSWA25F0T66General Services AdministrationDelivery Order325998WHITEOUT COVERUP THERMAL GEAR$89,750$89,750February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSWA25F0U4KGeneral Services AdministrationDelivery Order325998OCP TACTICAL GEAR SM$89,400$89,400February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0T6CGeneral Services AdministrationDelivery Order325998OCP THERMAL BODY GEAR$87,472$87,472February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSWA25F0T67General Services AdministrationDelivery Order325998ALPINE COVERUP THERMAL GEAR$86,625$86,625February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSWA25F0TN3General Services AdministrationDelivery Order325998COVERUP THERMAL GEAR$86,625$86,625February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0U4JGeneral Services AdministrationDelivery Order325998ALPINE TACTICAL GEAR$86,625$86,625February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0U46General Services AdministrationDelivery Order325998OCP THERMAL TACTICAL GEAR$85,791$85,791February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0TN8General Services AdministrationDelivery Order325998COVERUP THERMAL GEAR MD$85,625$85,625February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0TNAGeneral Services AdministrationDelivery Order325998THERMAL BODY GEAR SM$79,880$79,880February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25P0F94General Services AdministrationPurchase Order315210MOMAR, INC., NS125854 (COLD WEATHER BODY GEAR OCP)$79,491$79,491January 31, 2025February 21, 2025Atlanta, GAusaspending.gov
47QSWA25F0T69General Services AdministrationDelivery Order325998OCP THERMAL BODY GEAR LG$79,100$79,100February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSWA25F0TNBGeneral Services AdministrationDelivery Order325998THERMAL BODY GEAR MD$79,100$79,100February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0U4UGeneral Services AdministrationDelivery Order325998OCP TACTICAL GEAR LG$79,100$79,100February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0T68General Services AdministrationDelivery Order325998OCP THERMAL BODY GEAR MD$79,100$79,100February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSWA25F0TMUGeneral Services AdministrationDelivery Order325998COLD WEATHER FOOT THERMAL SYSTEM$77,249$77,249February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0TNCGeneral Services AdministrationDelivery Order325998THERMAL BODY GEAR LG$72,900$72,900February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0U44General Services AdministrationDelivery Order325998WHITEOUT COVERUP TACTICAL GEAR$71,800$71,800February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0TNDGeneral Services AdministrationDelivery Order325998MULITCAM BODY GEAR MD$71,000$71,000February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0U4TGeneral Services AdministrationDelivery Order325998MULTICAM TACTICAL THERMAL GEAR LG$69,900$69,900February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0T6BGeneral Services AdministrationDelivery Order325998MULTICAM COVERUP THERMAL BODY GEAR LF$69,900$69,900February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSWA25F0T6AGeneral Services AdministrationDelivery Order325998MULTICAM COVERUP THERMAL BODY GEAR MD$69,900$69,900February 6, 2025February 20, 2025Atlanta, GAusaspending.gov
47QSWA25F0TNMGeneral Services AdministrationDelivery Order325998MULITCAM BODY GEAR LG$68,500$68,500February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0TN4General Services AdministrationDelivery Order325998COLD WEATHER THERMAL SYSTEM$67,530$67,530February 10, 2025February 24, 2025Atlanta, GAusaspending.gov
47QSWA25F0U47General Services AdministrationDelivery Order325998OCP THERMAL TACTICAL GEAR MD$61,698$61,698February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0U4HGeneral Services AdministrationDelivery Order325998ALPINE THERMAL FOOT GEAR$60,280$60,280February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0U48General Services AdministrationDelivery Order325998OCP THERMAL TACTICAL GEAR LG$60,116$60,116February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25P0F95General Services AdministrationPurchase Order315210MOMAR, INC., NS125855 (OCP COVER-UP THERMAL BODY GEAR)$59,600$59,600January 31, 2025February 21, 2025Atlanta, GAusaspending.gov
47QSWA25F0U43General Services AdministrationDelivery Order325998COLD WEATHER FOOT GEAR$56,900$56,900February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0U4CGeneral Services AdministrationDelivery Order325998MULTICAM COVERUP THERMAL TACTICAL GEAR MD$54,522$54,522February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25F0U8VGeneral Services AdministrationDelivery Order325998MULTICAM COVERUP THERMAL TACTICAL GEAR LG$53,124$53,124February 12, 2025February 26, 2025Atlanta, GAusaspending.gov
47QSWA25P0F97General Services AdministrationPurchase Order315210MOMAR INC., NS125857 (OCP COVER-UP THERMAL BODY GEAR MD)$51,726$51,726January 31, 2025February 21, 2025Atlanta, GAusaspending.gov
15B30224P00000212Department of JusticePurchase Order221310MOMAR - FY25 WATER TREATMENT SERVICES RP#$35,940$35,940February 5, 2024September 30, 2025Atlanta, GAusaspending.gov
15B30224P00000093Department of JusticePurchase Order221310WATER TREATMENT SERVICES FY24 MOMAR$35,940$35,940November 3, 2023November 3, 2023Atlanta, GAusaspending.gov
15B30226P00000084Department of JusticePurchase Order221310MOMAR - FY26 WATER TREATMENT SERVICES$35,940$35,940December 4, 2025October 31, 2026Atlanta, GAusaspending.gov
15B51926F00000080Department of JusticeBPA Call2382205YR CONTRACT WITH MOMAR FOR CHEMICAL SERVICES.$34,428$34,428October 1, 2025September 30, 2026Atlanta, GAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.