Data / Federal awards / NAICS 334290 / MONACO ENTERPRISES, INC.
MONACO ENTERPRISES, INC.: 150 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
MONACO ENTERPRISES, INC. (UEI EZGFN5WLEEY8), Spokane Valley, WA, received 150 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($15.2 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- EZGFN5WLEEY8
- Location
- Spokane Valley, WA
- Business size
- Small Business
- Contract awards
- 150
- Obligated
- $15.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 95 | $10.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 38 | $3.8 million |
| 541512 | Computer Systems Design Services | 4 | $715,145 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $236,041 |
| 611519 | Other Technical and Trade Schools | 3 | $152,611 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $149,612 |
| 541519 | Other Computer Related Services | 1 | $113,312 |
| 236220 | Commercial and Institutional Building Construction | 1 | $87,301 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $42,667 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 144 | $15.2 million |
| Department of Homeland Security | 5 | $49,006 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $9.2 million |
| FY2026 | $3.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 150 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA468626PC006 | Department of Defense | Purchase Order | 334290 | THIS REQUIREMENT IS FOR THE UPGRADE OF THE FIRE REPORTING SYSTEM. THE PROJECT INCLUDES THE CENTRAL RECEIVING/DISPATCH EQUIPMENT AND TRANSPON | $962,932 | $962,932 | May 1, 2026 | April 30, 2027 | Marysville, CA | usaspending.gov |
| W50S8A25FA002 | Department of Defense | Delivery Order | 334290 | THE MASS WARNING AND NOTIFICATION SYSTEM (MWNS) FOR THE MONACO D-21 SYSTEM | $574,045 | $574,045 | August 25, 2025 | June 22, 2026 | Spokane Valley, WA | usaspending.gov |
| FA460825P0106 | Department of Defense | Purchase Order | 334290 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE MONACO MASS NOTIFICATION SYSTEM, D-21 FIRE, SECURITY AND LIFE SAFETY SYSTEM ON BEHALF OF THE | $498,177 | $498,177 | September 26, 2025 | January 31, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA557025C0008 | Department of Defense | Definitive Contract | 561621 | FY25 F18UA 374425 FM9 PLANNING ECC MONACO WINDOWS 11 HARDWARE AND SOFTWARE UPGRADE | $494,634 | $494,634 | September 19, 2025 | November 1, 2026 | United Kingdom | usaspending.gov |
| FA500026P0028 | Department of Defense | Purchase Order | 334290 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO PERFORM WINDOWS 11 TECHNOLOGY UPGRADES ON THE D-2 | $478,970 | $478,970 | June 5, 2026 | May 31, 2027 | Jber, AK | usaspending.gov |
| FA558725P0076 | Department of Defense | Purchase Order | 334290 | THIS REQUIREMENT IS FOR A COMPREHENSIVE AND CRITICAL UPGRADE OF IT INFRASTRUCTURE AT THE FIRE DEPARTMENT, INVOLVING THE TRANSITION FROM THE | $437,970 | $437,970 | September 29, 2025 | September 24, 2026 | United Kingdom | usaspending.gov |
| W91QVN26FA462 | Department of Defense | Delivery Order | 334290 | TECHNOLOGY UPGRADE WITH TONE OVER PA, LMR AND DVR | $395,214 | $395,214 | June 29, 2026 | June 24, 2027 | Korea, South | usaspending.gov |
| FA560625P0035 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF D-21 MONACO V2 REPORTING SOFTWARE TECH UPGRADES. | $314,955 | $314,955 | September 30, 2025 | September 30, 2026 | Germany | usaspending.gov |
| FA480125P0062 | Department of Defense | Purchase Order | 334290 | THE CONTRACTOR SHALL PERFORM A WINDOWS 11 UPGRADE FOR THE D-21 FIRE ALARM REPORTING SYSTEM AT HOLLOMAN AFB IAW THE STATEMENT OF OBJECTIVES ( | $314,518 | $314,518 | August 11, 2025 | June 7, 2026 | Holloman Afb, NM | usaspending.gov |
| FA286025P0041 | Department of Defense | Purchase Order | 334290 | THE PURPOSE OF THIS REQUIREMENT IS TO UPGRADE BOTH FIRE STATION PANELS ON JOINT BASE ANDREWS TO THE MONACO D-21 OPERATING SYSTEM. | $312,887 | $312,887 | September 24, 2025 | July 20, 2026 | Spokane Valley, WA | usaspending.gov |
| FA910125FB059 | Department of Defense | Delivery Order | 334290 | TECHNOLOGY UPGRADE FOR FIRE ALARM SYSTEMS | $299,291 | $299,291 | September 26, 2025 | July 23, 2026 | Spokane Valley, WA | usaspending.gov |
| FA487725P0172 | Department of Defense | Purchase Order | 334290 | UPGRADE/REPLACEMENT OF THE CURRENTLY INSTALLED MONACO FIRE MONITORING SYSTEM (BASE-WIDE) | $289,993 | $289,993 | August 21, 2025 | June 16, 2026 | Tucson, AZ | usaspending.gov |
| FA469026P0003 | Department of Defense | Purchase Order | 561621 | MONACO FIRE SYSTEM UPGRADE AND PREVENTATIVE MAINTENANCE INSPECTION VISIT FOR 28 CIVIL ENGINEER SQUADRON, ELLSWORTH AIR FORCE BASE | $287,747 | $287,747 | March 25, 2026 | March 11, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA810125P0037 | Department of Defense | Purchase Order | 541512 | MONACO D-21 EM OPERATING SYSTEM UPGRADE TO MICROSOFT WINDOWS 11 IAW QUOTE Q17455, DATED 8/8/25 | $276,741 | $276,741 | October 1, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA303025P0025 | Department of Defense | Purchase Order | 561621 | MONACO WINDOWS 11 TECH UPGRADE AND PREVENTIVE MAINTENANCE INSPECTION IAW Q14720 DATED 07 JULY 2025 | $271,741 | $271,741 | August 14, 2025 | January 18, 2027 | Goodfellow Afb, TX | usaspending.gov |
| W90VN725FA049 | Department of Defense | Delivery Order | 334290 | WINDOWS 11 UPGRADE WITH PMI. | $271,529 | $271,529 | September 30, 2025 | September 29, 2027 | Korea, South | usaspending.gov |
| FA465424C0010 | Department of Defense | Definitive Contract | 334290 | MONACO D-21 IS A CENTRAL FIRE ALARM MONITORING SYSTEM. MONACO D-21 ALSO OPERATES THE BASE MASS NOTIFICATION SYSTEM THROUGH TOWERS ON BASE. C | $244,528 | $244,528 | August 19, 2024 | December 31, 2025 | Grissom Arb, IN | usaspending.gov |
| FA500426P0011 | Department of Defense | Purchase Order | 561621 | SERVICE CONTRACT FOR EIELSON AFB FOR MONACO SYSTEM AND EQUIPMENT UPDATE. | $238,103 | $238,103 | May 4, 2026 | March 1, 2027 | Eielson Afb, AK | usaspending.gov |
| FA561325P0158 | Department of Defense | Purchase Order | 561621 | PURCHASE OF MONACO WINDOWS 11 TECHNOLOGY UPGRADE WITH PMI | $237,555 | $237,555 | September 20, 2025 | December 31, 2026 | Germany | usaspending.gov |
| FA570225P0013 | Department of Defense | Purchase Order | 561621 | PROCUREMENT, INSTALLATION AND TRAINING OF INTRUSION DETECTION SYSTEM. | $236,845 | $236,845 | March 21, 2025 | January 15, 2026 | Qatar | usaspending.gov |
| FA520925F0213 | Department of Defense | Delivery Order | 334290 | MONACO WINDOWS 10 EOL UPGRADE | $233,713 | $233,713 | July 8, 2025 | June 28, 2026 | Japan | usaspending.gov |
| FA486125F0297 | Department of Defense | Delivery Order | 334290 | PURCHASE AND INSTALLATION OF MONACO D21 DISPATCH EQUIPMENT, WINDOWS 11 UPGRADES, DISPLAYS, NETWORK SWITCHES, AND BACKUP POWER SYSTEMS IN ACC | $220,293 | $220,293 | September 26, 2025 | July 22, 2026 | Spokane Valley, WA | usaspending.gov |
| W90VN824F0101 | Department of Defense | Delivery Order | 334290 | INSTALLATION AND TRAINING | $218,364 | $218,364 | August 26, 2024 | February 28, 2026 | Korea, South | usaspending.gov |
| FA488725P0064 | Department of Defense | Purchase Order | 541512 | MONACO ENTERPRISES FIRE ALARM TECHNOLOGY UPGRADE | $203,047 | $203,047 | August 22, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA452825P0048 | Department of Defense | Purchase Order | 541512 | WINDOWS 11 UPGRADE FOR THE 5 CES FIRE DEPARTMENT AT MINOT AFB. A D-21 CLIENT WORKSTATION WILL ALSO BE PROVIDED. | $202,393 | $202,393 | June 1, 2025 | June 25, 2025 | Minot Afb, ND | usaspending.gov |
| FA568224P0088 | Department of Defense | Purchase Order | 561621 | PKBZ-MAURHART-FERRACIN-MONACO ENTERPRISES INC. D-21 STATION ALERTING SYSTEM UPGRADE FOR FIRE STATION 1-2 AND INSTALLATION | $200,798 | $200,798 | September 30, 2024 | September 29, 2025 | Italy | usaspending.gov |
| FA462024F0108 | Department of Defense | Delivery Order | 334290 | PURCHASE, DELIVERY, INSTALLATION, AND TRAINING OF D-21 V2 TECHNOLOGY UPGRADE | $199,950 | $199,950 | August 1, 2025 | July 28, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA670326C0005 | Department of Defense | Definitive Contract | 334290 | FIRE ALARM MONITORY SYSTEMS BLDG 711 AND HANGAR 5 | $198,326 | $198,326 | May 1, 2026 | April 30, 2027 | Marietta, GA | usaspending.gov |
| FA665625F0007 | Department of Defense | Delivery Order | 334290 | UPGRADE MONACO SYSTEM. REFERENCE QUOTE #12891 / OID#575 DATED 26 FEBRUARY 2025 FOR DETAILS AND INSTRUCTIONS. | $184,618 | $184,618 | March 7, 2025 | January 23, 2026 | Vienna, OH | usaspending.gov |
| W9124D22P0172 | Department of Defense | Purchase Order | 561621 | PMI SERVICE W/ E911 INTEGRATION | $169,057 | $379,968 | September 30, 2022 | September 29, 2026 | Fort Knox, KY | usaspending.gov |
| FA309925P0019 | Department of Defense | Purchase Order | 334290 | MONACO FIRE ALARM WINDOWS 11 UPGRADE PER Q13164 DATED 08/01/25 | $161,154 | $161,154 | August 20, 2025 | June 15, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA462625P0068 | Department of Defense | Purchase Order | 334290 | UPGRADES TO THE FIRE ALARM REPORTING SYSTEM ON MALMSTROM AIR FORCE BASE, MONTANA. | $160,808 | $160,808 | September 16, 2025 | September 11, 2026 | Spokane Valley, WA | usaspending.gov |
| FA461325F0038 | Department of Defense | Delivery Order | 334290 | UPGRADE THE EXISTING MONACO D-21 DISPATCHING/FIRE ALARM SIGNALING SYSTEM AND REMOTE CLIENT FOR ALTERNATE ECC. | $159,962 | $159,962 | July 29, 2025 | May 25, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W50S7K25PA016 | Department of Defense | Purchase Order | 334220 | MONACO DS21 SYSTEM ACQUISITION, INSTALLATION, AND TRAINING | $150,235 | $150,235 | September 1, 2026 | September 1, 2026 | Spokane Valley, WA | usaspending.gov |
| FA441824P0048 | Department of Defense | Purchase Order | 334512 | MONACO D-21 TECHNOLOGY UPGRADE | $149,612 | $149,612 | May 31, 2024 | March 27, 2025 | Charleston Afb, SC | usaspending.gov |
| W912QM25PA018 | Department of Defense | Purchase Order | 561621 | WINDOWS 11 UPGRADE FOR SOTO CANO AIR BASE FIRE DEPARTMENT (612TH AIR BASE SQDN). PER Q12838 DATED 09/08/25 | $143,288 | $143,288 | September 25, 2025 | September 30, 2026 | Honduras | usaspending.gov |
| FA488724F0017 | Department of Defense | Delivery Order | 334290 | MONACO FIRE ALARM PREVENTATIVE MAINTENANCE | $141,061 | $141,061 | December 15, 2023 | December 14, 2026 | Luke Afb, AZ | usaspending.gov |
| FA441725P0057 | Department of Defense | Purchase Order | 334290 | FIRE STATION AND ALARM SHOP MONACO SYSTEM UPGRADE | $135,947 | $135,947 | April 23, 2025 | February 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA805126F0018 | Department of Defense | BPA Call | 611519 | FY 26 MONACO TRAINING COURSES | $131,025 | $131,025 | February 23, 2026 | June 19, 2026 | Tyndall Afb, FL | usaspending.gov |
| W50S8W25PA012 | Department of Defense | Purchase Order | 334290 | UPDATE FIRE MONITORING SYSTEM TO INCLUDE CONNECTING TO FE WARREN SYSTEM, AND ALL EQUIPMENT ON WYOMING AIR NATIONAL GUARD BASE. | $123,226 | $123,226 | July 21, 2025 | May 16, 2026 | Cheyenne, WY | usaspending.gov |
| FA487722F0066 | Department of Defense | Delivery Order | 334290 | PKB: FIRE ALARM REPORTING SYSTEM PMI AND RELOCATION | $117,543 | $183,103 | March 9, 2022 | February 28, 2027 | Tucson, AZ | usaspending.gov |
| FA480326P0013 | Department of Defense | Purchase Order | 334290 | SHAW AFB REQUIRES WINDOWS 11 UPGRADES PER THE STATEMENT OF OBJECTIVES AT (4) LOCATIONS, B708 FIRE DEPARTMENT, B825 SECURITY FORCES, B1992 RE | $116,703 | $116,703 | March 23, 2026 | March 18, 2027 | Shaw Afb, SC | usaspending.gov |
| W50S9226FA020 | Department of Defense | Delivery Order | 334290 | UPGRADE INSTALLATION MONACO FIRE ALARM SYSTEM SERVER | $116,143 | $116,143 | June 30, 2026 | June 30, 2027 | Middletown, PA | usaspending.gov |
| N6883626P0025 | Department of Defense | Purchase Order | 334290 | MONACO D-21 | $114,441 | $114,441 | April 20, 2026 | April 20, 2027 | Corpus Christi, TX | usaspending.gov |
| FA448625P0008 | Department of Defense | Purchase Order | 541519 | MONACO WINDOWS 11 UPGRADE LAJES FD | $113,312 | $113,312 | August 30, 2025 | October 30, 2026 | Portugal | usaspending.gov |
| FA570625F0013 | Department of Defense | Delivery Order | 334290 | MONACO WINDOWS 11 UPGRADE | $110,346 | $110,346 | June 5, 2025 | November 30, 2026 | United Arab Emirates | usaspending.gov |
| W50S8724PA006 | Department of Defense | Purchase Order | 334290 | MONACO FIRE EQUIPMENT | $109,239 | $109,239 | October 1, 2024 | September 19, 2025 | Charlotte, NC | usaspending.gov |
| W911S224F6015 | Department of Defense | Delivery Order | 334290 | MONACO SYSTEM PMI SERVICES | $106,305 | $134,445 | April 2, 2024 | April 1, 2026 | Fort Drum, NY | usaspending.gov |
| W50S8225FA011 | Department of Defense | Delivery Order | 334290 | D-21 ALARM REPORTING SOFTWARE UPGRADE TO D-21 V2. | $106,114 | $106,114 | August 9, 2025 | June 5, 2026 | Riva, MD | usaspending.gov |
| FA524023P0054 | Department of Defense | Purchase Order | 561621 | 36 CES FIRE ALARM REPORTING SYSTEM MAINTENANCE (MONACO D-21) | $99,668 | $141,360 | September 1, 2023 | August 31, 2026 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541512
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.