Data / Federal awards / NAICS 333517 / MONARCH LATHES LP
MONARCH LATHES LP: 19 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONARCH LATHES LP (UEI DQLEHLEAQKM5), Sidney, OH, received 19 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, 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.
- DQLEHLEAQKM5UEI
- Sidney, OHLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.2 millionObligated
- 2023-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 13 | $862,726 |
| 332710 | Machine Shops | 2 | $170,131 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $79,373 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $62,917 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.1 million |
| Department of Transportation | 1 | $79,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $968 |
| FY2025 | $854,621 |
| FY2026 | $319,559 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123725PA051 | Department of Defense | Purchase Order | 333517 | NEW LATHES FOR THE MARIETTA REPAIR STATION. | $585,897 | $585,897 | September 25, 2025 | March 9, 2026 | Marietta, OH | usaspending.gov |
| SPMYM126P0075 | Department of Defense | Purchase Order | 332710 | REBUIL T MONARCH MODEL 612 | $170,131 | $170,131 | June 4, 2026 | November 20, 2026 | Portsmouth, VA | usaspending.gov |
| 692M1525P00071 | Department of Transportation | Purchase Order | 811310 | METAL SHOP LATHE REFURBISHMENT | $79,373 | $79,373 | September 2, 2025 | May 2, 2026 | Atlantic City, NJ | usaspending.gov |
| SPE4A825P0195 | Department of Defense | Purchase Order | 333517 | 8511651896!IPE - COMPONENTS (2) | $61,160 | $61,160 | September 22, 2025 | December 21, 2025 | Sidney, OH | usaspending.gov |
| SPE4A826P0068 | Department of Defense | Purchase Order | 333515 | 8512187627!OEM PARTS PER SPREADSHEET | $42,233 | $42,233 | July 6, 2026 | August 31, 2026 | Sidney, OH | usaspending.gov |
| SPE4A826P0009 | Department of Defense | Purchase Order | 333517 | 8511686357!IPE - COMPONENTS (2) | $35,435 | $35,435 | October 17, 2025 | January 9, 2026 | Sidney, OH | usaspending.gov |
| SPE4A825P0175 | Department of Defense | Purchase Order | 333517 | 8511575842!IPE - COMPONENTS (2) | $35,435 | $35,435 | September 18, 2025 | November 13, 2025 | Sidney, OH | usaspending.gov |
| SPE4A826P0037 | Department of Defense | Purchase Order | 333517 | 8511929511!IPE - COMPONENTS (2) | $32,586 | $32,586 | March 2, 2026 | June 5, 2026 | Sidney, OH | usaspending.gov |
| SPE4A825P0157 | Department of Defense | Purchase Order | 333517 | 8511472467!IPE - COMPONENTS (2) | $29,585 | $29,585 | July 7, 2025 | September 15, 2025 | Sidney, OH | usaspending.gov |
| SPE4A825P0181 | Department of Defense | Purchase Order | 333517 | 8511606574!OEM PARTS | $23,689 | $23,689 | September 3, 2025 | December 5, 2025 | Sidney, OH | usaspending.gov |
| SPE4A826P0036 | Department of Defense | Purchase Order | 333515 | 8511911735!IPE - COMPONENTS (2) | $20,684 | $20,684 | February 19, 2026 | May 14, 2026 | Sidney, OH | usaspending.gov |
| SPE4A826P0029 | Department of Defense | Purchase Order | 333517 | 8511869863!IPE - COMPONENTS (2) | $18,490 | $18,490 | March 17, 2026 | May 5, 2026 | Sidney, OH | usaspending.gov |
| SPMYM125P0301 | Department of Defense | Purchase Order | 333517 | N4215843480077 MONARCH | $16,874 | $16,874 | February 19, 2025 | April 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A825P0158 | Department of Defense | Purchase Order | 333517 | 8511482794!IPE - COMPONENTS (2) | $15,901 | $15,901 | July 11, 2025 | September 26, 2025 | Sidney, OH | usaspending.gov |
| SPMYM125P1383 | Department of Defense | Purchase Order | 333517 | N4215851960077- SHAFT RACK | $3,392 | $3,392 | August 15, 2025 | September 22, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A825P0185 | Department of Defense | Purchase Order | 333517 | 8511627663!IPE - COMPONENTS | $3,315 | $3,315 | September 22, 2025 | June 19, 2026 | Sidney, OH | usaspending.gov |
| SPMYM124P0675 | Department of Defense | Purchase Order | 333517 | N4215840610079 | $968 | $968 | March 19, 2024 | April 30, 2024 | Sidney, OH | usaspending.gov |
| N4215823PS116 | Department of Defense | Purchase Order | 811310 | SERVICES- REMOVAL, INSTALLATION, REBUILD | $0 | $101,873 | June 29, 2023 | January 31, 2025 | Sidney, OH | usaspending.gov |
| W9123721A0009 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT FOR MISCELLANEOUS LATHE AND MILLING MACHINE PARTS, SUPPLIES, TESTING AND/OR REPAIRS FOR THE HUNTINGTON DISTRICT & | $0 | $500,000 | March 4, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 811310
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.