Data / Federal awards / NAICS 444120 / MONARCH PAINT STORES OF DC, LLC
MONARCH PAINT STORES OF DC, LLC: 5 federal contract awards, $13,999 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONARCH PAINT STORES OF DC, LLC (UEI KPXHDKCNK6D1), Annapolis, MD, received 5 federal prime contract awards with $13,999 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($13,725) and its largest code is NAICS 444120 Paint and Wallpaper Retailers.
The request: Every federal contract awarded under NAICS 444120, 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.
- KPXHDKCNK6D1UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $13,999Obligated
- 2023-11-14First action in window
- 2025-10-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444120 | Paint and Wallpaper Retailers | 1 | $13,725 |
| 325613 | Surface Active Agent Manufacturing | 4 | $274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 1 | $13,725 |
| Department of Defense | 1 | $950 |
| General Services Administration | 3 | $-676 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $950 |
| FY2025 | $13,049 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33315925P00524362 | Smithsonian Institution | Purchase Order | 444120 | FLUID TINT MACHINE FOR NMAH PAINT SHOP | $13,725 | $13,725 | May 16, 2025 | May 19, 2025 | Washington, DC | usaspending.gov |
| W911N218F0455 | Department of Defense | Delivery Order | 325613 | PROCUREMENT OF EXPLOSION PROOF PAINT SHAKER AND BASE IN ORDER TO RESUME PAINT OPERATIONS AT LETTERKENNY ARMY DEPOT. | $950 | $52,050 | August 1, 2018 | August 28, 2024 | Annapolis, MD | usaspending.gov |
| 47QSSC25F3DLW | General Services Administration | Delivery Order | 325613 | DROP CLOTH-12 X 15 9-10 OZ. EXTRA HEAVY | $315 | $315 | January 7, 2025 | January 27, 2025 | Silver Spring, MD | usaspending.gov |
| GS06F0018S | General Services Administration | FSS | 325613 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,861,811 | January 1, 2006 | usaspending.gov | ||
| 47QSHA23F2A4W | General Services Administration | Delivery Order | 325613 | PAINT SHAKER- RED DEVIL-AIR DEVIL... GS-06F-0018S $991.25 PAINT SHAKER- RED DEVIL-AIR DEVIL PNEUMATIC SHAKER UPC=B4310 HTTP://WWW.MONARCHPAI | $-991 | $0 | March 27, 2023 | June 6, 2025 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
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.