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Data / Federal awards / NAICS 339920 / MONARCH PRODUCTS CORP.

MONARCH PRODUCTS CORP.: 113 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

MONARCH PRODUCTS CORP. (UEI TH9MKPKUSA23), Boynton Beach, FL, received 113 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($544,373) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.

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Get contracts in this nicheWatch MONARCH PRODUCTS CORP.
UEI
TH9MKPKUSA23
Location
Boynton Beach, FL
Business size
Small Business
Contract awards
113
Obligated
$1.3 million
First action in window
2023-10-01
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing105$898,249
333310Commercial and Service Industry Machinery Manufacturing2$276,003
316210Footwear Manufacturing1$29,992
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$24,903
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing3$20,937
333241Food Product Machinery Manufacturing1$18,112

Buying agencies

AgencyAwardsObligated
Department of Defense44$544,373
Department of Health and Human Services1$262,350
Department of Agriculture2$202,114
Department of Homeland Security1$156,300
Department of Transportation1$104,701
Department of the Interior1$29,992
General Services Administration63$-31,633

Obligations by fiscal year

Fiscal yearObligated
FY2024$639,168
FY2025$424,421
FY2026$204,607

Contract awards

The 50 largest of 113 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30126F21169Department of Health and Human ServicesDelivery Order339920IMMERSION SUITS - EO -14398$262,350$262,350August 24, 2026February 26, 2027Boynton Beach, FLusaspending.gov
1202SC25K2727Department of AgricultureDelivery Order339920PURCHASE OF: CHEST - ICE, 48 QT (NFES0557); QTY. 2,487 UNITS @ $71.50(EA.) PER UNIT; TO INCLUDE FOB (CONUS) SHIPPING OF SPECIFIED QUANTITIES$178,820$178,820May 19, 2025July 11, 2025Boynton Beach, FLusaspending.gov
SPE7L724P1815Department of DefensePurchase Order3333108510535410!BINOCULAR$170,121$170,121March 27, 2024September 30, 2024Boynton Beach, FLusaspending.gov
70LGLY24FGLB00037Department of Homeland SecurityDelivery Order339920WATER BOTTLES$156,300$156,300March 14, 2024April 13, 2024Boynton Beach, FLusaspending.gov
SPE7L724P3144Department of DefensePurchase Order3333108510819722!BINOCULAR$105,882$105,882August 13, 2024December 31, 2024Boynton Beach, FLusaspending.gov
697DCK25F00011Department of TransportationDelivery Order339920PURCHASE 18' TO 48'W X 8' STEEL SHELTER & BEAUMONT (BPT), TX RCAG$104,701$104,701October 23, 2024March 1, 2025Beaumont, TXusaspending.gov
FA448425FG012Department of DefenseDelivery Order339920OPTICAL SIGHTING AND RANGING EQUIPMENT$40,206$40,206October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA448424FG940Department of DefenseDelivery Order339920GPC EXPANDED USE - 818 MSAS IEI$38,940$38,940September 30, 2024December 31, 2024Trenton, NJusaspending.gov
140FS125P0017Department of the InteriorPurchase Order316210CA-SAN LUIS NWR-UTRIA-WADERS$29,992$29,992December 10, 2024March 31, 2025Los Banos, CAusaspending.gov
SPE4A724P3351Department of DefensePurchase Order3351398510291311!SPOTLIGHT$24,903$24,903November 28, 2023May 6, 2024Boynton Beach, FLusaspending.gov
FA462025FG010Department of DefenseDelivery Order339920TENTS FOR SEREE INSTRUCTORS$24,798$24,798October 1, 2024September 30, 2025Fairchild Afb, WAusaspending.gov
12FPC124F0120Department of AgricultureDelivery Order339920BAD ELF FLEX MINI STANDARD BE-GPS-2500$23,294$23,294August 19, 2024November 18, 2024Salina, KSusaspending.gov
FA487724FG044Department of DefenseDelivery Order339920TENTS AND TARPAULINS$23,200$23,200October 1, 2023September 30, 2024Tucson, AZusaspending.gov
SPE7L125F1907Department of DefenseDelivery Order3329948511072873!SLING,SMALL ARMS$20,937$20,937December 12, 2024January 12, 2025Boynton Beach, FLusaspending.gov
FA462024FG021Department of DefenseDelivery Order339920FIELD TENTS FOR S-V98 INSTRUCTORS$20,851$20,851October 1, 2023September 30, 2024Fairchild Afb, WAusaspending.gov
SPE3SE24P0633Department of DefensePurchase Order3332418510842043!CHEST,ICE STORAGE$18,112$18,112August 23, 2024September 23, 2024Boynton Beach, FLusaspending.gov
FA448424FG939Department of DefenseDelivery Order339920GPC EXPANDED USE - 571 MSAS IEI$13,326$13,326September 30, 2024December 31, 2024Trenton, NJusaspending.gov
N6697A25M0002Department of DefenseDelivery Order339920LEWMAR LFX-10 ANCHOR - ALUMINUM ALLOY - 10LB$8,022$8,022April 7, 2025April 12, 2025Boynton Beach, FLusaspending.gov
FA460826P0013Department of DefensePurchase Order339920THIS REQUIREMENT IS FOR THE PURCHASE OF DEER SURVEY GAME CAMERAS ON BEHALF OF 2 CES LOCATED ON BARKSDALE AFB, LA.$4,918$4,918March 27, 2026April 30, 2026Barksdale Afb, LAusaspending.gov
N0018925M00MKDepartment of DefenseDelivery Order339920RIG 9800 WHEELED GEAR BAG$3,415$3,415August 18, 2025August 23, 2025Boynton Beach, FLusaspending.gov
N6278625FG035Department of DefenseDelivery Order339920PO 4522675791 RECHARGEABLE TACTICAL FLASHLIGHTS$3,123$3,123January 29, 2025January 29, 2025Bath, MEusaspending.gov
N0007025M000QDepartment of DefenseDelivery Order339920MUSTANG PILOT 38 MANUAL INFLATABLE PFD -$2,634$2,634November 18, 2024November 23, 2024Boynton Beach, FLusaspending.gov
N0007024M0001Department of DefenseDelivery Order339920MARINCO 50AMP 125/250V SHORE POWER CABLE$2,541$2,541December 12, 2023December 17, 2023Boynton Beach, FLusaspending.gov
W911YP26FC010Department of DefenseDelivery Order339920QTY 94 RL KT (MEDICAL) TAPE$2,537$2,537January 20, 2026January 20, 2026Boynton Beach, FLusaspending.gov
W911WN24M00W3Department of DefenseDelivery Order339920MUSTANG HIGH VISIBILITY INDUSTRIAL MESH$2,237$2,237August 5, 2024August 10, 2024Boynton Beach, FLusaspending.gov
N0007025M0053Department of DefenseDelivery Order339920ACR FIREFLY PRO WATERBUG SOLAS$2,226$2,226June 11, 2025June 16, 2025Boynton Beach, FLusaspending.gov
N0002425M00KDDepartment of DefenseDelivery Order339920JOHNSON PUMP CM90P7-1 27.2V CIRCULATION$1,485$1,485September 3, 2025September 8, 2025Boynton Beach, FLusaspending.gov
N0002424M00ZYDepartment of DefenseDelivery Order339920JOHNSON PUMP CM90P7-1 27.2V CIRCULATION$1,330$1,330August 13, 2024August 18, 2024Boynton Beach, FLusaspending.gov
N0016425FP195Department of DefenseDelivery Order339920REQUIRED FOR SMALL ARMS WEAPONS ASSESSMENT TESTING JXN 4522662346$1,309$1,309December 11, 2024December 30, 2024Crane, INusaspending.gov
SP330024M00ZDDepartment of DefenseDelivery Order339920DYN. ENTRY TACT ENTRY KIT #1$1,185$1,185July 25, 2024July 30, 2024Boynton Beach, FLusaspending.gov
N0016424FP379Department of DefenseDelivery Order339920BATTERIES NEEDED FOR TECHNICAL APPLICATIONS FOR THE THORS HAMMER 2024 EVENT TO CONDUCT A COOPERATIVE EXERCISE INVOLVING ELECTRONIC WARFARE E$1,131$1,131February 16, 2024February 29, 2024Crane, INusaspending.gov
N0016425FP3512Department of DefenseDelivery Order339920REQUIRED TO ALLOW THE OPERATOR TO CARRY THE TABLET AROUND THEIR SHOULDER WXQM 4522845080$913$913July 23, 2025September 5, 2025Crane, INusaspending.gov
N0016424FP518Department of DefenseDelivery Order339920PROCUREMENT FOR DURABLE AND RUGGED CASES FOR STORAGE AND TRANSPORT OR MATERIEL IN FIELD AND TEST RANGE CONDITIONS IN SUPPORT OF DATA COLLECT$602$602February 29, 2024April 2, 2024Crane, INusaspending.gov
N0018925M0001Department of DefenseDelivery Order339920SPORT & TRAVEL FRESHETTE$561$561October 11, 2024October 16, 2024Boynton Beach, FLusaspending.gov
N0016424FP095Department of DefenseDelivery Order339920PURCHASES NEEDED TO SUPPORT THE EVC NISE PROJECT'S DEVELOPMENT ACTIVITIES INCLUDING MOCK UNMANNED VEHICLES. 4522400291$444$444November 17, 2023December 1, 2023Crane, INusaspending.gov
N3761A25M0002Department of DefenseDelivery Order339920MAGLULA UPLULA - UNIVERSAL PISTOL MAG LOADER 9MM THRU .45 ACP BLACK$386$386July 10, 2025July 15, 2025Boynton Beach, FLusaspending.gov
N6426725M003YDepartment of DefenseDelivery Order339920RONSTAN LONG DEE SHACKLE - 5/16 PIN - 2$342$342August 28, 2025September 2, 2025Boynton Beach, FLusaspending.gov
W912P825M0001Department of DefenseDelivery Order339920SKYMASTER 12 X 60 BINOCULARS$308$308July 28, 2025August 2, 2025Boynton Beach, FLusaspending.gov
N0017425M005CDepartment of DefenseDelivery Order339920SIRCHIE - STANDARD MAGNETIC POWDER APPLI$238$238June 24, 2025June 29, 2025Boynton Beach, FLusaspending.gov
S2401A25M0004Department of DefenseDelivery Order339920ADVENTURE MEDICAL KITS ULTRALIGHT / WATE$219$219December 17, 2024December 22, 2024Boynton Beach, FLusaspending.gov
N0017425M005ADepartment of DefenseDelivery Order339920SIRCHIE - POSTMORTEM RECORD STRIP, LEFT$200$200June 24, 2025June 29, 2025Boynton Beach, FLusaspending.gov
N6279326FG0017Department of DefenseDelivery Order339920HORIZON CHARGE CRADLE$189$189January 28, 2026January 28, 2026Boynton Beach, FLusaspending.gov
N0018925M008VDepartment of DefenseDelivery Order3399204000 KINGLITE$139$139April 11, 2025April 16, 2025Boynton Beach, FLusaspending.gov
N0016424FP378Department of DefenseDelivery Order339920WILL BE UTILIZED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE PBLO SPS-49. USED FOR REPAIR AND REPLACEMENT OF OLD UNITS. 4522440$128$128February 9, 2024March 1, 2024Crane, INusaspending.gov
N0016425FP2752Department of DefenseDelivery Order339920REQUIRED FOR UI AND SITUATIONAL AWARENESS UPGRADE TO A CURRENTLY DEPLOYED SYSTEM WXQS 4522706423$122$122February 4, 2025February 13, 2025Crane, INusaspending.gov
SP330025M003WDepartment of DefenseDelivery Order339920BLUE SEA ATO/ATC FUSE PACK - 10 AMP - 25$111$111December 17, 2024December 22, 2024Boynton Beach, FLusaspending.gov
N3600125M0003Department of DefenseDelivery Order339920BLUE TRAINING GUNS - 1911-A1 TRAINING GU$103$103November 15, 2024November 20, 2024Boynton Beach, FLusaspending.gov
47QSWA26F1RCKGeneral Services AdministrationDelivery Order339920302116050BK-1 DOUBLE BRAIDED NYLON LINE 5/8" 50FT B$0$0August 13, 2026September 27, 2026Boynton Beach, FLusaspending.gov
47QSWA26F1S9RGeneral Services AdministrationDelivery Order339920MV8040-2-0-227 MUSTANG SOLAS TYPE 1 ADULT LIFE JACKET$0$0August 18, 2026October 2, 2026Boynton Beach, FLusaspending.gov
47QSWA18D001NGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$8,682,190January 31, 2018usaspending.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.