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Data / Federal awards / NAICS 332919 / MONARCH SUPPLY COMPANY, INC.

MONARCH SUPPLY COMPANY, INC.: 19 federal contract awards, $53,843 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MONARCH SUPPLY COMPANY, INC. (UEI XLDGHJ7SJQK8), Chesapeake, VA, received 19 federal prime contract awards with $53,843 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($27,628) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.

The request: Every federal contract awarded under NAICS 332919, 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.

  • XLDGHJ7SJQK8UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $53,843Obligated
  • 2024-03-13First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332919Other Metal Valve and Pipe Fitting Manufacturing11$21,786
336611Ship Building and Repairing1$14,975
332912Fluid Power Valve and Hose Fitting Manufacturing1$11,240
332911Industrial Valve Manufacturing2$4,173
326122Plastics Pipe and Pipe Fitting Manufacturing1$720
331315Aluminum Sheet, Plate, and Foil Manufacturing1$479
331420Copper Rolling, Drawing, Extruding, and Alloying1$300
332510Hardware Manufacturing1$170

Buying agencies

AgencyAwardsObligated
Department of Defense17$27,628
Department of Homeland Security2$26,215

Obligations by fiscal year

Fiscal yearObligated
FY2024$28,475
FY2025$10,902
FY2026$14,466

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08024PMECP0203Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$14,975$14,975May 31, 2024May 31, 2024Chesapeake, VAusaspending.gov
70Z08024P21521B00Department of Homeland SecurityPurchase Order332912VALVE SAFETY RELIEF$11,240$11,240August 15, 2024February 5, 2025Chesapeake, VAusaspending.gov
SPMYM126P9649Department of DefensePurchase Order3329193.00 BACKING RING 70/30 MIL-STD-22D CCC CL-200 MIN 3 ROOT SPACERS SPACERS TO BE 3/16 DIA X 3/4 LONG EQUALLY SPACED ON OD OF A 1 INCH WIDE X $4,371$4,371April 3, 2026April 27, 2026Portsmouth, VAusaspending.gov
SPMYM125P0718Department of DefensePurchase Order332919N4215850946040 - FLANGE BLANK$3,957$3,957May 23, 2025June 23, 2025Portsmouth, VAusaspending.gov
SPMYM125P0858Department of DefensePurchase Order332919N4215851046050 FLANGE$3,135$3,135June 24, 2025July 11, 2025Portsmouth, VAusaspending.gov
SPMYM126P9425Department of DefensePurchase Order332919RING, WELDING, 3 INCH NPS, 70/30 COPPER NICKEL$2,849$2,849February 12, 2026March 31, 2026Portsmouth, VAusaspending.gov
SPMYM126P0137Department of DefensePurchase Order332919FLANK BLANK$2,450$2,450June 15, 2026July 15, 2026Portsmouth, VAusaspending.gov
SPMYM226P7310Department of DefensePurchase Order332911INLINE GLOBE VALVE$2,383$2,383May 26, 2026July 7, 2026Lansdale, PAusaspending.gov
SPMYM125P1000Department of DefensePurchase Order332919N4215851687010 FLANGE BLANK$2,350$2,350July 8, 2025July 24, 2025Portsmouth, VAusaspending.gov
SPMYM224P1756Department of DefensePurchase Order332911VALVE, GLOBE, INLINE$1,789$1,789July 2, 2024August 13, 2024Chesapeake, VAusaspending.gov
SPMYM126P9914Department of DefensePurchase Order332919FLANGE BLANK (CLEANLINESS BLANK)$1,245$1,245May 21, 2026June 18, 2026Portsmouth, VAusaspending.gov
SPMYM125P0123Department of DefensePurchase Order332919N4215843196013$870$870November 27, 2024December 24, 2024Portsmouth, VAusaspending.gov
SPMYM124P0644Department of DefensePurchase Order326122N4215840516024 RING WELDING$720$720March 13, 2024April 4, 2024Chesapeake, VAusaspending.gov
SPMYM126P0257Department of DefensePurchase Order332919FLANGE$689$689July 1, 2026July 24, 2026Portsmouth, VAusaspending.gov
SPMYM126P9126Department of DefensePurchase Order331315SLEEVE$479$479December 4, 2025January 20, 2026Portsmouth, VAusaspending.gov
SPMYM125P1109Department of DefensePurchase Order332919N4215851817120 FLANGE BLANK$420$420July 24, 2025July 30, 2025Portsmouth, VAusaspending.gov
SPMYM124P0649Department of DefensePurchase Order331420N421583354C038$300$300March 29, 2024April 5, 2024Portsmouth, VAusaspending.gov
SPMYM125P1243Department of DefensePurchase Order332510N421585205C568 HANGER CLIP$170$170August 11, 2025August 20, 2025Portsmouth, VAusaspending.gov
SPMYM423P0351Department of DefensePurchase Order332919TEE,PIPE$-549$0June 3, 2023July 21, 2023Chesapeake, VAusaspending.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.