Data / Federal awards / NAICS 811111 / MONARCH TECHNICAL SERVICES W.L.L.
MONARCH TECHNICAL SERVICES W.L.L.: 7 federal contract awards, $238,980 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONARCH TECHNICAL SERVICES W.L.L. (UEI PUBAN12XA9N1), Salmabad, Bahrain, received 7 federal prime contract awards with $238,980 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($238,980) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PUBAN12XA9N1
- Location
- Salmabad, Bahrain
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $238,980
- First action in window
- 2024-05-22
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 2 | $111,903 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $53,474 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $46,777 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $26,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $238,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,916 |
| FY2025 | $72,214 |
| FY2026 | $23,850 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033924PS024 | Department of Defense | Purchase Order | 811111 | LSV PREVENTIVE MAINTENANCE | $107,403 | $107,403 | May 22, 2024 | May 31, 2027 | Bahrain | usaspending.gov |
| N4033924PS048 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $49,958 | $49,958 | September 25, 2024 | October 24, 2024 | Bahrain | usaspending.gov |
| N4033924PS029 | Department of Defense | Purchase Order | 337211 | TAA COMPLIANT CCTV CAMERAS (4) | $39,897 | $39,897 | August 31, 2024 | September 24, 2024 | Bahrain | usaspending.gov |
| N4033924PS027 | Department of Defense | Purchase Order | 332323 | BANZ WAREHOUSE PROJECT | $26,826 | $26,826 | June 25, 2024 | July 20, 2024 | Bahrain | usaspending.gov |
| N4033925PS013 | Department of Defense | Purchase Order | 337211 | OFFICE FURNITURE | $6,880 | $6,880 | April 23, 2025 | May 21, 2025 | Bahrain | usaspending.gov |
| N4033925PS001 | Department of Defense | Purchase Order | 811111 | LSV MAINTENANCE FY 25 FOR 5 MONTHS | $4,500 | $4,500 | November 26, 2024 | March 20, 2025 | Bahrain | usaspending.gov |
| N4033925PS005 | Department of Defense | Purchase Order | 337214 | FURNITURE RE-ASSEMBLING AND SHELVING. | $3,516 | $3,516 | November 24, 2024 | December 14, 2024 | Bahrain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.