Data / Federal awards / NAICS 532490 / MONMOUTH SOLUTIONS, INC
MONMOUTH SOLUTIONS, INC: 120 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
MONMOUTH SOLUTIONS, INC (UEI E474YENAVPB7), Lowell, MA, received 120 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- E474YENAVPB7UEI
- Lowell, MALocation
- Small BusinessBusiness size
- 120Contract awards
- $8.1 millionObligated
- 2023-11-06First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 36 | $3.3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 7 | $1.4 million |
| 532111 | Passenger Car Rental | 27 | $730,201 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 5 | $490,653 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 12 | $408,064 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $322,976 |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 1 | $311,973 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $267,321 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $169,500 |
| 532310 | General Rental Centers | 3 | $116,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $6.2 million |
| Department of Veterans Affairs | 16 | $985,421 |
| Department of Homeland Security | 10 | $443,600 |
| Department of the Interior | 8 | $316,403 |
| Department of Commerce | 2 | $51,700 |
| Department of Health and Human Services | 1 | $41,499 |
| Department of Agriculture | 2 | $29,539 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $985,664 |
| FY2025 | $5 million |
| FY2026 | $2.1 million |
| FY2027 | $26,388 |
Contract awards
The 50 largest of 120 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825P5035 | Department of Defense | Purchase Order | 333924 | FORKLIFT | $1,002,633 | $1,002,633 | January 28, 2025 | September 25, 2025 | Lowell, MA | usaspending.gov |
| N3904025C0009 | Department of Defense | Definitive Contract | 532490 | 135' BOOM LIFT | $907,900 | $907,900 | February 18, 2025 | February 27, 2027 | Kittery, ME | usaspending.gov |
| W9124D25PA087 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, MATERIALS, EQUIPMENT (SUCH AS CABLING, DUCT WORK AND POWER GENERATION) FOR | $558,527 | $558,527 | May 20, 2025 | May 19, 2026 | Fort Knox, KY | usaspending.gov |
| FA524025P0128 | Department of Defense | Purchase Order | 333923 | 36 MXS/MXMFM - TELESCOPIC BOOM LIFTS WITH DIRECT SHIPPING AND DELIVERY TO ANDERSEN AFB GUAM | $322,976 | $322,976 | September 25, 2025 | December 22, 2025 | Yigo, GU | usaspending.gov |
| W911SR25P0003 | Department of Defense | Purchase Order | 321991 | PURCHASE OF MATERIALS (FENCING, WEATHER BARRIER, AND TRAILERS) FOR DEMOLITION OF A BUILDING LOCATED ON FORT DETRICK. | $311,973 | $311,973 | May 5, 2025 | July 25, 2025 | Frederick, MD | usaspending.gov |
| W911RZ25P0008 | Department of Defense | Purchase Order | 532490 | 3ABCT 30K & 10K FORKLIFT | $285,771 | $285,771 | January 6, 2025 | April 15, 2025 | Colorado Springs, CO | usaspending.gov |
| FA445225P0018 | Department of Defense | Purchase Order | 532111 | RENTAL VEHICLES IN GUAM - MG25 | $251,071 | $251,071 | July 7, 2025 | August 4, 2025 | Yigo, GU | usaspending.gov |
| W911SA26PA140 | Department of Defense | Purchase Order | 532120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, POWER GENERATION EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, MAINTENANCE, SHIPPING/F | $250,922 | $256,010 | June 5, 2026 | June 21, 2026 | Gulfport, MS | usaspending.gov |
| W911RZ25PA024 | Department of Defense | Purchase Order | 532490 | 4 X 36K MHE SUPPORT FORKLIFT CONTRACT PERIOD OF PERFORMANCE: 15SEP25-1MAR26 PCF CABINET NUMBER: PANMCC-25-P-0000 029007 WAWF/GFEBS DODAAC: W | $188,441 | $188,441 | September 15, 2025 | March 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24826P1150 | Department of Veterans Affairs | Purchase Order | 333924 | GENIE-S85 XC | $169,989 | $169,989 | August 14, 2026 | January 14, 2027 | Lowell, MA | usaspending.gov |
| N3904024C0045 | Department of Defense | Definitive Contract | 493120 | RENTAL OF (1) REFRIGERATOR CONTAINER | $169,500 | $169,500 | July 3, 2024 | September 30, 2026 | Kittery, ME | usaspending.gov |
| 70Z04024P60629Y00 | Department of Homeland Security | Purchase Order | 532490 | PROCURE (2) 80FT DIESEL MANLIFTS, (2) 60FT DIESEL MANLIFTS WITH ARTICULATING BOOMS FOR THE CGC LEGARE HULL #912 | $168,800 | $168,800 | September 20, 2024 | October 8, 2025 | Curtis Bay, MD | usaspending.gov |
| N6824624F0397 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $168,288 | $168,288 | February 1, 2024 | May 24, 2024 | Santa Rita, GU | usaspending.gov |
| N3904026P0029 | Department of Defense | Purchase Order | 532490 | TEMP ELECTRIC WATER HEATER (PSE-2992) | $158,618 | $158,618 | February 1, 2026 | April 26, 2026 | Groton, CT | usaspending.gov |
| 70Z04325PATCM0003 | Department of Homeland Security | Purchase Order | 532490 | TEMPORARY MODULAR OFFICE FACILITY AT U.S. COAST GUARD AIR STATION SACRAMENTO | $138,781 | $195,689 | April 1, 2025 | March 31, 2026 | Mcclellan, CA | usaspending.gov |
| 140L3924P0176 | Department of the Interior | Purchase Order | 532490 | RED ROCK MOBILE OFFICE TRAILER | $131,670 | $131,670 | September 21, 2024 | March 31, 2027 | Las Vegas, NV | usaspending.gov |
| W9115125PA004 | Department of Defense | Purchase Order | 532490 | LEASE OF TEN (10) 20FT REEFER TRUCKS TO SUPPORT 3-1 CAV NTC 25-06. | $127,183 | $127,183 | March 12, 2025 | August 4, 2025 | Fort Irwin, CA | usaspending.gov |
| 36C25724P0260 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER | $124,860 | $124,860 | April 4, 2024 | April 3, 2025 | Lowell, MA | usaspending.gov |
| N3904026P1025 | Department of Defense | Purchase Order | 532490 | TELEHANDLER | $121,976 | $121,976 | March 23, 2026 | March 21, 2027 | Kittery, ME | usaspending.gov |
| 36C78625C50426 | Department of Veterans Affairs | Definitive Contract | 532120 | ROSEBURG NATIONAL CEMETERY PLACEMENT OF NEW TRAILER AND RENTAL. | $120,165 | $120,165 | July 28, 2025 | September 30, 2027 | Lowell, MA | usaspending.gov |
| 36C24126P0386 | Department of Veterans Affairs | Purchase Order | 238220 | RENTAL CHILLER | $115,497 | $115,497 | April 29, 2026 | April 30, 2026 | White River Junction, VT | usaspending.gov |
| H9229526CE003 | Department of Defense | Definitive Contract | 532111 | THIS REQUIREMENT IS IN SUPPORT OF ARCTIC EDGE 26 TO PROVIDE ALL NECESSARY VEHICLES, MAINTENANCE, AND SUPPORT SERVICES AS DEFINED HEREIN TO S | $98,847 | $98,847 | February 10, 2026 | March 13, 2026 | Eielson Afb, AK | usaspending.gov |
| 36C77025P0118 | Department of Veterans Affairs | Purchase Order | 333924 | ELECTRIC SITDOWN AND ELECTRIC STANDUP FORKLIFTS | $81,478 | $81,478 | March 3, 2025 | July 31, 2025 | Lowell, MA | usaspending.gov |
| 36C24426P0435 | Department of Veterans Affairs | Purchase Order | 811310 | PITTSBURGH VAMC- UNIVERSITY DRIVE DOCK LIFT REPAIR | $79,978 | $79,978 | August 10, 2026 | November 26, 2026 | Pittsburgh, PA | usaspending.gov |
| 140L3625P0057 | Department of the Interior | Purchase Order | 532120 | EMDD HELITACK OFFICE TRAILERS 2025 | $73,867 | $73,867 | June 20, 2025 | April 6, 2030 | Billings, MT | usaspending.gov |
| FA500025P0038 | Department of Defense | Purchase Order | 532412 | PROVIDE GRADER AND MANLIFT IAW SALIENT CHARACTERISTICS WITH DELIVERY TO CAMP MAD BULL, JBER | $71,295 | $71,295 | April 24, 2025 | September 15, 2025 | Jber, AK | usaspending.gov |
| W911RX26FA049 | Department of Defense | Delivery Order | 541614 | FORKLIFT RENTAL | $58,926 | $58,926 | February 11, 2026 | April 10, 2026 | Fort Riley, KS | usaspending.gov |
| 70Z08425PDL940035 | Department of Homeland Security | Purchase Order | 532412 | EQUIPMENT RENTALS FOR ARCTIC EDGE EXERCISE | $56,630 | $56,630 | July 24, 2025 | August 19, 2025 | Anchorage, AK | usaspending.gov |
| W912CN24P0003 | Department of Defense | Purchase Order | 532412 | 2 135FT ARTICULATED BOOM LIFTS | $55,000 | $55,000 | November 13, 2023 | November 13, 2023 | Lowell, MA | usaspending.gov |
| N3904026P0080 | Department of Defense | Purchase Order | 532490 | (1) 400 LPAC PSE-3163 | $53,168 | $53,168 | June 4, 2026 | August 19, 2026 | San Diego, TX | usaspending.gov |
| FA252125F0132 | Department of Defense | BPA Call | 532412 | CRANE RENTAL | $51,300 | $51,300 | February 25, 2025 | April 18, 2025 | Patrick Afb, FL | usaspending.gov |
| FA465924P0010 | Department of Defense | Purchase Order | 532412 | 5 MONTH BOOM LIFT RENTAL GENIE Z-135/70 IAW QUOTE RECEIVED 22 APR 2024. | $49,250 | $49,250 | May 6, 2024 | October 6, 2024 | Grand Forks Afb, ND | usaspending.gov |
| H9229525CE005 | Department of Defense | Definitive Contract | 532111 | REQUIREMENT FOR RENTAL VEHICLES IN FAIRBANKS ALASKA QTY: (16)TYPE: 4X4 OFF-ROAD TRUCKS CAPABLE OF CARRYING 5 PASSENGERS INCLUDING PERMISSION | $47,200 | $47,200 | August 1, 2025 | August 24, 2025 | Fort Wainwright, AK | usaspending.gov |
| N6824624P0092 | Department of Defense | Purchase Order | 326199 | ROLLOUT TRASH CANS | $46,000 | $46,000 | May 21, 2024 | July 5, 2024 | Santa Rita, GU | usaspending.gov |
| FA857125P0090 | Department of Defense | Purchase Order | 332311 | NEW MODULAR OFFICES | $45,978 | $45,978 | June 6, 2025 | March 20, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24725P0714 | Department of Veterans Affairs | Purchase Order | 335132 | PORTABLE LIGHT RENTAL | $45,800 | $45,800 | May 12, 2025 | May 11, 2026 | Montgomery, AL | usaspending.gov |
| W911S225PA416 | Department of Defense | Purchase Order | 336120 | S2P2: SOLICITATION# W911S225U0730 - SMALL ELECTRIC FORK TRUCK | $44,499 | $44,499 | June 25, 2025 | July 25, 2025 | West Point, NY | usaspending.gov |
| W911RZ25PA013 | Department of Defense | Purchase Order | 532490 | 4CAB MHE OUTLOAD OPERATIONS FOR CENTCOM | $44,472 | $44,472 | June 9, 2025 | July 14, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C24726P0576 | Department of Veterans Affairs | Purchase Order | 335132 | PORTABLE GENERATOR LIGHT RENTAL | $43,800 | $43,800 | May 15, 2026 | May 14, 2027 | Tuskegee, AL | usaspending.gov |
| N6852025P0061 | Department of Defense | Purchase Order | 532310 | SCISSOR LIFT LEASE | $43,680 | $43,680 | April 29, 2025 | April 27, 2027 | San Diego, CA | usaspending.gov |
| W911S225PA855 | Department of Defense | Purchase Order | 333924 | S2P2: DIESEL FORKLIFT: W911S225U1666 | $42,989 | $42,989 | September 8, 2025 | October 20, 2025 | Lowell, MA | usaspending.gov |
| 140L5725P0045 | Department of the Interior | Purchase Order | 532412 | HEAVY EQUIP RENTAL - MCCOY FLATS CAMPGROUND | $42,378 | $42,378 | July 18, 2025 | October 22, 2025 | Vernal, UT | usaspending.gov |
| 1333MK24P0184 | Department of Commerce | Purchase Order | 532111 | THREE EACH RENTAL CARS FOR NOAA SHIP OSCAR DYSON OCT 7 - DEC 21, 2024 DURING DRY DOCK. | $41,750 | $41,750 | October 7, 2024 | December 21, 2024 | Seward, AK | usaspending.gov |
| 75H71025P00768 | Department of Health and Human Services | Purchase Order | 333120 | PURCHASE AN INDOOR BOOM LIFT FOR FACILITY MAINTENANCE DEPT. AT CROWNPOINT SERVICE UNIT. | $41,499 | $41,499 | May 22, 2025 | July 31, 2025 | Lowell, MA | usaspending.gov |
| W9124225PA057 | Department of Defense | Purchase Order | 532310 | LIGHT SETS FT STEWART GA, 25 JULY-27 AUG | $41,421 | $41,421 | July 25, 2025 | August 27, 2025 | Hinesville, GA | usaspending.gov |
| W911S225PA940 | Department of Defense | Purchase Order | 333924 | S2P2: 6K GAS FORKLIFT: W911S225U1449 | $40,989 | $40,989 | September 15, 2025 | January 14, 2026 | Lowell, MA | usaspending.gov |
| N3904026P0086 | Department of Defense | Purchase Order | 532490 | RENTAL (4) 400A AND (1) 800A ISOLATION TRANSFORMERS | $39,940 | $39,940 | June 29, 2026 | August 23, 2026 | San Diego, CA | usaspending.gov |
| N3904026P1012 | Department of Defense | Purchase Order | 532490 | RENTAL OF ONE REFRIGERATOR AND ONE FREEZER IN ACCORDANCE WITH THE STATEMENT OF WORK | $39,080 | $39,080 | February 17, 2026 | February 16, 2027 | Kittery, ME | usaspending.gov |
| FA465926P0005 | Department of Defense | Purchase Order | 532490 | BOOM LIFT RENTAL, GRAND FORKS AFB. | $37,920 | $37,920 | May 20, 2026 | September 26, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA524025F0033 | Department of Defense | BPA Call | 532111 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA). THE CONTRACTOR SHALL PROVIDE RENTAL VEHICLE SERVICES AS DESCRIBED IN THE SOW AND LISTED ON AN AP | $35,640 | $35,640 | January 27, 2025 | February 22, 2025 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 333924
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.