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Data / Federal awards / NAICS 322230 / MONO MACHINES LLC

MONO MACHINES LLC: 208,946 federal contract awards, $116.2 million obligated (FY2024 to FY2027)

MONO MACHINES LLC (UEI C4S6Z1ALKEP1), Whitefish, MT, received 208,946 federal prime contract awards with $116.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 34 NAICS codes. Its largest buyer is General Services Administration ($112.1 million) and its largest code is NAICS 322230 Stationery Product Manufacturing.

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Get contracts in this nicheWatch MONO MACHINES LLC
  • C4S6Z1ALKEP1UEI
  • Whitefish, MTLocation
  • Small BusinessBusiness size
  • 208,946Contract awards
  • $116.2 millionObligated
  • 2023-10-01First action in window
  • 2026-10-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322230Stationery Product Manufacturing149,621$78.6 million
332216Saw Blade and Handtool Manufacturing57,598$33.1 million
326199All Other Plastics Product Manufacturing986$1.7 million
334290Other Communications Equipment Manufacturing412$1.3 million
424120Stationery and Office Supplies Merchant Wholesalers4$273,180
333310Commercial and Service Industry Machinery Manufacturing1$216,714
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$149,303
339940Office Supplies (except Paper) Manufacturing204$117,041
326220Rubber and Plastics Hoses and Belting Manufacturing2$96,115
334112Computer Storage Device Manufacturing1$91,966

Buying agencies

AgencyAwardsObligated
General Services Administration208,590$112.1 million
Department of Defense301$2.6 million
Department of Justice17$425,409
Department of Homeland Security14$300,834
Department of the Treasury2$272,171
Department of Veterans Affairs2$198,761
Department of the Interior3$120,193
Department of Transportation1$91,966
Department of State6$49,261
Department of Agriculture2$31,501

Obligations by fiscal year

Fiscal yearObligated
FY2024$38.5 million
FY2025$35.6 million
FY2026$41.3 million
FY2027$846,016

Contract awards

The 50 largest of 208,946 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
205AE925P00009Department of the TreasuryPurchase Order424120COPY PAPER FOR BUSINESS REPORTS - 3 LOCATIONS$230,371$250,000November 15, 2024February 13, 2025Lanham, MDusaspending.gov
SPE8E524P0432Department of DefensePurchase Order3333108510362101!SUIT,SURVIVAL,COLD$216,714$216,714January 3, 2024December 12, 2024New York, NYusaspending.gov
47QSSC25FETG8General Services AdministrationBPA Call322230PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.$202,826$202,826September 10, 2025September 16, 2025New York, NYusaspending.gov
47QSSC26F4D5ZGeneral Services AdministrationBPA Call322230JACKET, FILING, WALLET: - SEE ATTACHED DOCUMENT FOR DETAIL.$186,652$186,652February 21, 2026February 27, 2026New York, NYusaspending.gov
47QSSC24FE5JWGeneral Services AdministrationBPA Call322230CLIP,PAPER$159,638$159,638August 31, 2024September 6, 2024New York, NYusaspending.gov
36C24W24P0018Department of Veterans AffairsPurchase Order334510ZOLL AED 3 BLS DEFIBRILLATORS$149,303$149,303July 17, 2024August 30, 2024Whitefish, MTusaspending.gov
47QSSC25F6NRCGeneral Services AdministrationBPA Call322230PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.$104,751$104,751March 26, 2025April 1, 2025New York, NYusaspending.gov
47QSSC26FC7U9General Services AdministrationBPA Call322230PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.$102,693$102,693August 14, 2026August 24, 2026New York, NYusaspending.gov
47QSSC24F0DRLGeneral Services AdministrationBPA Call322230SCREEN, ANTI-GLARE: ITEM NAME SCREEN, ANTIGLARE OVERALL WIDTH 24.00 INCHES ASPECT RATIO 16.9 OVERALL MATERIAL FILTER FRAMED YES FRAME STYLE $100,072$100,072November 16, 2023November 22, 2023New York, NYusaspending.gov
47QSSC24F1GRYGeneral Services AdministrationBPA Call322230ERASER, WHITEBOARD: ITEM NAME ERASER, WHITEBOARD OVERALL COLOR CHARCOAL GRAY OVERALL MATERIAL SOFT PILE USAGE DESIGN FOR USE ON ANY WHITEBOA$98,395$98,395December 13, 2023December 20, 2023New York, NYusaspending.gov
70SBUR26F00000187Department of Homeland SecurityDelivery Order322230THE PURCHASE AND DELIVERY OF WHITE COPY PAPER TO RESTOCK LS WAREHOUSE$96,000$96,000August 25, 2026September 24, 2026Lees Summit, MOusaspending.gov
N6931624F9094Department of DefenseDelivery Order3222304522596889 - COMMAND CALENDARS$93,473$93,473September 9, 2024September 25, 2024Pascagoula, MSusaspending.gov
6973GH24C00092Department of TransportationDefinitive Contract334112IFT BATTERIES$91,966$91,966May 23, 2024October 20, 2024Oklahoma City, OKusaspending.gov
140P8525F0006Department of the InteriorDelivery Order322230SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.$91,493$91,493December 17, 2024December 31, 2025Whitefish, MTusaspending.gov
47QSSC26FBQNQGeneral Services AdministrationBPA Call322230PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.$87,353$87,353August 5, 2026August 15, 2026New York, NYusaspending.gov
47QSSC24FFE0ZGeneral Services AdministrationBPA Call322230BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES SHEET CAPACITY$85,061$85,061September 21, 2024September 27, 2024New York, NYusaspending.gov
SPE7L024V1057Department of DefensePurchase Order3359108510296836!BATTERY,STORAGE$83,358$83,358November 29, 2023March 4, 2024New York, NYusaspending.gov
SPE1C124P0247Department of DefensePurchase Order3159908510330375!PATCH POCKET,UTILIT$79,361$79,361December 14, 2023March 4, 2025New York, NYusaspending.gov
47QSSC25F0YTHGeneral Services AdministrationBPA Call322230SHREDDER - P/N 2605SMC$77,224$77,224October 30, 2024November 5, 2024New York, NYusaspending.gov
M0026424F0136Department of DefenseDelivery Order334290MONITORS, KVMS, CABLES$77,145$77,145April 25, 2024May 16, 2024Washington, DCusaspending.gov
47QSSC26FE02XGeneral Services AdministrationBPA Call322230PAD,WRITING PAPER$77,086$77,086September 19, 2026September 29, 2026New York, NYusaspending.gov
47QSSC26FBSSJGeneral Services AdministrationBPA Call322230PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.$70,600$70,600August 6, 2026August 16, 2026New York, NYusaspending.gov
47QSSC25F4F68General Services AdministrationBPA Call322230SHREDDER - P/N 2605SMC$70,204$70,204January 30, 2025February 5, 2025New York, NYusaspending.gov
15B61726F00000052Department of JusticeDelivery Order322230FCC LOMPOC FY26 C1 TOILET PAPER$68,300$68,300March 13, 2026March 13, 2026Lompoc, CAusaspending.gov
47QSSC25F60TPGeneral Services AdministrationBPA Call322230SHREDDING MACHINE,M$67,923$67,923March 11, 2025May 10, 2025New York, NYusaspending.gov
47QSSC25FG7V0General Services AdministrationBPA Call322230MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.830 INCHES OVERALL MARKER DIAMETER 0.632 INCHES OVERALL MARKER WEIGHT$66,444$66,444September 30, 2025October 6, 2025New York, NYusaspending.gov
47QSSC25F8KFQGeneral Services AdministrationBPA Call322230SHREDDING MACHINE,P$64,329$64,329May 13, 2025May 30, 2025New York, NYusaspending.gov
47QSSC26F8DNFGeneral Services AdministrationDelivery Order322230NSN: 7490013953263 SHREDDING MACHINE,PAPER PN: 2361684 SEM PAPER SHREDDER, HIGH SECURITY$64,189$64,189May 20, 2026May 24, 2026New York, NYusaspending.gov
70SBUR26F00000089Department of Homeland SecurityDelivery Order322230PURCHASE AND DELIVERY OF 700 HIGH YIELD (10K PAGE COUNT) OEM OR EQUIVALENT HP 58X BLACK TONERS FOR THE NATIONAL BENEFITS CENTER (NBC).$63,574$63,574March 24, 2026April 22, 2026Lees Summit, MOusaspending.gov
15G1AC25F00000024Department of JusticeDelivery Order322230FY25 RQN FOR DBA SUPPLY CHIMP FOR OFFICE SUPPLIES AND TELEWORK EQUIPMENT.$62,043$62,043January 6, 2025January 5, 2027Washington, DCusaspending.gov
FA500425FG052Department of DefenseDelivery Order322230OFFICE FURNITURE$61,061$61,061October 1, 2024September 30, 2025Eielson Afb, AKusaspending.gov
47QSSC26F93BLGeneral Services AdministrationDelivery Order326199STRAPPING: IAW ASTM D 3953-15 (2022), STANDARD SPECIFICATION FOR STRAPPING, FLAT STEEL AND SEALS ITEM NAME STRAPPING I.A.W. TYPE: 1 - REGULA$59,824$59,824June 5, 2026June 26, 2026New York, NYusaspending.gov
FA302224FG003Department of DefenseDelivery Order334290END OF YEAR FUNDING FOR SHREDDER$59,290$59,290October 2, 2023October 30, 2023Columbus, MSusaspending.gov
FA283525F0074Department of DefenseBPA Call334290AVAYA VOIP PHONES FOR WIW FY25 PERIOD OF PERFORMANCE (POP) 1 OCT 25 - 30 SEP 26 J139 IP PHONE TAA - SKU 7005 QTY 220 AVAYA B199 TAA - SKU 70$58,267$58,267September 16, 2025October 16, 2025Hanscom Afb, MAusaspending.gov
47QSSC24FENMBGeneral Services AdministrationBPA Call322230PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY SIZE 11.000INCHES NOMINAL LENGTH5.500 INCHES NOMINAL WIDTHOVERALL LENEGTH11.250 $58,241$58,241September 11, 2024September 17, 2024New York, NYusaspending.gov
47QSSC24FDEJZGeneral Services AdministrationBPA Call322230SHREDDER - P/N 2605SMC$57,554$57,554August 9, 2024August 16, 2024New York, NYusaspending.gov
47QSSC24FFDTJGeneral Services AdministrationBPA Call322230SHREDDING MACHINE,P$57,181$57,181September 21, 2024October 8, 2024New York, NYusaspending.gov
47QSSC26FCST0General Services AdministrationBPA Call322230JACKET, FILING, WALLET: - SEE ATTACHED DOCUMENT FOR DETAIL.$56,980$56,980August 26, 2026September 5, 2026New York, NYusaspending.gov
47QSSC24FCBW3General Services AdministrationBPA Call322230TAPE,PRESSURE SENSI$55,459$55,459July 31, 2024August 6, 2024New York, NYusaspending.gov
47QSWA26F1WGQGeneral Services AdministrationDelivery Order322230POUCH, MECHANIC'S TOOLS: IAW U.S. AIR FORCE DRAWING NUMBER 50J8016, REV. F, DATED 9/21/1987. AS AN EXCEPTION TO THE DRAWING, THE MATERIAL FO$55,160$55,160September 8, 2026September 12, 2026New York, NYusaspending.gov
47QSSC26FED4MGeneral Services AdministrationBPA Call322230SHREDDING MACHINE,P$54,430$54,430September 25, 2026October 5, 2026New York, NYusaspending.gov
47QSWA26F1ZAFGeneral Services AdministrationBPA Call332216PELICAN PRODUCTS, INC. 1650 W/FOAM #1650$53,970$53,970September 18, 2026September 24, 2026New York, NYusaspending.gov
47QSSC25F01QHGeneral Services AdministrationBPA Call322230REFILL, PEN AND PENCIL COMBO: ITEM NAME REFILL, PEN AND PENCIL COMBO KIT INCLUDES 2 MEDIUM RED INK REFILLS 2 MEDIUM BLACK INK REFILLS 2 WHIT$53,886$53,886October 2, 2024October 8, 2024New York, NYusaspending.gov
FA465925MU011Department of DefenseDelivery Order33429015 EACH CROSS SHREDDERS FOR 6 DIFFERENT FSS ACTIVITIES$53,688$53,688May 21, 2025July 21, 2025Grand Forks Afb, NDusaspending.gov
SPE7M225F0074Department of DefenseDelivery Order3336138511324097!PNEU PRESS WASHER$53,602$53,602April 17, 2025June 6, 2025South Salt Lake, UTusaspending.gov
47QSSC24F6TLFGeneral Services AdministrationBPA Call322230SHREDDER - P/N 2605SMC$52,653$52,653April 11, 2024April 17, 2024New York, NYusaspending.gov
47QSSC25F0AFFGeneral Services AdministrationBPA Call322230SHREDDING MACHINE,P$51,355$51,355October 11, 2024October 17, 2024New York, NYusaspending.gov
FA251724P0029Department of DefensePurchase Order33422035 ANTENNAS FOR 16 EWS.$50,512$50,512June 6, 2024August 7, 2024Swedenusaspending.gov
36C24624F0211Department of Veterans AffairsDelivery Order332216WALL CLOCKS AND SURGE PROTECTORS FOR FREDERICKSBURG HCC FOR CENTRAL VIRGINIA VA HEALTH CARE SYSTEM$49,458$49,458August 9, 2024September 16, 2024Whitefish, MTusaspending.gov
47QSSC26FBQNTGeneral Services AdministrationBPA Call322230CARD INDEX$49,314$49,314August 5, 2026August 15, 2026New York, NYusaspending.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.