Data / Federal awards / NAICS 541519 / MONODE MARKING PRODUCTS INC
MONODE MARKING PRODUCTS INC: 8 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
MONODE MARKING PRODUCTS INC (UEI FMDGFULFFJN6), Mentor, OH, received 8 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- FMDGFULFFJN6UEI
- Mentor, OHLocation
- Small BusinessBusiness size
- 8Contract awards
- $3.0 millionObligated
- 2023-11-03First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $1.5 million |
| 326199 | All Other Plastics Product Manufacturing | 3 | $1.2 million |
| 561499 | All Other Business Support Services | 1 | $146,081 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $112,059 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $36,364 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $132 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.9 million |
| General Services Administration | 2 | $97,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $298,757 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813221P0018 | Department of Defense | Purchase Order | 541519 | NGS HARDWARE SUPPORT SERVICES. | $1,477,107 | $3,149,839 | April 9, 2021 | October 9, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813221F0033 | Department of Defense | Delivery Order | 326199 | TRIAD GOLD LICENSES AND ANCILLARY SERVICES TO SUPPORT NGS PART-MARKING | $1,140,525 | $3,774,314 | April 1, 2021 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA830725PB039 | Department of Defense | Purchase Order | 561499 | REMANUFACTURING OF TWO EXISTING ITEM UNIQUE IDENTIFICATION (IUID) PART MARKING CARTS. | $146,081 | $146,081 | June 6, 2025 | June 6, 2026 | Mentor, OH | usaspending.gov |
| M6700124P1102 | Department of Defense | Purchase Order | 333519 | MARKING CART | $112,059 | $112,059 | September 18, 2024 | March 17, 2025 | Cherry Point, NC | usaspending.gov |
| 47QSSC25F97TL | General Services Administration | Delivery Order | 326199 | DELIVER ALL ITEMS COVERED BY GSA EBUY QUOTE RFQ1755919-JAP TO ACCORD WITH SOLICITATION RFQ1755919. | $97,509 | $97,509 | May 30, 2025 | August 8, 2025 | Mentor, OH | usaspending.gov |
| FA812525P0094 | Department of Defense | Purchase Order | 332812 | IUID LASER MARKING MACHINE, VERIFICATION STATION AND TRAINING IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) | $36,364 | $36,364 | October 1, 2025 | December 1, 2025 | Mentor, OH | usaspending.gov |
| SPMYM124P0074 | Department of Defense | Purchase Order | 325180 | N4215832899581 | $132 | $132 | November 3, 2023 | November 16, 2023 | Mentor, OH | usaspending.gov |
| GS02F0151T | General Services Administration | FSS | 326199 | SIN: 617 13FOR A VARIETY OF APPLICATIONS INCLUDING SUPPLY CHAIN MANAGEMENT, LOGISTICS, ANDANTI-COUNTERFEITING, TO IMPROVE INVENTORY MANAGEME | $0 | $24,884,446 | August 30, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 561499
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.