Federal Contractor Profile
Monmouth Solutions, INC
$7.9M obligated·118 awards·7 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 148 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0386 | 238220 | RENTAL CHILLER | $112K |
| Mar 30, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3924P0176 | 532490 | RED ROCK MOBILE OFFICE TRAILER | $23K |
| Mar 30, 2026 | Department of the InteriorMONTANA STATE OFFICE | 140L3625P0057 | 532120 | EMDD HELITACK OFFICE TRAILERS 2025 | $29K |
| Mar 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P60542Y00 | 532490 | EQUIPMENT RENTAL FOR THE 87' MORAY- ARTICULATING BOOM LIFT | $15K |
| Feb 5, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0174 | 532490 | OFFICE CONTAINERS- ADDITIONAL OFFICE SPACE (FY26) | $35K |
| Jan 27, 2026 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325PATCM0003 | 532490 | TEMPORARY MODULAR OFFICE FACILITY AT U.S. COAST GUARD AIR STATION SACRAMENTO | $57K |
| Jan 22, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026P0029 | 532490 | TEMP ELECTRIC WATER HEATER (PSE-2992) | $159K |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FH023 | 532111 | VEHICLE RENTAL SERVICES IN SUPPORT OF USNS WASHINGTON CHAMBERS | $4K |
| Dec 11, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724P0080 | 532490 | FDO HAZARDOUS FUELS REMOVAL EQUIPMENT RENTAL | $10K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25PA021 | 532490 | 3ABCT MHE RENTAL | $12K |
| Sep 30, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025P00000083 | 336214 | MOBILE EMERGENCY OFFICE VEHICLE TRAILER PURCHASE | $18K |
| Sep 24, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0128 | 333923 | 36 MXS/MXMFM - TELESCOPIC BOOM LIFTS WITH DIRECT SHIPPING AND DELIVERY TO ANDERSEN AFB GUAM | $323K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA940 | 333924 | S2P2: 6K GAS FORKLIFT: W911S225U1449 | $41K |
| Sep 12, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0094 | 532412 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ALL OTHER NECESSARY ITEMS FOR RENTAL OF ONE (1) EXCAVATOR AND (1) DOZER. | $25K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FH123 | 532111 | VEHICLE RENTAL SERVICES | $16K |
| Sep 10, 2025 | Department of DefenseFA4452 763 ESS | FA445225P0018 | 532111 | RENTAL VEHICLES IN GUAM - MG25 | $12K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA855 | 333924 | S2P2: DIESEL FORKLIFT: W911S225U1666 | $43K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25CA022 | 532120 | 1ID REQUIRES THE LEASE OF TWO (2) 20FT OR LARGER, (STANDARD SIZE 8FT WIDE AND 13FT TALL), REFRIGERATED/REEFER TRUCKS (DIESEL OR UNLEADED) TO SUPPORT CLASS I OPERATIONS ACROSS MULTIPLE LOCATIONS ON FORT RILEY FROM 04-22SEP25. | $17K |
| Sep 3, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0090 | 532490 | RENTAL OF 6 FORKLIFTS FOR 1 YEAR WITH AT LEAST 10K CAPABILITIES. | $73K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25PA024 | 532490 | 4 X 36K MHE SUPPORT FORKLIFT CONTRACT PERIOD OF PERFORMANCE: 15SEP25-1MAR26 PCF CABINET NUMBER: PANMCC-25-P-0000 029007 WAWF/GFEBS DODAAC: W569KY WAWF ACCEPTOR: TONY SCOTT/SHAWN MEASE TECH POC INFORMATION: O BRYANT, CHRISTIAN/KAGAWA, MARA G8 BUDGET | $188K |
| Aug 26, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925P0040 | 532490 | LIGHT TOWER RENTAL | $15K |
| Aug 22, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3924P0176 | 532490 | RED ROCK MOBILE OFFICE TRAILER | $23K |
| Aug 21, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P5809 | 532490 | LEASE OF ONE (1) 60KW EDG FOR A 10 MONTH PERIOD | $21K |
| Aug 14, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25PA021 | 532490 | 3ABCT MHE RENTAL | $13K |
| Aug 11, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL940035 | 532412 | EQUIPMENT RENTALS FOR ARCTIC EDGE EXERCISE | $7K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125PA004 | 532490 | LEASE OF TEN (10) 20FT REEFER TRUCKS TO SUPPORT 3-1 CAV NTC 25-06. | $7K |
| Jul 31, 2025 | Department of DefenseSOCNORTH PB | H9229525CE005 | 532111 | REQUIREMENT FOR RENTAL VEHICLES IN FAIRBANKS ALASKA QTY: (16)TYPE: 4X4 OFF-ROAD TRUCKS CAPABLE OF CARRYING 5 PASSENGERS INCLUDING PERMISSION TO TRANSPORT SMALL ARMS AMMUNITION. | $47K |
| Jul 27, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625C50426 | 532120 | ROSEBURG NATIONAL CEMETERY PLACEMENT OF NEW TRAILER AND RENTAL. | $110K |
| Jul 23, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA057 | 532310 | LIGHT SETS FT STEWART GA, 25 JULY-27 AUG | $41K |
| Jul 22, 2025 | Department of DefenseFA4452 763 ESS | FA445225P0018 | 532111 | RENTAL VEHICLES IN GUAM - MG25 | $8K |
| Jul 21, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0173 | 532412 | THIS REQUIREMENT WAS ADVERTISED UNDER RFQ 140FS125Q0077 AND THE AWARD WAS CANCELLED AND IS NOW BEING RE-AWARDED TO THE NEXT LOWEST PRICED VENDOR. | $13K |
| Jul 18, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5725P0045 | 532412 | HEAVY EQUIP RENTAL - MCCOY FLATS CAMPGROUND | $42K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0087 | 562991 | RESTROOM TRAILER AND SERVICING | $7K |
| Jul 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60629Y00 | 532490 | PROCURE (2) 80FT DIESEL MANLIFTS, (2) 60FT DIESEL MANLIFTS WITH ARTICULATING BOOMS FOR THE CGC LEGARE HULL #912 | $50K |
| Jun 25, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA416 | 336120 | S2P2: SOLICITATION# W911S225U0730 - SMALL ELECTRIC FORK TRUCK | $44K |
| Jun 23, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025P0038 | 532412 | PROVIDE GRADER AND MANLIFT IAW SALIENT CHARACTERISTICS WITH DELIVERY TO CAMP MAD BULL, JBER | $5K |
| Jun 20, 2025 | Department of the InteriorMONTANA STATE OFFICE | 140L3625P0057 | 532120 | EMDD HELITACK OFFICE TRAILERS 2025 | $44K |
| Jun 18, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25PA013 | 532490 | RENTAL OF A DIESEL TELEHANDLER FORKLIFT BETWEEN 5000 LB. TO 6,000 LB. | $23K |
| Jun 18, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024C0045 | 493120 | RENTAL OF (1) REFRIGERATOR CONTAINER | $10K |
| Jun 18, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0009 | 532490 | 135' BOOM LIFT | $3K |
| Jun 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FH081 | 532111 | RENTAL VEHICLE | $4K |
| Jun 10, 2025 | Department of DefenseFA4452 763 ESS | FA445225P0018 | 532111 | RENTAL VEHICLES IN GUAM - MG25 | $6K |
| Jun 6, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125P0090 | 332311 | NEW MODULAR OFFICES | $46K |
| Jun 6, 2025 | Department of DefenseW6QM MICC-FT IRWIN | W9124B25PA020 | 532490 | LEASE TWELVE (12) 4001 WATT TOWABLE LIGHT TOWER/V MAST. | $19K |
| Jun 4, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25PA013 | 532490 | 4CAB MHE OUTLOAD OPERATIONS FOR CENTCOM | $43K |
| Jun 4, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25PA087 | 532490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, MATERIALS, EQUIPMENT (SUCH AS CABLING, DUCT WORK AND POWER GENERATION) FOR THE RENTAL, DELIVERY, AND MAINTENANCE OF HVAC UNITS, AS DEFINED IN THE STATEMENT OF WORK. | $559K |
| Jun 4, 2025 | Department of DefenseFA4452 763 ESS | FA445225P0018 | 532111 | RENTAL VEHICLES IN GUAM - MG25 | $225K |
| May 28, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P5035 | 333924 | FORKLIFT | $29K |
| May 22, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00768 | 333120 | PURCHASE AN INDOOR BOOM LIFT FOR FACILITY MAINTENANCE DEPT. AT CROWNPOINT SERVICE UNIT. | $41K |
| May 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60238Y00 | 532412 | (03) 3 MONTH MAN LIFT RENTAL | $706 |
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