Federal Contractor Profile
Mono Machines LLC
$217M obligated·426,128 awards·21 agencies·74 NAICS
Federal Contracts
Showing award actions 101–150 of 422,543 funded award actions, most recent first.
- Contracts with positive obligations
- 426,128
- Funded award actions shown
- 422,543
- Obligations shown
- $217M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUXJ | 322230 | MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUXT | 322230 | MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $25 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUXX | 322230 | MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV0S | 322230 | MARKER TUBE TYPE BLACK EXPO DRI-ERASE MARKER USEON DRYWIPE BOARDS SANDFORD PN 83001 | $2K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV2L | 322230 | LABEL MAKER, DESKTOP: ITEM NAME LABEL MAKER, DESKTOP LABEL SZ 0.75 INCHES X 10.00 FEET LABEL COLOR TYPE BLACK ON WHITE MACHINE COLOR SILVER KEYBOARD TYPE COMPUTER STYLE (QWERTY) POWER TYPE BATTERY OPERATED BATTERY TYPE RECHARGEABLE LITHIUM-ION INCLUD | $131 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV2P | 322230 | BINDER,AWARDS CERTI | $530 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV2R | 322230 | PRINTING SETSH WT 52# | $38 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV37 | 322230 | CLIP, PAPER: ITEM NAME CLIP, PAPER OVERALL SHEET CAPACITY 0.125 INCH ITEM SZ NUMBER 1 DESIGN TYPE GEM MATERIAL STEEL SPECIAL FEATURE WON'T MARK PAPER ENVIRONMENTAL PROTECTION STEEL IS MADE WITH CORROSION-RESISTANT FINISH WIRE IS MADE UP OF 90 PERCENT | $604 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV3A | 322230 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $654 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV3D | 322230 | MARKER TUBE TYSH WT 15# | $69 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV3F | 322230 | MARKER, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $890 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV6H | 322230 | BINDER,LOOSE-LEAF | $104 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV6R | 322230 | PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $283 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV7A | 322230 | MARKER, TUBE TYPE, TIPTYPE[ FELT CHISEL,INK COLOR[ GREEN, LIGHT,HIGHLIGHTER MARKER,ITEM NO. 64143, WASHABLE WATER BASE. | $46 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV7C | 322230 | PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $566 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV7G | 322230 | DRY ERASER STARTER KIT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVAQ | 322230 | DISK,NONFLEXIBLE | $629 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVAS | 322230 | STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL SHEET CAPACITY 20 SHEETS ACTION SPRING POWERED, REQUIRES 60% LESS FORCE DUTY RATING LIGHTWEIGHT DUTY ANVIL PLATING NICKEL OVERALL OVERALL COLOR GRAY AND BLACK FINISH | $304 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVB9 | 322230 | PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.5 MM PEN POINT TYPE EXTRA FINE PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE POCKET INK TYPE PERMANENT INK COLOR BLACK INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE EXTRA INK CARTRIDGE NOT | $118 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVFV | 322230 | INK,MARKING STENCIL | $23 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVHW | 322230 | BINDER,AWARDS CERTI | $455 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVPK | 322230 | BALL POINT PEN | $446 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVPN | 322230 | PORTFOLIO | $254 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVPQ | 322230 | MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $33 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTGD | 322230 | PORTFOLIO DK BLUESH WT33# | $64 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTGK | 322230 | PORTFOLIO | $320 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTWC | 322230 | COVER, DOCUMENT | $74 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU95 | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $733 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUB5 | 322230 | NOTEBOOK, STENOGRAPHER'S: - SEE ATTACHED DOCUMENT FOR DETAIL. | $127 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUB6 | 322230 | BOOK, MEMORANDUM: - SEE ATTACHED DOCUMENT FOR DETAIL. | $209 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUB8 | 322230 | PAPER,COPYING,XEROGIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $487 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUBX | 322230 | FOLDER, FILE: ITEM NAME FOLDER, FILE COLOR RED MATERIAL 17 POINT PAPER STOCK SZ LETTER FOLDER TYPE TRI-FOLD DUTY TYPE HEAVY CLOSURE TYPE ONE 0.500 INCH FASTENER, WITH A 2.500 INCH PRONG FASTENER ON CENTER SECTION (PARTIAL DESCRIPTION) | $38 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUBY | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $177 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUDK | 322230 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUDM | 322230 | FOLDER, FILE: ITEM NAME FOLDER, FILE COLOR RED MATERIAL 17 POINT PAPER STOCK SZ LETTER FOLDER TYPE TRI-FOLD DUTY TYPE HEAVY CLOSURE TYPE ONE 0.500 INCH FASTENER, WITH A 2.500 INCH PRONG FASTENER ON CENTER SECTION (PARTIAL DESCRIPTION) | $2K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUDQ | 322230 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $338 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUDS | 322230 | XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128 | $444 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUDU | 322230 | BOOK, MEMORANDUM: - SEE ATTACHED DOCUMENT FOR DETAIL. | $58 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUDY | 322230 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $778 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUE2 | 322230 | PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $342 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUE4 | 322230 | PAPER,COPYING,XEROG | $834 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUEV | 322230 | PORTFOLIO | $32 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUF7 | 322230 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $245 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUHM | 322230 | XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128 | $333 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUHT | 322230 | PAPER,COPYING,XEROGIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $134 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUHV | 322230 | PAD,WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $79 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUKX | 322230 | PORTFOLIO DK BLUESH WT33# | $48 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUL2 | 322230 | PAD; WRITING PAPER; 8-1/2'' X 11-3/4''; PERFORATEDAT TOP; CANARY; | $45 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUL5 | 322230 | PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $128 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUMQ | 322230 | NOTEBOOK, STENOGRAPHER'S: - SEE ATTACHED DOCUMENT FOR DETAIL. | $32 |
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