Federal Contractor Profile
Mono Machines LLC
$198M obligated·385,992 awards·21 agencies·74 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 388,268 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QX8 | 322230 | BINDER LOOSE LEAF PLASTIC VINYL SLANT RING END LEVER 1''NOMINAL WHIT RIGID FASTENER 3 SIZE 8 1/2BY 11''NOMINAL M & F CASE PN RAMF.1 | $198 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZU6 | 332216 | BRUSH,ACID SWABBING | $60 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QX6 | 322230 | LABEL TAPE,PRESSURESITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.AIL. | $44 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QXK | 322230 | MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.830 INCHES OVERALL MARKER DIAMETER 0.632 INCHES OVERALL MARKER WEIGHT 16.05 GRAMS WRITING DISTANCE 1050 FEET OVERALL MATERIAL HOMO POLYPROPYLENE - BARREL, PLUG, POLYESTER NIB, COT | $63 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1B | 322230 | MARKER TUBE TYSH WT 15# | $17 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUB | 332216 | ABSORBENT MATERIAL, OIL & WATER: LOW DUSTING, GRANULAR CLAY/SILICATE CALCITE TYPE ABSORBENT MATERIAL FOR USE IN ABSORBING OIL AND WATER. CONTAINS LESS THAN 0.1% CRYSTALLINE SILICATES. NUGENTEC ABSORBANT P/N NGT-269-1272 OR EQUAL. CONTAINER OF FORTY-F | $992 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUH | 332216 | WASTE RECEPTACLE | $562 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZU9 | 332216 | CLOTH,CLEANING | $38 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUD | 332216 | CLEANER,VACUUM,ELEC | $376 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUK | 332216 | PAIL,UTILITY | $1K |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUR | 332216 | COVER,CAN,TRASH AND | $507 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUU | 332216 | CLEANING SOLUTION,PORCELAIN | $879 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUW | 332216 | POLISH, FURNITURE: READY-TO-USE SPRAY POLISH CONTAINING A BLEND OF NATURAL WAXES THAT CLEANS AND BRIGHTENS DULL FURNITURE WITHOUT A WAXY BUILD-UP AND REPELS DUST. SIX(6) EACH, FOURTEEN AND TWO TENTHS (14.2) OUNCESNET WEIGHT, AEROSOL CANS PER BOX | $64 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUX | 332216 | DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER. | $1K |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUY | 332216 | CLEANER, INDUSTRIAL, MULTIPURPOSE: NON-TOXIC, NON-FLAMMABLE, AND NON-COMBUSTIBLE GERMICIDAL CLEANER. TWELVE (12) EACH, THIRTY-TWO (32) OUNCE TRIGGER SPRAY BOTTLES PER BOX. | $357 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QY3 | 322230 | PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT TYPE MEDIUM PEN POINT MATERIAL PLASTIC UNIT TYPE DESK OR POCKET BARREL COLOR MAROON BARREL MATERIAL RUBBER CAP INCLUDED CAP COLOR BLACK INK COLOR BLACK POCKET CLIP PROVIDED PRINTING PROCESS DESIGNE | $4K |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QYY | 322230 | BINDER,LOOSE-LEAF | $344 |
| Apr 15, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4326F0005 | 322230 | ACADIA NATIONAL PARK - TOILET PAPER | $28K |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QY2 | 322230 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $756 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QY1 | 322230 | HOLDER,KEY AND CARD | $11 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QXZ | 322230 | BINDER,LOOSE-LEAF | $53 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QXY | 322230 | BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES SHEET CAPACITY RATING 0.500 INCHES USAGE DESIGN NONSEPARABLE COVER TYPE RIGID COVER COLOR WHITE COVER MATERIAL PLASTIC COVER | $23 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QXT | 322230 | MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056 | $118 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QYC | 322230 | DISPENSER, PRESSURE SENSITIVE ADHESIVE TAPE: ITEM NAME DISPENSER, PRESSURE SENSITIVE ADHESIVE TAPE OVERALL WIDTH 0.750 INCH OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 1.000 INCH OVERALL COLOR TRANSPARENT FINISH TYPE GLOSSY DISPENSER TYPE HAND-H | $41 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QYJ | 322230 | PEN AND PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $353 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QYB | 322230 | BINDER,LOOSE-LEAF | $721 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUT | 332216 | SQUEEGEE | $245 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QY7 | 322230 | PADS WRITING PAPER | $818 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R3J | 322230 | MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056 | $26 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZUA | 332216 | ABSORBENT MATERIAL, OIL & WATER: LOW DUSTING, GRANULAR CLAY/SILICATE CALCITE TYPE ABSORBENT MATERIAL FOR USE IN ABSORBING OIL AND WATER. CONTAINS LESS THAN 0.1% CRYSTALLINE SILICATES. NUGENTEC ABSORBANT P/N NGT-269-1272 OR EQUAL. CONTAINER OF FORTY-F | $992 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R36 | 322230 | ABILITYONE 3347079 7110013347079 QUARTET | $207 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1D | 322230 | PORTFOLIO | $106 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R3M | 322230 | PENCIL, MECHANICAL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4K |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R3E | 322230 | MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056 | $72 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R35 | 322230 | BIC WOTAP18 CORRECTION SUPPLIES, BX | $31 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1J | 322230 | PORTFOLIO | $80 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ZU8 | 332216 | PAIL, UTILITY: MATERIAL: 0.0239 INCH THICK, MINIMUM, GALVANIZED OR SHEET STEEL; CAPACITY: 14.0 QUARTS; PAIL HEIGHT: 9.875 TO 11.0 INCHES; PAIL RIM: 11.0 TO 12.25 INCHES IN DIAMETER AND REINFORCED WITH STEEL BAND STRIP OR INTEGRAL ROLLED EDGE; BOTTOM | $341 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1E | 322230 | PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.5 MM PEN POINT TYPE FINE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK TYPE WATER BASED GEL INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE INK COLOR BLACK BARREL COLOR CLEAR WITH BLA | $32 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1F | 322230 | PORTFOLIO DK BLUESH WT33# | $128 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1N | 322230 | OFFICE STAR 9333E SPACE SEATING CONFEREN | $5K |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R34 | 322230 | PENTEL C27BPHB3K6 SUPER HI-POLYMER LEAD | $4 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1L | 322230 | RACK, DISTRIBUTOR, DESK: ITEM NAME RACK, DISTRIBUTOR, DESK OVERALL WIDTH 13.75 INCHES OVERALL HEIGHT 12.75 INCHES OVERALL DEPTH 10.00 INCHES COMPARTMENT DISTANCE 3.00 INCHES BETWEEN COMPARTMENTS COMPARTMENT QUANTITY 7 OVERALL COLOR BLACK OVERALL MATE | $76 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R1K | 322230 | PENCIL,MECHANICAL | $20 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R32 | 322230 | ABILITYONE 4606663 7920014606663 LOBBY D | $24 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6RVX | 322230 | MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056 | $208 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6RYQ | 322230 | BINDER,LOOSE-LEAF | $65 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6R33 | 322230 | ENDUST FOR ELECTRONICS 12596 TABLET AND | $10 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6RVY | 322230 | FOLDER FILE | $59 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6RW0 | 322230 | MARKER ASSORTMENT, TUBETYPE, EXPO DRY ERASE MARKER, 12 PER KIT, PART NO. 83054 | $321 |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6RVZ | 322230 | PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $482 |
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