Federal Contractor Profile
Mono Machines LLC
$198M obligated·385,992 awards·21 agencies·74 NAICS
Federal Contracts
Showing contracts 401–450 of 388,268 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11CT | 332216 | BRUSH,WIRE,SCRATCH | $108 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11BP | 332216 | CLEANING SOLUTION,PORCELAIN | $879 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71Y5 | 322230 | (ADHESIVE-BACKED)PAD WRT PAPER 3X3 INCHESCOLOR:CANARY | $26 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11B3 | 332216 | BRUSH,PLATER'S,HAND | $25 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71DL | 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 | $948 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11D5 | 332216 | HANGER,COAT:IAW CONSTR-STEEL FOR LIGHT DUTY OF ONE-PIECE, W/SHOULDER BAR UNIT,TROUSER BAR, & SUSPENSION HOOK. 0.089 IN WIRE, FINISH- ENAMEL, WIDTH 15-3/4 IN, | $220 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F733H | 322230 | BINDER, AWARD CERTSH WT 20 (US AIR FORCE)- | $265 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11D3 | 332216 | ROLL PIN PUNCH: 1/16" | $30 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71K9 | 322230 | PRINTING SETSH WT 52# | $2K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71EJ | 322230 | XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128 | $333 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11DZ | 332216 | RUBBERMAID COMMERCIAL FG9W3000BLA SMOKER | $358 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71DR | 322230 | PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY SIZE 11.000INCHES NOMINAL LENGTH5.500 INCHES NOMINAL WIDTHOVERALL LENEGTH11.250 INCHES NOMINAL AVERALL WIDTH 9.250 INCHESNOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN.SIDE; ORIGNAL NEED NOT | $266 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71RB | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $137 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71ZS | 322230 | PAD, STENO: - SEE ATTACHED DOCUMENT FOR DETAIL. | $53 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11EP | 332216 | CAN,TRASH AND GARBA | $341 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71MQ | 322230 | ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $28 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71Y6 | 322230 | TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL. | $47 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71RN | 322230 | MARKER ASSORTMENT, TUBETYPE, COMP. QUANTITY 4,BLACK 1, GREEN 1,BLUE,1, RED 1, P/N 1411 | $53 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F720V | 322230 | MARKER ASSORTMENT, TUBETYPE, EXPO DRY ERASE MARKER, 12 PER KIT, PART NO. 83054 | $86 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71RM | 322230 | INDEX SHEET SET, LOOSE-LEAF BINDER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $21 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71Z0 | 322230 | PAD,WRITING PAPER | $22 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71ZR | 322230 | MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $38 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72H2 | 322230 | PENTEL BLN77A ENERGEL RTX RETRACTABLE LI | $34 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71YE | 322230 | DURACELL PC2400BKD BATTERIES AAA 24/BX | $12 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F720A | 322230 | CLIPBOARD, PORTABLE: ITEM NAME CLIPBOARD, PORTABLE OVERALL WIDTH 10.00 INCHES OVERALL LENGTH 16.00 INCHES OVERALL DEPTH 2.250 INCHES ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 12.00 INCHES OVERALL SHEET CAPACITY 0.500 INCHES UNIT | $121 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71ZP | 322230 | TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $33 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11EL | 332216 | SCOURING POWDER: SUITABLE FOR USE IN CLEANING PORCELAIN SURFACES (VITREOUS TYPES), PAINTED SURFACES, FLOORS, MARBLE, AND FOR GENERAL KITCHEN USE. TWELVE (12) EACH, FOURTEEN (14) OUNCE CONTAINERS PER BOX. | $51 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71ZA | 322230 | BINDER,LOOSE-LEAF | $7K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F720M | 322230 | TAPE,CORRECTION | $19 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11J9 | 332216 | ENERGIZER EN92 INDUSTRIAL ALKALINE BATTE | $16 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11FW | 332216 | BRUSH,SCRUB | $59 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11JD | 332216 | ENERGIZER EN92 INDUSTRIAL ALKALINE BATTE | $16 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F720S | 322230 | BINDER, AWARD CERTSH WT 20 (US AIR FORCE)- | $80 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F73LR | 322230 | STAPLES | $153 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11EY | 332216 | SWEEPING COMPOUND: SAWDUST-SAND-MINERAL OIL COMPOUND USED FOR FLOORS. ONE HUNDRED (100) POUND CONTAINER. | $288 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F732S | 322230 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11DL | 332216 | BRUSH,WIRE,SCRATCH | $54 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72H1 | 322230 | SHARPIE 2010953 COSMIC COLOR PERMANENT M | $6 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72A8 | 322230 | PAD,WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $61 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72FM | 322230 | PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT I.A.W. TYPE: III - NON-RETRACTABLE/REFILLABLE POINT: 1 - METAL (STANDARD) STYLE: C - WIDE BODY GRIP: 3 - RIBBED RUBBERIZED PEN POINT SZ 0.700 MM PEN POINT TYPE MEDIUM PEN POINT RETRACTABILITY NON-RETRACTABLE | $14 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F11E1 | 332216 | DURACELL PROCELL INTENSE AA ALKALINE PAC | $65 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F7209 | 322230 | CARDS, BUSINESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $188 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F71BQ | 322230 | XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128 | $1K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F720B | 322230 | FOLDER, FILE, HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $71 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72FL | 322230 | MARKER, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F7268 | 322230 | PENCIL | $66 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F739Y | 322230 | RUBBER BAND | $14 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72WT | 322230 | CLIP BINDER LARGE | $1K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72VQ | 322230 | ENVELOPE WALLET | $9 |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72H3 | 322230 | EXPO 86674K DRY ERASE MARKERS | $24 |
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