Vendor, Bakersfield, CA
Mo Enterprises
UEI LVNZXD8D4V57, CAGE 393E6
29 awards and $827,678 obligated between January 10, 2024 and May 1, 2026, 0% under full and open competition, against 17.1 offers on average where reported. 42 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $473,783 |
| Defense Logistics Agency | $339,658 |
| Department of the Air Force | $14,237 |
Industries
NAICS on the awards, by dollars.
| Copper Rolling, Drawing, Extruding, and AlloyingNAICS 331420 | $140,390 |
| All Other Petroleum and Coal Products ManufacturingNAICS 324199 | $105,000 |
| Ground or Treated Mineral and Earth ManufacturingNAICS 327992 | $74,250 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $69,802 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $54,492 |
| Broom, Brush, and Mop ManufacturingNAICS 339994 | $42,884 |
| Packaging Machinery ManufacturingNAICS 333993 | $37,110 |
| Railroad Rolling Stock ManufacturingNAICS 336510 | $36,940 |
| Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingNAICS 326130 | $34,438 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $29,205 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 29 |
| Small Business Set Aside - Total | 25 |
| Purchase Order | 29 |
Hear when Mo Enterprises wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Mo Enterprises's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling copper rolling, drawing, extruding, and alloying to Department of the Army, by dollars.
| Wieland Rolled Products North America, LLCLouisville, KY | $435,158,773 |
| PMX Industries, Inc.Cedar Rapids, IA | $326,599,870 |
| Wiremasters, Inc.Columbia, TN | $3,945,666 |
| Hermes Technical International, Inc.Doral, FL | $2,883,496 |
| Constitution Cable Products, Inc.East Windsor, CT | $1,812,057 |
| American Wire Group, LLCMiami, FL | $174,282 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MAGNET WIRE
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 331420Anywhere in the USSPMYM326P8036Awarded to Mo Enterprises for $27,340
Posted Sep 16 - Railroad Wood Grade Ties 8 ft 6 in
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 336510Anywhere in the USW911S226U3032Awarded to Mo Enterprises
Posted Apr 15 - PLASTIC SHEET
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 326130Anywhere in the USSPMYM226Q5459Awarded to Mo Enterprises for $34,438
Posted Feb 92 publications - UPDATED - MAGNET WIRE
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 331420Anywhere in the USSPMYM326Q6001Awarded to Mo Enterprises for $31,852
Posted Jan 55 publications - Magnet Wire
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 335929Anywhere in the USSPMYM326Q2011Awarded to Mo Enterprises
Posted Dec 12, 2025 - MAGNET WIRE
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 331420Anywhere in the USSPMYM325Q6046Awarded to Mo Enterprises for $55,357
Posted Jul 31, 20252 publications - AIR REGULATOR
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 334519Anywhere in the USSPMYM2-25-Q-1919Awarded to Mo Enterprises for $16,796
Posted Jun 18, 20252 publications - Norton Grinding Wheels
Department of the Army, W6QK ACC-RI
SolicitationSmall businessNAICS 327910Anywhere in the USW519TC-25-Q-2255Awarded to Mo Enterprises
Posted May 29, 20252 publications - Vermiculite
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 322220Anywhere in the USW519TC25Q2178Awarded to Mo Enterprises
Posted Apr 28, 2025 - List of KB Duct Parts
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 332999Anywhere in the USW519TC25Q2223Awarded to Mo Enterprises
Posted Mar 31, 2025 - Cleaver Brooks Blower Motor
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 335312Anywhere in the USW519TC25Q2150Awarded to Mo Enterprises
Posted Mar 25, 20253 publications - Inverted-Bucket Steam Traps
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 332919Anywhere in the USW519TC25Q2168Awarded to Mo Enterprises
Posted Mar 6, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC24P2211Purchase Order, February 7, 2024, Competed Under SAP, 18 offersSolicitation | W6QK ACC-RIDepartment of the Army | CharcoalNAICS 324199, PSC 9110 | $105,000 |
| W519TC24P2341Purchase Order, April 16, 2024, Competed Under SAP, 20 offersSolicitation | W6QK ACC-RIDepartment of the Army | Vermiculite for InsulationNAICS 327992, PSC 8135 | $74,250 |
| SPMYM325P6046Purchase Order, July 31, 2025, Competed Under SAP, 12 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Magnet WireNAICS 331420, PSC 6145 | $55,357 |
| W519TC24P2394Purchase Order, May 14, 2024, Competed Under SAP, 35 offersSolicitation | W6QK ACC-RIDepartment of the Army | Pneumatic WinchNAICS 333923, PSC 3950 | $54,492 |
| SPMYM225P0624Purchase Order, January 15, 2025, Competed Under SAP, 15 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | End BrushNAICS 339994, PSC 7920 | $42,884 |
| SPMYM326P2011Purchase Order, March 11, 2026, Competed Under SAP, 16 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Magnet Wire QA4NAICS 335929, PSC 6145 | $42,160 |
| W519TC24P2485Purchase Order, July 11, 2024, Competed Under SAP, 17 offersSolicitation | W6QK ACC-RIDepartment of the Army | Steel Strapping DispenserNAICS 333993, PSC 3540 | $37,110 |
| W911S226PA480Purchase Order, May 1, 2026, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Railroad Wood Grade Ties: W911S226U3032NAICS 336510, PSC 2250 | $36,940 |
| SPMYM226P5347Purchase Order, February 5, 2026, Competed Under SAP, 14 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Plastic SheetNAICS 326130, PSC 9330 | $34,438 |
| SPMYM326P6001Purchase Order, November 12, 2025, Competed Under SAP, 23 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Magnet WireNAICS 331420, PSC 6145 | $34,347 |
| W519TC24P2238Purchase Order, February 26, 2024, Competed Under SAP, 26 offersSolicitation | W6QK ACC-RIDepartment of the Army | Ups and Internal BatteryNAICS 335311, PSC 6160 | $29,205 |
| SPMYM324P9006Purchase Order, February 13, 2024, Competed Under SAP, 11 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Magnet WireNAICS 335929, PSC 6145 | $27,642 |
| W519TC25P2354Purchase Order, June 16, 2025, Competed Under SAP, 13 offersSolicitation | W6QK ACC-RIDepartment of the Army | Quantity Five Each of Norton Grinding Wheels, 24" X 4.5" X 12" in Support of the Joint Manufacturing and Technology Center.NAICS 327910, PSC 5345 | $26,765 |
| SPMYM324P1107Purchase Order, May 29, 2024, Competed Under SAP, 5 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Magnet WireNAICS 331420, PSC 6145 | $24,543 |
| W519TC25P2312Purchase Order, May 12, 2025, Competed Under SAP, 11 offersSolicitation | W6QK ACC-RIDepartment of the Army | VermiculiteNAICS 322220, PSC 8135 | $23,400 |
| SPMYM224P2090Purchase Order, August 1, 2024, Competed Under SAP, 20 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Glove, Butyl RubberNAICS 315990, PSC 8415 | $22,750 |
| W519TC25P2236Purchase Order, March 25, 2025, Competed Under SAP, 44 offersSolicitation | W6QK ACC-RIDepartment of the Army | Cleco Angle NutrunnerNAICS 333991, PSC 5130 | $22,548 |
| W519TC24P2451Purchase Order, June 18, 2024, Competed Under SAP, 14 offersSolicitation | W6QK ACC-RIDepartment of the Army | Felt PadNAICS 339991, PSC 5330 | $17,100 |
| W519TC25P2294Purchase Order, April 28, 2025, Competed Under SAP, 16 offersSolicitation | W6QK ACC-RIDepartment of the Army | Duct PartsNAICS 332999, PSC 4720 | $17,028 |
| SPMYM225P1805Purchase Order, June 18, 2025, Competed Under SAP, 14 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Air Regulator 3/8" Part # Ptr232fs1390NAICS 334519, PSC 6695 | $16,796 |
| W519TC25P2277Purchase Order, April 17, 2025, Competed Under SAP, 17 offersSolicitation | W6QK ACC-RIDepartment of the Army | Blower MotorNAICS 335312, PSC 6105 | $14,898 |
| FA441925P0049Purchase Order, June 9, 2025, Competed Under SAP, 17 offers | FA4419 97 Conf CCDepartment of the Air Force | A Solvent Spray Gun Cleaning Cabinet Is Essential for Maintaining the Performance and Longevity of Spray Guns by Efficiently Removing Paint,NAICS 811310, PSC 4940 | $14,237 |
| SPMYM324P6033Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | DLA Maritime - PortsmouthDefense Logistics Agency | Wire Magnet, (Rectangular)NAICS 331420, PSC 6145 | $13,906 |
| SPMYM225P0514Purchase Order, December 27, 2024, Competed Under SAP, 23 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Air Regulator 3/8"NAICS 332510, PSC 5120 | $12,597 |
| SPMYM326P6028Purchase Order, February 24, 2026, Competed Under SAP, 2 offers | DLA Maritime - PortsmouthDefense Logistics Agency | Magnet WireNAICS 331420, PSC 6145 | $12,238 |
| W519TC25P2232Purchase Order, March 25, 2025, Competed Under SAP, 36 offersSolicitation | W6QK ACC-RIDepartment of the Army | Steam TrapNAICS 332919, PSC 4510 | $7,562 |
| W519TC24P2166Purchase Order, January 10, 2024, Competed Under SAP, 8 offers | W6QK ACC-RIDepartment of the Army | List of Hydraulic CylindersNAICS 332999, PSC 5680 | $7,485 |
| SPMYM224P1779Purchase Order, June 27, 2024, Competed Under SAP, 29 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Glove, Butyl RubberNAICS 315990, PSC 8415 | $0 |
| SPMYM225P0625Purchase Order, January 23, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | GratingNAICS 332999, PSC 5680 | $0 |
- Places of performance
- CaliforniaOklahomaTexasMaine
- Product and service codes
- 6145 Wire and Cable, Electrical9110 Fuels, Solid8135 Packaging and Packing Bulk Materials3950 Winches, Hoists, Cranes, and Derricks7920 Brooms, Brushes, Mops, and Sponges3540 Wrapping and Packaging Machinery
- Transactions
- 39 across 29 awards