# Monmouth Solutions, Inc.

Canonical: https://abierto.us/vendors/monmouth-solutions-inc-e474yenavpb7

- UEI: E474YENAVPB7
- CAGE: 9DMG0
- Location: Lowell, MA
- Awards in window: 32 (40 transactions), $2,052,689 obligated, January 16, 2026 to August 27, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $930,671
- Department of Veterans Affairs: 8 awards, $462,307
- Department of the Army: 4 awards, $326,193
- U.S. Coast Guard: 4 awards, $102,780
- U.S. Special Operations Command: 1 awards, $98,847
- Bureau of Land Management: 2 awards, $76,056
- Department of the Air Force: 2 awards, $37,920
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $17,915

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,119,556
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $263,042
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $198,489
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $133,412
- 532111 Passenger Car Rental: $98,847
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $79,978
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $58,926
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $43,800
- 493120 Refrigerated Warehousing and Storage: $34,800
- 532310 General Rental Centers: $21,840
- 332311 Prefabricated Metal Building and Component Manufacturing: $0

## Competition

- Competed Under SAP: 30 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Genie S85-HF Boom Lift Equip. (36C24826Q0955), $169,989. https://abierto.us/opportunities/36c24826q0955
- Dock Lifts for Pittsburgh VAMC (36C24426Q0730), $79,978. https://abierto.us/opportunities/36c24426q0730
- EQUIPMENT RENTAL- ARTICULATING BOOM LIFTS (70Z04026Q60588Y00). https://abierto.us/opportunities/70z04026q60588y00
- Portable Air Conditioner Rental Service (36C24126Q0476), $33,816. https://abierto.us/opportunities/36c24126q0476
- SJ26 Leased Refrigerated Support for Multiple sites in MS and LA (W911SA26PA140), $249,827. https://abierto.us/opportunities/w911sa26pa140
- Temporary 2-Megawatt Generator Rental (36C24726Q0509). https://abierto.us/opportunities/36c24726q0509
- Portable Generator Lights Rental (36C24726Q0504). https://abierto.us/opportunities/36c24726q0504
- ARTICULATING BOOM LIFT RENTAL (70Z04026Q60759Y00). https://abierto.us/opportunities/70z04026q60759y00
- Rental of 10K Telehandler (N3904026P1025), $262,256. https://abierto.us/opportunities/n3904026p1025
- Rental Chiller (36C24126Q0396). https://abierto.us/opportunities/36c24126q0396
- TEMPORARY AC COFFIN - HINU (140A2326Q0085). https://abierto.us/opportunities/140a2326q0085
- Rental/lease a Cold and frozen storage (N3904026P1012), $113,240. https://abierto.us/opportunities/n3904026p1012

## Largest awards

- N3904025C0009 (definitive contract): $452,700, Portsmouth Naval Shipyard GF. Rental of Mobile Elevated Work Platforms to Support Ongoing Maintenance of Cranes and Shipyard Facilities. https://www.usaspending.gov/award/CONT_AWD_N3904025C0009_9700_-NONE-_-NONE-/
- W911SA26PA140 (purchase order): $249,827, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide All Personnel, Equipment, Power Generation Equipment, Supplies, Materials, Supervision, Maintenance, Shipping/Freight, and Non-Personal Services as Described in This Pws.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA140_9700_-NONE-_-NONE-/
- 36C24826P1150 (purchase order): $169,989, 248-Network Contract Office 8. Genie-S85 XC. https://www.usaspending.gov/award/CONT_AWD_36C24826P1150_3600_-NONE-_-NONE-/
- N3904026P0029 (purchase order): $158,618, Portsmouth Naval Shipyard GF. Temp Electric Water Heater (PSE-2992). https://www.usaspending.gov/award/CONT_AWD_N3904026P0029_9700_-NONE-_-NONE-/
- N3904026P1025 (purchase order): $121,976, Portsmouth Naval Shipyard GF. Telehandler. https://www.usaspending.gov/award/CONT_AWD_N3904026P1025_9700_-NONE-_-NONE-/
- 36C24126P0386 (purchase order): $115,497, 241-Network Contract Office 01. Rental Chiller. https://www.usaspending.gov/award/CONT_AWD_36C24126P0386_3600_-NONE-_-NONE-/
- H9229526CE003 (definitive contract): $98,847, Socnorth PB. This Requirement Is in Support of Arctic Edge 26 to Provide All Necessary Vehicles, Maintenance, and Support Services as Defined Herein to Support Exercise Participants in the Vicinity of Fairbanks, Alaska.. https://www.usaspending.gov/award/CONT_AWD_H9229526CE003_9700_-NONE-_-NONE-/
- 36C24426P0435 (purchase order): $79,978, 244-Network Contract Office 4. Pittsburgh Vamc- University Drive Dock Lift Repair. https://www.usaspending.gov/award/CONT_AWD_36C24426P0435_3600_-NONE-_-NONE-/
- W911RX26FA049 (delivery order): $58,926, W6QM Micc-Ft Riley. Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA049_9700_N0002325D0128_9700/
- 70Z04325PATCM0003 (purchase order): $56,907, Special Mission Training Center (Sm. Temporary Modular Office Facility at U.S. Coast Guard Air Station Sacramento. https://www.usaspending.gov/award/CONT_AWD_70Z04325PATCM0003_7008_-NONE-_-NONE-/
- N3904026P0080 (purchase order): $53,168, Portsmouth Naval Shipyard GF. (1) 400 Lpac PSE-3163. https://www.usaspending.gov/award/CONT_AWD_N3904026P0080_9700_-NONE-_-NONE-/
- 140L3924P0176 (purchase order): $46,668, Nevada State Office. The 2 Purposes of This Modification Are for an Oy & an Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contra. https://www.usaspending.gov/award/CONT_AWD_140L3924P0176_1422_-NONE-_-NONE-/
- 36C24726P0576 (purchase order): $43,800, 247-Network Contract Office 7. Portable Generator Light Rental. https://www.usaspending.gov/award/CONT_AWD_36C24726P0576_3600_-NONE-_-NONE-/
- N3904026P1012 (purchase order): $39,080, Portsmouth Naval Shipyard GF. Rental of One Refrigerator and One Freezer in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_N3904026P1012_9700_-NONE-_-NONE-/
- FA465926P0005 (purchase order): $37,920, FA4659 319 Cons PK. Boom Lift Rental, Grand Forks Afb.. https://www.usaspending.gov/award/CONT_AWD_FA465926P0005_9700_-NONE-_-NONE-/
- 36C24126P0174 (purchase order): $35,400, 241-Network Contract Office 01. Office Containers- Additional Office Space (FY26). https://www.usaspending.gov/award/CONT_AWD_36C24126P0174_3600_-NONE-_-NONE-/
- N3904024C0045 (definitive contract): $34,800, Portsmouth Naval Shipyard GF. Add Funding to Clins 3001BA and 3001BB, Remove CD and Change Payment Office Dodaac.. https://www.usaspending.gov/award/CONT_AWD_N3904024C0045_9700_-NONE-_-NONE-/
- 36C24126P0414 (purchase order): $33,816, 241-Network Contract Office 01. Rental of 2 Portable Ac Units. https://www.usaspending.gov/award/CONT_AWD_36C24126P0414_3600_-NONE-_-NONE-/
- 140L3625P0057 (purchase order): $29,388, Montana State Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140L3625P0057_1422_-NONE-_-NONE-/
- N6449825P5035 (purchase order): $28,500, NSWC Philadelphia Div. Forklift. https://www.usaspending.gov/award/CONT_AWD_N6449825P5035_9700_-NONE-_-NONE-/
- N6852025P0061 (purchase order): $21,840, Fleet Readiness Center. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_N6852025P0061_9700_-NONE-_-NONE-/
- M0068126P0020 (purchase order): $19,989, Commanding General. PRDS - Mawts Scala Lights Rental. https://www.usaspending.gov/award/CONT_AWD_M0068126P0020_9700_-NONE-_-NONE-/
- 140A2326P0150 (purchase order): $17,915, Indian Education Acquisition Office. Temporary Ac Coffin - Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2326P0150_1450_-NONE-_-NONE-/
- W911RZ25P0008 (purchase order): $16,225, W6QM Micc-Ft Carson. Request for Equitable Adjustment (Rea). https://www.usaspending.gov/award/CONT_AWD_W911RZ25P0008_9700_-NONE-_-NONE-/
- 70Z04026P60542Y00 (purchase order): $15,291, SFLC Procurement Branch 3. Equipment Rental for the 87' Moray- Articulating Boom Lift. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60542Y00_7008_-NONE-_-NONE-/
- 70Z04026P60588Y00 (purchase order): $15,291, SFLC Procurement Branch 3. Equipment Rental- Three (3) Articulating Boom Lifts. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60588Y00_7008_-NONE-_-NONE-/
- 70Z04026P60759Y00 (purchase order): $15,291, SFLC Procurement Branch 3. Articulating Boom Lift Rental + Option to Extend Weekly. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60759Y00_7008_-NONE-_-NONE-/
- W911RZ25PA013 (purchase order): $1,214, W6QM Micc-Ft Carson. 4CAB Mhe Outload Operations for Centcom. Rea / Reimbursement to Contractor Due to Damages Incurred to Equipment / Forklift While Under Government Property. Flat Tire Bent and Tow Pin.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25PA013_9700_-NONE-_-NONE-/
- 36C24726P0597 (purchase order): $0, 247-Network Contract Office 7. Temporary 2-Megawatt Generator Rental Dublin, Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24726P0597_3600_-NONE-_-NONE-/
- FA857125P0090 (purchase order): $0, FA8571 Maint Contracting AFSC Pzim. New Modular Offices. https://www.usaspending.gov/award/CONT_AWD_FA857125P0090_9700_-NONE-_-NONE-/
- N0002325D0128: $0, Naval Supply Systems Command. Wexmac 2.2 Titus. https://www.usaspending.gov/award/CONT_IDV_N0002325D0128_9700/
- 36C78625C50426 (definitive contract): -$16,173, National Cemetery Admin. Executive Order (Eo) 14398. https://www.usaspending.gov/award/CONT_AWD_36C78625C50426_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/monmouth-solutions-inc-e474yenavpb7.