# Mono Machines LLC

Canonical: https://abierto.us/vendors/mono-machines-llc-c4s6z1alkep1

- UEI: C4S6Z1ALKEP1
- CAGE: 4VRV3
- Location: Whitefish, MT
- Awards in window: 186,813 (192,018 transactions), $103,645,346 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Federal Acquisition Service: 186,504 awards, $100,584,963
- Department of the Air Force: 26 awards, $706,972
- Department of the Navy: 189 awards, $421,364
- Defense Logistics Agency: 16 awards, $292,023
- Internal Revenue Service: 2 awards, $272,171
- U.S. Citizenship and Immigration Services: 5 awards, $244,982
- Federal Prison System / Bureau of Prisons: 6 awards, $207,052
- Department of Veterans Affairs: 2 awards, $198,761
- Department of the Army: 15 awards, $187,983
- National Park Service: 2 awards, $119,226
- Federal Prison Industries / Unicor: 3 awards, $92,512
- Federal Aviation Administration: 1 awards, $91,966
- Defense Health Agency: 3 awards, $51,207
- Department of State: 6 awards, $49,261
- Federal Bureau of Investigation: 1 awards, $27,451

## Industries

- 322230 Stationery Product Manufacturing: $70,204,537
- 332216 Saw Blade and Handtool Manufacturing: $29,874,440
- 326199 All Other Plastics Product Manufacturing: $1,573,123
- 334290 Other Communications Equipment Manufacturing: $833,675
- 424120 Stationery and Office Supplies Merchant Wholesalers: $273,180
- 333310 Commercial and Service Industry Machinery Manufacturing: $216,714
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $149,303
- 334112 Computer Storage Device Manufacturing: $91,966
- 339940 Office Supplies (except Paper) Manufacturing: $74,576
- 333613 Mechanical Power Transmission Equipment Manufacturing: $53,602
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $50,512
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $48,565
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $48,058
- 322291 Sanitary Paper Product Manufacturing: $44,989
- 339112 Surgical and Medical Instrument Manufacturing: $36,019

## Competition

- Full and Open Competition: 182,828 awards
- Full and Open Competition After Exclusion of Sources: 3,832 awards
- Not Competed Under SAP: 123 awards
- Competed Under SAP: 28 awards
- Not Competed: 1 awards

## Solicitations won

- Office Supply BPA against GSA Schedule ContractS (RFQ1763159), $0. https://abierto.us/opportunities/rfq1763159
- AED DEFIBRILLATOR for San Diego VA Medical Center (36C24W24Q0038), $149,303. https://abierto.us/opportunities/36c24w24q0038
- F-16 Monitor (SPRHA423R0110), $215,592. https://abierto.us/opportunities/sprha423r0110
- 6973GH-24-R-00052 - CBP IFT BATTERIES - TUSCON AZ - SIR (6973GH-24-R-00052). https://abierto.us/opportunities/6973gh24r00052
- SUIT,SURVIVAL,COLD (SPE8E524T1541), $216,714. https://abierto.us/opportunities/spe8e524t1541

## Largest awards

- 205AE925P00009 (purchase order): $230,371, IT Operations. Copy Paper for Business Reports - 3 Locations. https://www.usaspending.gov/award/CONT_AWD_205AE925P00009_2050_-NONE-_-NONE-/
- SPE8E524P0432 (purchase order): $216,714, DLA Troop Support. 8510362101!suit,survival,cold. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P0432_9700_-NONE-_-NONE-/
- 47QSSC25FETG8 (bpa call): $202,826, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FETG8_4732_47QSEA20A000B_4732/
- 47QSSC26F4D5Z (bpa call): $186,652, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Jacket, Filing, Wallet: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4D5Z_4732_47QSSC26A0003_4732/
- 47QSSC24FE5JW (bpa call): $159,638, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Clip,paper. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE5JW_4732_47QSEA20A000B_4732/
- 36C24W24P0018 (purchase order): $149,303, Rpo West. Zoll Aed 3 BLS Defibrillators. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0018_3600_-NONE-_-NONE-/
- 47QSSC25F6NRC (bpa call): $104,751, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6NRC_4732_47QSEA20A000B_4732/
- 47QSSC26FC7U9 (bpa call): $102,693, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Paper, Copying, Xerographic Process: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC7U9_4732_47QSSC26A0003_4732/
- 70SBUR26F00000187 (delivery order): $96,000, Uscis Contracting Office. The Purchase and Delivery of White Copy Paper to Restock LS Warehouse. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000187_7003_47QSEA18D008C_4732/
- N6931624F9094 (delivery order): $93,473, Sup of Shipbuilding Conv and Repair. 4522596889 - Command Calendars. https://www.usaspending.gov/award/CONT_AWD_N6931624F9094_9700_47QSEA18D008C_4732/
- 6973GH24C00092 (definitive contract): $91,966, 6973GH Franchise Acquisition SVCS. Ift Batteries. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00092_6920_-NONE-_-NONE-/
- 140P8525F0006 (delivery order): $91,493, PWR Sf/Sea Mabo. Supply and Delivery of Toilet Tissue for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8525F0006_1443_47QSEA18D008C_4732/
- 47QSSC26FBQNQ (bpa call): $87,353, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBQNQ_4732_47QSSC26A0002_4732/
- 47QSSC24FFE0Z (bpa call): $85,061, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 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. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFE0Z_4732_47QSEA20A000B_4732/
- 47QSSC25F0YTH (bpa call): $77,224, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredder - P/N 2605SMC. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0YTH_4732_47QSEA20A000B_4732/
- M0026424F0136 (delivery order): $77,145, Commander. Monitors, Kvms, Cables. https://www.usaspending.gov/award/CONT_AWD_M0026424F0136_9700_47QTCA18D004H_4732/
- 47QSSC26FBSSJ (bpa call): $70,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Paper, Copying, Xerographic Process: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBSSJ_4732_47QSSC26A0003_4732/
- 47QSSC25F4F68 (bpa call): $70,204, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredder - P/N 2605SMC. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4F68_4732_47QSEA20A000B_4732/
- 15B61726F00000052 (delivery order): $68,300, FCC Lompoc. FCC Lompoc FY26 C1 Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000052_1540_47QSEA18D008C_4732/
- 47QSSC25F60TP (bpa call): $67,923, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,m. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F60TP_4732_47QSEA22A0008_4732/
- 47QSSC25FG7V0 (bpa call): $66,444, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 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. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FG7V0_4732_47QSEA20A000B_4732/
- 47QSSC25F8KFQ (bpa call): $64,329, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,p. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8KFQ_4732_47QSEA22A0008_4732/
- 47QSSC26F8DNF (delivery order): $64,189, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490013953263 Shredding Machine,paper Pn: 2361684 Sem Paper Shredder, High Security. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8DNF_4732_47QSEA18D008C_4732/
- 70SBUR26F00000089 (delivery order): $63,574, Uscis Contracting Office. Purchase and Delivery of 700 High Yield (10K Page Count) Oem or Equivalent HP 58X Black Toners for the National Benefits Center (Nbc).. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000089_7003_47QSEA18D008C_4732/
- FA500425FG052 (delivery order): $61,061, FA5004 354 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA500425FG052_9700_47QSEA18D008C_4732/
- 47QSSC26F93BL (delivery order): $59,824, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Strapping: Iaw Astm D 3953-15 (2022), Standard Specification for Strapping, Flat Steel and Seals Item Name Strapping I.A.W. Type: 1 - Regular Duty Coated Finish Finish: a - Organic (Pigmented) Strapping Width 0.625 Inches Overall Thickness0.020 Inche. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F93BL_4732_47QSEA22D0031_4732/
- FA283525F0074 (bpa call): $58,267, FA2835 AFLCMC Hanscom Pzi. Avaya Voip Phones for Wiw FY25 Period of Performance (Pop) 1 Oct 25 - 30 Sep 26 J139 Ip Phone Taa - Sku 7005 Qty 220 Avaya B199 Taa - Sku 70051473813918 Qty 20. https://www.usaspending.gov/award/CONT_AWD_FA283525F0074_9700_47QTCA21A000B_4732/
- 47QSSC24FENMB (bpa call): $58,241, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 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. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FENMB_4732_47QSEA20A000B_4732/
- 47QSSC24FDEJZ (bpa call): $57,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredder - P/N 2605SMC. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDEJZ_4732_47QSEA20A000B_4732/
- 47QSSC24FFDTJ (bpa call): $57,181, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,p. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFDTJ_4732_47QSEA22A0008_4732/
- 15G1AC25F00000024 (delivery order): $57,043, Office of Inspector General. FY25 RQN for DBA Supply Chimp for Office Supplies and Telework Equipment.. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000024_1504_47QSEA18D008C_4732/
- 47QSSC26FCST0 (bpa call): $56,980, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Jacket, Filing, Wallet: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCST0_4732_47QSSC26A0003_4732/
- 47QSSC24FCBW3 (bpa call): $55,459, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCBW3_4732_47QSEA20A000B_4732/
- 47QSWA26F1WGQ (delivery order): $55,160, Gsa/Fas Scientfc,temp Svcs,adint. Pouch, Mechanic'S Tools: Iaw U.S. Air Force Drawing Number 50J8016, Rev. F, Dated 9/21/1987. as an Exception to the Drawing, the Material for the Mechanic'S Tool Pouch Material Can Be Nylon. (Exceptions Apply) (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1WGQ_4732_47QSEA18D008C_4732/
- 47QSSC25F01QH (bpa call): $53,886, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Refill, Pen and Pencil Combo: Item Name Refill, Pen and Pencil Combo Kit Includes 2 Medium Red Ink Refills 2 Medium Black Ink Refills 2 White Erasers Pack of 12 (0.5 Mm) Lead Refills Usage Design Refill Kit for B3 Aviator Multi-Function Pen (Partial. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F01QH_4732_47QSEA20A000B_4732/
- FA465925MU011 (delivery order): $53,688, FA4659 319 Cons PK. 15 Each Cross Shredders for 6 Different FSS Activities. https://www.usaspending.gov/award/CONT_AWD_FA465925MU011_9700_47QTCA18D004H_4732/
- SPE7M225F0074 (delivery order): $53,602, DLA Land and Maritime. 8511324097!pneu Press Washer. https://www.usaspending.gov/award/CONT_AWD_SPE7M225F0074_9700_SPE7MX22D5035_9700/
- 47QSSC24F6TLF (bpa call): $52,653, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredder - P/N 2605SMC. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6TLF_4732_47QSEA20A000B_4732/
- 47QSSC25F0AFF (bpa call): $51,355, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,p. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0AFF_4732_47QSEA20A000B_4732/
- FA251724P0029 (purchase order): $50,512, FA2517 21 Cons BLDG 350. 35 Antennas for 16 Ews.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0029_9700_-NONE-_-NONE-/
- 36C24624F0211 (delivery order): $49,458, 246-Network Contracting Office 6. Wall Clocks and Surge Protectors for Fredericksburg HCC for Central Virginia VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C24624F0211_3600_47QSHA18D000M_4732/
- 47QSSC26FBQNT (bpa call): $49,314, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Card Index. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBQNT_4732_47QSSC26A0003_4732/
- 47QSWA26F1BHY (bpa call): $48,893, Gsa/Fas Scientfc,temp Svcs,adint. Stanley-Proto Industrial Tools Jcs-1046m. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1BHY_4732_47QSWA23A0025_4732/
- W51AA124P0059 (purchase order): $48,565, W6QK ACC-APG Cont CT Tyad Ofc. Dry Vacuum Exhauster Part No.: Roots 616. https://www.usaspending.gov/award/CONT_AWD_W51AA124P0059_9700_-NONE-_-NONE-/
- 15UL0M24F00000312 (delivery order): $48,058, Federal Prison Industries, INC. Irrigation Drip Tape. https://www.usaspending.gov/award/CONT_AWD_15UL0M24F00000312_1542_15UC0C23D00002547_1542/
- 47QSWA26F1P70 (bpa call): $46,128, Gsa/Fas Scientfc,temp Svcs,adint. Brush,cleaning,tool. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1P70_4732_47QSWA23A001Z_4732/
- 47QSWA24F1PPQ (bpa call): $45,629, Gsa/Fas Scientfc,temp Svcs,adint. Brush,wire,scratch. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1PPQ_4732_47QSWA23A001Z_4732/
- 47QSSC24F71FB (bpa call): $45,612, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Tube Tysh WT 15#. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F71FB_4732_47QSEA20A000B_4732/
- 47QSWA26F1WGP (delivery order): $45,507, Gsa/Fas Scientfc,temp Svcs,adint. Pouch, Mechanic'S Tools: Iaw U.S. Air Force Drawing Number 50J8016, Rev. F, Dated 9/21/1987. as an Exception to the Drawing, the Material for the Mechanic'S Tool Pouch Material Can Be Nylon. (Exceptions Apply) (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1WGP_4732_47QSEA18D008C_4732/
- 47QSSC25FFPBY (bpa call): $44,827, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,p. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFPBY_4732_47QSEA20A000B_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mono-machines-llc-c4s6z1alkep1.