Mono Machines LLC
Mono Machines LLC received $41.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 18.1% from $35.2M the year before, and $173.9M since FY2022. Its largest customer is the General Services Administration.
Contractor details
- Unique Entity ID (UEI)
- C4S6Z1ALKEP1
- CAGE code
- 4VRV3
- Doing business as
- Supply Chimp
- Headquarters
- Whitefish, MT
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| General Services Administration | $41.1M | $166.1M |
| Department of Defense | $50K | $5.2M |
| Department of Justice | $163K | $987K |
| Department of Homeland Security | $200K | $626K |
| Department of the Treasury | $0 | $272K |
| Department of Veterans Affairs | $0 | $245K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | $28.8M | $124.9M |
| 332216 | Saw Blade and Handtool Manufacturing | $12.1M | $40.8M |
| 326199 | All Other Plastics Product Manufacturing | $581K | $2.3M |
| 334290 | Other Communications Equipment Manufacturing | $24K | $1.9M |
| 339994 | Broom, Brush, and Mop Manufacturing | $0 | $557K |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | $0 | $274K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7510 | Office Supplies | $122.8M |
| 7930 | Cleaning and Polishing Compounds and Preparations | $12.4M |
| 7240 | Household and Commercial Utility Containers | $10.1M |
| 7920 | Brooms, Brushes, Mops, and Sponges | $5.4M |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | $5.4M |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | $4.8M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QSSC27F05S6 | General Services Administration PAPER,WRITING | $12K | Oct 3, 2026 |
| 47QSSC27F06BS | General Services Administration STAPLER,PAPER FASTE | $11K | Oct 3, 2026 |
| 47QSSC27F064X | General Services Administration PEN AND PENCIL COMB | $3K | Oct 3, 2026 |
| 47QSSC27F0692 | General Services Administration TAPE PRESSURE SENSI | $2K | Oct 3, 2026 |
| 47QSSC27F062J | General Services Administration TAPE PKGG 2 IN WOLIVEDRAB | $2K | Oct 3, 2026 |
| 47QSSC27F06BA | General Services Administration PEN, RECORDING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2K | Oct 3, 2026 |
| 47QSSC27F060V | General Services Administration PEN,MULTIFUNCTION | $2K | Oct 3, 2026 |
| 47QSSC27F068B | General Services Administration BINDER,LOOSE-LEAF | $2K | Oct 3, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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