No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-03 |
|---|---|
| Legal name | MOMAR, INCORPORATED (DBA MOMAR INC) |
| Address | 1830 ELLSWORTH INDUSTRIAL BLVD NW, ATLANTA, GA, 30318, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1946-12-17 |
| NAICS | 325998 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L124P7350 | $23K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510740941 power distribution box | Jul 18, 2024 |
| SPE7L124P7471 | $23K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510746466 power distribution box | Jul 18, 2024 |
| SPE7L124P7473 | $23K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510746469 power distribution box | Jul 30, 2024 |
| SPE7L124P7476 | $23K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510746534 power distribution box | Jul 30, 2024 |
| SPE7L124P5263 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510576452 tact. comp. charging + carrie | Apr 22, 2024 |
| SPE7L124P5265 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510576456 tact. comp. charging + carrie | Apr 22, 2024 |
| SPE7L124P5267 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510576554 tact. comp. charging + carrie | Apr 22, 2024 |
| SPE7L124P5337 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510582836 tact. comp. charging + carrie | Apr 22, 2024 |
| SPE7L124P5338 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510582839 tact. comp. charging + carrie | Apr 22, 2024 |
| HQC00424P0030 | $9K | purchase order | Defense Commissary Agency | Containers and packaging | Custodial supplies | Dec 17, 2025 |
| N4008524M009Q | $285 | delivery order | Department of the Navy | Cleaning equipment and supplies | Superco exit - (1dz qt/cs) | Mar 15, 2024 |
| SPE2DS24V0756 | $42 | purchase order | Defense Logistics Agency | Uniforms and clothing | 8510246690 gloves,chemical and | Nov 2, 2023 |
| SPE7L124P2446 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510370933 closet unit | Dec 31, 2024 |
| SPE7L125P2757 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511115412 clp wipe canisters | Jul 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0019W | 1 | $285 | $285 | - | Superco exit - (1dz qt/cs) | Mar 15, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $137K | 94% |
| 2 | Defense Commissary Agency | 1 | $9K | 6.0% |
| 3 | Department of the Navy | 1 | $285 | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 11 | $137K | 94% |
| 2 | Containers and packaging | 1 | $9K | 6.0% |
| 3 | Cleaning equipment and supplies | 1 | $285 | 0.2% |
| 4 | Uniforms and clothing | 1 | $42 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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