Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#20,288 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-16 |
|---|---|
| Legal name | MONARCH PRODUCTS CORP. |
| Address | 6574 COBIA CIR, BOYNTON BEACH, FL, 33437, USA / district 22 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2014-02-14 |
| NAICS | 339920 (+8 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $1K | $1K | N0016424FP379 |
Contracts & Orders45 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L724P1815 | $170K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510535410 binocular | Apr 18, 2024 |
| 70LGLY24FGLB00037 | $156K | delivery order | Federal Law Enforcement Training Center | Containers and packaging | Water bottles | Mar 14, 2024 |
| SPE7L724P3144 | $106K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510819722 binocular | Aug 13, 2024 |
| FA448425FG012 | $40K | delivery order | Department of the Air Force | Fire control | Optical sighting and ranging equipment | Oct 1, 2024 |
| 47QSWA18D001N FA448424FG940 | $39K | delivery order | Department of the Air Force | Body armor | Gpc expanded use - 818 msas iei | Sep 30, 2024 |
| SPE4A724P3351 | $25K | purchase order | Defense Logistics Agency | Lighting | 8510291311 spotlight | Nov 28, 2023 |
| FA462025FG010 | $25K | delivery order | Department of the Air Force | Individual equipment | Tents for seree instructors | Oct 1, 2024 |
| FA487724FG044 | $23K | delivery order | Department of the Air Force | Textiles, tents and flags | Tents and tarpaulins | Oct 1, 2023 |
| SPE7L125F1907 | $21K | delivery order | Defense Logistics Agency | Small arms and guns through 30mm | 8511072873 sling,small arms | Dec 12, 2024 |
| FA462024FG021 | $21K | delivery order | Department of the Air Force | Individual equipment | Field tents for s-v98 instructors | Oct 1, 2023 |
| SPE3SE24P0633 | $18K | purchase order | Defense Logistics Agency | Refrigeration and air conditioning | 8510842043 chest,ICE storage | Aug 23, 2024 |
| 47QSWA18D001N FA448424FG939 | $13K | delivery order | Department of the Air Force | Body armor | Gpc expanded use - 571 msas iei | Sep 30, 2024 |
| N6697A25M0002 | $8K | delivery order | Department of the Navy | Office supplies | Lewmar lfx-10 anchor - aluminum alloy - 10lb | Apr 7, 2025 |
| FA460826P0013 | $5K | purchase order | Department of the Air Force | Photographic equipment | This requirement is for the purchase of deer survey game cameras on behalf of 2 ces located on barksdale afb, la. | Mar 27, 2026 |
| N0018925M00MK | $3K | delivery order | Department of the Navy | Office supplies | Rig 9800 wheeled gear bag | Aug 18, 2025 |
| N6278625FG035 | $3K | delivery order | Department of the Navy | Lighting | Po 4522675791 rechargeable tactical flashlights | Jan 29, 2025 |
| N0007025M000Q | $3K | delivery order | Department of the Navy | Office supplies | Mustang pilot 38 manual inflatable pfd - | Nov 18, 2024 |
| N0007024M0001 | $3K | delivery order | Department of the Navy | Office supplies | Marinco 50amp 125/250v shore power cable | Dec 12, 2023 |
| W911YP26FC010 | $3K | delivery order | Department of the Army | Medical equipment and supplies | Qty 94 rl kt (medical) tape | Jan 20, 2026 |
| W911WN24M00W3 | $2K | delivery order | Department of the Army | Office supplies | Mustang high visibility industrial mesh | Aug 5, 2024 |
| N0007025M0053 | $2K | delivery order | Department of the Navy | Office supplies | Acr firefly pro waterbug solas | Jun 11, 2025 |
| N0002425M00KD | $1K | delivery order | Department of the Navy | Office supplies | Johnson pump cm90p7-1 27.2v circulation | Sep 3, 2025 |
| N0002424M00ZY | $1K | delivery order | Department of the Navy | Office supplies | Johnson pump cm90p7-1 27.2v circulation | Aug 13, 2024 |
| N0016425FP195 | $1K | delivery order | Department of the Navy | Uniforms and clothing | Required for small arms weapons assessment testing jxn 4522662346 | Dec 11, 2024 |
| SP330024M00ZD | $1K | delivery order | Defense Logistics Agency | Office supplies | Dyn. entry tact entry kit #1 | Jul 25, 2024 |
| N0016424FP379 | $1K | delivery order | Department of the Navy | Power generation and distribution | Batteries needed for technical applications for the thors hammer 2024 event to conduct a cooperative exercise involving electronic warfare equipment. 4522445904 | Feb 16, 2024 |
| N0016425FP3512 | $913 | delivery order | Department of the Navy | Materials handling equipment | Required to allow the operator to carry the tablet around their shoulder wxqm 4522845080 | Jul 23, 2025 |
| N0016424FP518 | $602 | delivery order | Department of the Navy | Containers and packaging | Procurement for durable and rugged cases for storage and transport or materiel in field and test range conditions in support of data collection efforts, deliverables, and in direct support of warfighter requirements. 4522455635 | Feb 29, 2024 |
| N0018925M0001 | $561 | delivery order | Department of the Navy | Office supplies | Sport & travel freshette | Oct 11, 2024 |
| N0016424FP095 | $444 | delivery order | Department of the Navy | Ship and marine equipment | Purchases needed to support the evc nise project's development activities including mock unmanned vehicles. 4522400291 | Nov 17, 2023 |
| N3761A25M0002 | $386 | delivery order | Department of the Navy | Office supplies | Maglula uplula - universal pistol mag loader 9mm thru .45 acp black | Jul 10, 2025 |
| N6426725M003Y | $342 | delivery order | Department of the Navy | Office supplies | Ronstan long dee shackle - 5/16 pin - 2 | Aug 28, 2025 |
| W912P825M0001 | $308 | delivery order | Department of the Army | Office supplies | Skymaster 12 x 60 binoculars | Jul 28, 2025 |
| N0017425M005C | $238 | delivery order | Department of the Navy | Office supplies | Sirchie - standard magnetic powder appli | Jun 24, 2025 |
| S2401A25M0004 | $219 | delivery order | Defense Contract Management Agency | Office supplies | Adventure medical kits ultralight / wate | Dec 17, 2024 |
| N0017425M005A | $200 | delivery order | Department of the Navy | Office supplies | Sirchie - postmortem record strip, left | Jun 24, 2025 |
| N6279326FG0017 | $189 | delivery order | Department of the Navy | Electronic components | Horizon charge cradle | Dec 4, 2025 |
| N0018925M008V | $139 | delivery order | Department of the Navy | Office supplies | 4000 kinglite | Apr 11, 2025 |
| N0016424FP378 | $128 | delivery order | Department of the Navy | Hand tools | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units. 4522440401 | Feb 9, 2024 |
| N0016425FP2752 | $122 | delivery order | Department of the Navy | Materials handling equipment | Required for ui and situational awareness upgrade to a currently deployed system wxqs 4522706423 | Feb 4, 2025 |
| SP330025M003W | $111 | delivery order | Defense Logistics Agency | Office supplies | Blue sea ato/atc fuse pack - 10 amp - 25 | Dec 17, 2024 |
| N3600125M0003 | $103 | delivery order | Department of the Navy | Office supplies | Blue training guns - 1911-a1 training gu | Nov 15, 2024 |
| N0017424FG342 | $0 | delivery order | Department of the Navy | Hand tools | Benchmade-sibert auto knife | Aug 19, 2024 |
| SPE7L125F5258 | $0 | delivery order | Defense Logistics Agency | Small arms and guns through 30mm | 8511309223 sling,small arms | Apr 29, 2025 |
| SPE7L425D60NN | $0 | IDIQ contract | Defense Logistics Agency | Small arms and guns through 30mm | 4610116960 sling,small arms | May 6, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA18D001N | 37 | $356K | $156K | - | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units. 4522440401 | Jan 20, 2026 |
| 2 | SPE7L425D60NN | 2 | $21K | $21K | - | 8511309223 sling,small arms | Apr 29, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 9 | $341K | 49% |
| 2 | Department of the Air Force | 7 | $166K | 24% |
| 3 | Federal Law Enforcement Training Center | 1 | $156K | 22% |
| 4 | Department of the Navy | 24 | $32K | 4.5% |
| 5 | Department of the Army | 3 | $5K | 0.7% |
| 6 | Defense Contract Management Agency | 1 | $219 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 2 | $276K | 39% |
| 2 | Containers and packaging | 2 | $157K | 22% |
| 3 | Body armor | 2 | $52K | 7.5% |
| 4 | Individual equipment | 2 | $46K | 6.5% |
| 5 | Fire control | 1 | $40K | 5.7% |
| 6 | Lighting | 2 | $28K | 4.0% |
| 7 | Office supplies | 19 | $28K | 4.0% |
| 8 | Textiles, tents and flags | 1 | $23K | 3.3% |
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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