AwardTape Companies Monarch Technical Services W.l.l

Monarch Technical Services W.l.l

#27,506 by obligations / 20.6/100 Score / $239K obligated (FY24+) / 7 awards / 4.4% no-bid among largest contracts / May 28, 2026 latest action

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Monarch Technical Services W.l.l / 7 awards / $239K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#27,506 by obligations / Small contractor

Overall Score

20.6 / 100

Score based on the largest 50 contracts

Obligations & YoY

$239K (-65.1%)

$143K - $72K - $24K

No-Bid Share

4.4%

Sole-source share of the largest 50 contracts

Unused Ceiling

$48K

0 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-08 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Expired (expired) / All awards / expires 2026-08-26
Legal name	MONARCH TECHNICAL SERVICES W.L.L.
Address	FLAT 1, BUILDING 1107, ROAD 420, BLOCK 704, SALMABAD, BHR
Structure	Partnership or LLP / in business since 2008-05-13
NAICS	561790 (+62 more)
API	registration JSON / SAM.gov record

Contracts & Orders7 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N4033924PS024	$107K	purchase order	Department of the Navy	Vehicle maintenance	Lsv preventive maintenance	May 28, 2026
N4033924PS048	$50K	purchase order	Department of the Navy	Furniture	Office furniture	Sep 25, 2024
N4033924PS029	$40K	purchase order	Department of the Navy	Furniture	Taa compliant cctv cameras (4)	Aug 31, 2024
N4033924PS027	$27K	purchase order	Department of the Navy	Construction materials	Banz warehouse project	Jun 25, 2024
N4033925PS013	$7K	purchase order	Department of the Navy	Furniture	Office furniture	Apr 23, 2025
N4033925PS001	$5K	purchase order	Department of the Navy	Vehicle maintenance	Lsv maintenance fy 25 for 5 months	Nov 26, 2024
N4033925PS005	$4K	purchase order	Department of the Navy	Installation of equipment	Furniture re-assembling and shelving.	Nov 24, 2024

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	Department of the Navy	7	$239K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Vehicle maintenance	2	$112K	47%
2	Furniture	3	$97K	40%
3	Construction materials	1	$27K	11%
4	Installation of equipment	1	$4K	1.5%

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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