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MARGO SUPPLIES LLC

UEI: JNWBMRMX89C6CAGE: 8G9J6

MARGO SUPPLIES LLC is a federal contractor, registered under UEI JNWBMRMX89C6 and CAGE code 8G9J6. It has been awarded $379,051 in federal contracts. Primary work spans Explosives Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JNWBMRMX89C6

CAGE Code

8G9J6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(Primary)
488119Other Airport Operations
541620Environmental Consulting Services
561710Exterminating and Pest Control Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

MARGO SUPPLIES LLC specializes in the precision manufacturing of specialized ammunition and pyrotechnic devices for federal land management and wildlife operations. The company produces non-lethal rubber baton slugs, explosive bangers and screamers, and other ordnance accessories tailored for wildli...

MARGO SUPPLIES LLC specializes in the precision manufacturing of specialized ammunition and pyrotechnic devices for federal land management and wildlife operations. The company produces non-lethal rubber baton slugs, explosive bangers and screamers, and other ordnance accessories tailored for wildlife control, crowd management, and park safety protocols. Their technical expertise lies in compliant ordnance fabrication under strict federal safety standards, with deep experience in formulating and delivering munitions that meet USDA Wildlife Services and National Park Service operational requirements for humane deterrence and controlled explosive deployment. Differentiators include consistent on-time delivery of mission-critical, low-volume specialty rounds and adherence to hazardous materials handling protocols for explosives and pyrotechnics. The contractor maintains a strong, recurring relationship with the Department of the Interior, supplying non-lethal ammunition for national parks including Yellowstone, Grand Teton, Sequoia, and Kings Canyon. They also serve the Department of Agriculture through targeted pyrotechnic supply contracts for wildlife damage management, demonstrating familiarity with agency-specific safety and environmental compliance frameworks. These engagements reflect a pattern of trusted, repeat procurement for mission-essential, niche ordnance not readily available through commercial channels. MARGO SUPPLIES LLC operates primarily within NAICS 332994 (small arms and ordnance accessories manufacturing), 332992 (small arms ammunition manufacturing), and 325920 (explosives manufacturing), positioning itself as a niche supplier for government agencies requiring custom, low-quantity ordnance solutions. Their market focus is exclusively on federal wildlife, park, and natural resource management sectors, where reliability and regulatory compliance outweigh volume-driven procurement. As a small business structured as a 2L entity based in Las Vegas, Nevada, MARGO SUPPLIES LLC lacks federal certifications but maintains a focused, agile operational model suited to responsive, high-integrity manufacturing for sensitive government applications. Their geographic presence supports efficient logistics to western federal facilities, reinforcing their role as a specialized, mission-aligned supplier in the federal ordnance supply chain.

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332992
New
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.
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NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

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NAICS: 325920
New
Federal
EDRM - Enhanced Drogue Rocket Motor
Solicitation # FA8213-26-R-3036
Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.
FA8213 Aflcmc Ebhk

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NAICS: 332994
New
Federal
W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901
Solicitation # RA027
Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.
W6QK Acc- Dta

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