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MONACO ENTERPRISES, INC. (076626241) 14820 E SPRAGUE AVE SPOKANE, WA 99216-2191

UEI: SLED_280163C5FEE99818

MONACO ENTERPRISES, INC. (076626241) 14820 E SPRAGUE AVE SPOKANE, WA 99216-2191 is a federal contractor, registered under UEI SLED_280163C5FEE99818. It has been awarded $217,673 across 2 federal contracts. Primary work spans Security Systems Services (except Locksmiths) and Other Communications Equipment Manufacturing. Top awarding agencies include W7N7 Uspfo Activity Wvang 130 and W7N8 Uspfo Activity Wiang 128.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_280163C5FEE99818

Federal Contracting Overview

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

AI Capability Profile

Monaco Enterprises, Inc. provides specialized technical solutions and services, with a demonstrated ability to fulfill requirements as a sole-source provider. Their capabilities encompass the manufacture of communication equipment and the provision of security system services. The company has exper...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

W7N7 Uspfo Activity Wvang 130$109.7K50.4%W7N8 Uspfo Activity Wiang 128$107.9K49.6%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$109.7K50.4%334290 - Other Communications Equipment Manufacturing$107.9K49.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MONACO ENTERPRISES, INC. (076626241) 14820 E SPRAGUE AVE SPOKANE, WA 99216-2191's top NAICS codes and agencies

Daxus DAS Recorders

Solicitation # WMATA-0000010946

The Washington Metropolitan Area Transit Authority is seeking bids for the Daxus DAS Recorders solicitation, identified by number WMATA-0000010946. This procurement opportunity falls under NAICS code 334290 and is managed by the agency's Virginia organization. The solicitation was posted on September 27, 2026, with a strict response deadline of September 30, 2026. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

ProWatch System Maintenance Renewal

Solicitation # WMATA-0000010927

The Washington Metropolitan Area Transit Authority is seeking a ProWatch System Maintenance Renewal under solicitation number WMATA-0000010927. This procurement falls under NAICS code 561621 and is managed by the agency's Virginia-based organization. The solicitation was posted on September 27, 2026, and requires a response by the deadline of October 14, 2026, at 4:00 PM. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA97

This presolicitation notice from the Navsup Weapon Systems Support is for the procurement of 20 units of encryption-decryption equipment under NSN 7R-5810-016436601-CC, with delivery terms set as FOB Origin. Because the item is flight critical and the available technical data may not support full and open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though all responsible sources may submit capability statements or proposals within 45 days of the notice. This action does not follow FAR Part 12 policies for commercial items, but interested parties may notify the contracting officer of a commercial solution within 15 days. Technical documentation and standards can be obtained through the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Supply and Maintenance of Fire Protection and Life Saving Equipment

Solicitation # RFP-2026-1360

The Regional Municipality of Wood Buffalo (RMWB) has issued Request for Proposals (RFP-2026-1360) for the supply and maintenance of fire protection and life saving equipment. This contract involves providing direct technical support, 24/7 fire alarm system monitoring, and 24/7 emergency technical service for fire alarms, sprinkler systems, and suppression systems across various municipal sites, including fire halls and rural areas. The scope of work includes performing inspections and repairs, coordinating subcontractors, obtaining necessary permits, providing system training to municipal employees, and ensuring all software credentials and configuration documentation are accessible to the RMWB. The agreement is set for an initial term of three years with potential extensions. Proponents will be evaluated through a multi-stage process totaling 100 points, consisting of non-pricing rated criteria (75 points) and pricing (25 points). Evaluation factors include demonstrated corporate suitability, experience with similar projects, and Indigenous participation, with local Indigenous businesses receiving full points for that category. Mandatory requirements include providing a Safety Certificate of Recognition (COR) or SECOR, WHMIS certification, and specific technical certifications such as CFAA for fire alarm technicians and Alberta Journeyperson certification for sprinkler installers. Additionally, all personnel must be able to pass an RCMP Name-Based Criminal Record Check. The successful contractor must also provide performance and labour/material payment bonds equivalent to 50% of the estimated compensation. Proposals must be submitted electronically via the bids&tenders system by the deadline of October 20, 2026, at 2:00 PM.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Security Camera Maintenance and Repairs

Solicitation # GD 26-54

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-54 for a Genetec-certified contractor to provide comprehensive maintenance, troubleshooting, repair, and software support for its integrated security infrastructure. The scope of work covers the RTA's security, surveillance, access control, and key control systems, specifically focusing on the Genetec Security Center platform, Axis IP cameras, HID access-control readers, and Morse Watchmans key-control units. The contract is awarded to the lowest responsive and responsible bidder and consists of a one-year base term with two optional one-year extensions. Key requirements include mandatory Genetec certification and the ability to serve as the authorized integrator of record. The contractor must provide various labor categories, including security technicians, programmers, and project managers, and adhere to specific response times for standard, emergency, and after-hours service calls. Technical installations must comply with BICSI, TIA, and NFPA 70 standards, with annual testing required for UPS equipment and access control panels. The contract is subject to Federal Transit Administration (FTA) and DOT regulations, including strict record retention and non-discrimination compliance. Bids must be submitted via the OpenGov portal by October 27, 2026, at 11:00 am.

Communications/Training/Safety/Risk

POSTED

DEADLINE

in about 1 month

1116-P-2627 Fire Protection Systems Testing, Inspection & Maintenance Services

Solicitation # 1116-P-2627

Portsmouth Public Schools is soliciting proposals under RFP 1116-P-2627 for full-service fire alarm system testing, inspection, and preventive maintenance across various school locations in Portsmouth, Virginia. The contract runs from the date of award through December 31, 2028, with three optional one-year renewal periods. Qualified contractors must possess a Class A Virginia Contractor's license and maintain a local office within a 40-mile radius. All work must adhere to NFPA 72, the International Fire Code, BOCA, and the Statewide Fire Prevention Code of Virginia. Key deliverables include detailed inspection reports, the application of inspection tags, an annual equipment inventory in Excel, and a yearly material condition assessment of the systems. The selection process is a multi-step, qualifications-based evaluation where Portsmouth Public Schools may award contracts to two or more qualified offerors. Evaluation is weighted toward qualifications, experience, and background at 40 percent, the specific methodology and work plan at 30 percent, and price at 30 percent. Proposals are due by 2:00 PM on October 29, 2026. Mandatory submission requirements include a Contractor Employee Background Certification, a certification regarding debarment and responsibility, and a comprehensive M/WBE subcontracting plan. Failure to provide the required M/WBE forms or the background certification will result in a proposal being deemed non-responsive. The contract is administered by the Director of Auxiliary Services and allows for cancellation by the school system upon 60 days written notice.

Portsmouth Public Schools

POSTED

DEADLINE

in about 1 month

Solicitation # SPE4A6-26-T-32DR

DLA Aviation is soliciting quotes for the procurement of 21 signal lights under NSN 5850007291595. The items are to be delivered to DLA Distribution within 171 days after the order is placed. Approved sources for this requirement are identified as 45934 B2516B10 and 72914 B2516B10. This request for quotation, numbered SPE4A626T32DR, is open to all responsible sources and requires electronic submission. The deadline for responses is September 25, 2026. All solicitation details are available electronically, as no hard copies or separate technical drawings are provided.

ASC COMMODITIES DIVISION

POSTED

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SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-32AJ

Solicitation SPE4A6-26-T-32AJ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of fire detector system sensing elements, identified by NSN 6340-01-471-2597. The requirement consists of 15 total units across two line items, with one unit destined for DLA Distribution Depot Hill and 14 units for DLA Distribution Warner Robins. Approved part numbers include 058094-3 from Lockheed Martin Aeronautical Systems or Simmonds Precision Products Inc, and 35790-400-400 from Kidde Technologies, Inc. The need ship date is March 16, 2027, with an original required delivery date of April 21, 2027, and a delivery lead time of 171 days after order. The contract mandates strict quality and technical compliance, including CMMC Level 2 Self-Assessment, ISO 9001:2015 manufacturer quality standards, and adherence to MIL-STD-129 for marking and RP001 for palletization. Inspection is required at the origin, while acceptance occurs at the destination. Shipping is FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additional regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-26-T-1698

Solicitation SPE1C1-26-T-1698 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 200 flyer's helmet bags, identified by NSN 8415-01-392-3228. This is an FMS requirement for South Korea, with a final delivery destination at the 2nd Supply Depot in Busan. The required delivery date is September 9, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will take place at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific bar-coding requirements apply, requiring each item to have a paper tag made of 100-pound bleached sulfate with a 13-digit NSN and a 12-digit government-assigned UPC. The procurement incorporates CMMC Level 2 self-assessment requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Security Systems IntegrationThis subcontract for Security Systems Integration involves the installation and maintenance of security and access control infrastructure for prime contractors working on City of Halifax marina projects. The scope of work includes the deployment and monitoring of CCTV cameras, electronic gate controllers, and access control systems to ensure a fully operational security environment. The project is managed by the Business Enterprise Management agency in Florida under NAICS code 561621. Qualified providers must hold a security system certification to be eligible. The solicitation was posted on September 25, 2026, with a response deadline of October 29, 2026.

Business Enterprise Management

POSTED

DEADLINE

in about 1 month

Justice Building Parking Lot Security Upgrades

Solicitation # S-10700-00017951

The Justice Building Parking Lot Security Upgrades project, solicitation number S-10700-00017951, is being managed by the Oregon Procurement Services office in Salem. The response deadline for this solicitation is October 21, 2026. Kelly Huffman serves as the primary point of contact and purchaser for this effort. A critical requirement for all bidders is the mandatory attendance at the pre-bid conference, either in person or via an authorized representative. Bidders must check in with the receptionist at the Executive Building front desk and remain for the entire duration of the meeting. Failure to comply with these attendance and punctuality requirements will result in bids being rejected as non-responsive.

Procurement Services

POSTED

DEADLINE

Fire Life Safety Inspection & TestingThis subcontract for the Cherokee County School District involves performing recurring inspections, testing, and maintenance of fire life safety systems. The scope of work includes annual smoke detector testing, sprinkler flow testing, and emergency lighting battery testing. The selected provider must be NICET or state fire marshal certified and is responsible for delivering detailed inspection reports and certifications of compliance to the local Authority Having Jurisdiction. The opportunity is listed under NAICS code 561621 and was posted on September 25, 2026, with a response deadline of October 8, 2026. This contract is designed for specialists capable of supporting prime contractors in ensuring the safety and regulatory compliance of school district facilities within Georgia.

Cherokee County School District

POSTED

DEADLINE

Fire Services, Inspection, and Installation FSII-2027 RFP

Solicitation # PE-55213-NONST-2027-000000111

The Cherokee County School District in Georgia is soliciting proposals under solicitation number PE-55213-NONST-2027-000000111 for the provision of fire services, inspections, and installation services across all district facilities. This opportunity, categorized under NAICS code 561621, allows for the possibility of awarding projects to multiple qualified proposers to best serve the needs of the district. The solicitation was posted on September 25, 2026, with a response deadline of October 8, 2026, at 2:00 PM. Interested vendors must register and submit their proposals through the Euna Procurement online portal, formerly known as Bonfire Interactive, as required by the CCSD Procurement Services Department. Proposers are expected to create an account and select the appropriate commodity service codes to receive electronic notifications and submit the necessary documentation. Primary inquiries regarding this solicitation should be directed to Jennifer Bradley.

Cherokee County School District

POSTED

DEADLINE

Security & Environmental Monitoring SystemsThis subcontract for the West Basin Municipal Water District involves the installation of integrated security and environmental monitoring systems within server room projects. The scope of work includes the deployment of surveillance cameras, badge readers, and temperature and humidity sensors to ensure comprehensive access control and environmental oversight. The project requires the selected contractor to maintain DIR registration and strictly adhere to prevailing wage compliance. Interested parties must submit their responses by October 22, 2026, under NAICS code 561621.

West Basin Municipal Water District

POSTED

DEADLINE

Security and Access Control MaintenanceThis subcontract for the State of Alabama Internal Audit agency involves the maintenance and repair of electronic security systems. The scope of work includes troubleshooting access control panels, replacing faulty card readers, and maintaining CCTV camera feeds using network testing tools and multimeters to ensure fully operational security and access control systems. Qualified providers must hold manufacturer-specific certifications, such as those from JCI or Tyco, to perform the work. The project falls under NAICS code 561621 and was posted on September 25, 2026, with a response deadline of September 30, 2026.

POSTED

DEADLINE

Electronic Detection and Alarm Systems InstallationThis subcontract for Electronic Detection and Alarm Systems Installation involves providing installation and configuration services for prime contractors on City of Cape Coral utility projects. The scope of work includes the installation of sensors, alarm panels, and associated wiring in accordance with Section 28 71 35, ensuring the delivery of a fully operational system. All utilized devices must be UL listed and compliant with the National Electrical Code. The opportunity was posted on September 25, 2026, with a response deadline of October 29, 2026. It falls under NAICS code 561621 and is managed by the Procurement agency in Florida. Interested parties can find further details through the provided OpenGov procurement portal.

POSTED

DEADLINE

in about 1 month

Installation of PIV Card ReadersThis subcontract involves the physical installation and integration of 62 HID PIV card readers for the Department of Agriculture's Pacific Southwest Forest and Range Experiment Station in Albany, California. The scope of work includes mounting and wiring the readers and ensuring full integration with the existing Lenel Access Control System to deliver fully operational security hardware across 62 locations. To qualify, personnel must meet PIV requirements according to FAR 52.204-9 and hold a Lenel Value Added Reseller certification. The project falls under NAICS code 561621 and is designed to support prime contractors on USDA security upgrade projects.

Pacific Southwest Forest And Range Experiment Station

POSTED

DEADLINE

Control-Indicator Replacement Parts SupplyThis subcontract, titled Control-Indicator Replacement Parts Supply, involves the procurement of internal components, seals, and electronic elements to support repairs for Control-Indicator NIIN 014844097. The project is managed by the Navsup Weapon Systems Support Mech under the Department of Defense and requires all parts to be manufactured or sourced according to Technical Data Package Version O08 to meet Condition Stock TP: A specifications. The supplier is responsible for delivering individual replacement parts or kits while ensuring full compliance with the Buy American and Trade Agreements Act. This opportunity falls under NAICS code 334290, with a response deadline of October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE