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MONACO ENTERPRISES, INC. WA 99216-2191 USA

UEI: SLED_E32167AB01E40990

MONACO ENTERPRISES, INC. WA 99216-2191 USA is a federal contractor, registered under UEI SLED_E32167AB01E40990. It has been awarded $177,862 across 3 federal contracts. Primary work spans Security Systems Services (except Locksmiths), Other Communications Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include W7NJ Uspfo Activity Moang 139, FA4486 765 Abs Conf, and FA4608 2 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E32167AB01E40990

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W7NJ Uspfo Activity Moang 139$71.9K40.4%

FA4486 765 Abs Conf$56.4K31.7%

FA4608 2 Cons Lgc$49.6K27.9%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$71.9K40.4%

334290 - Other Communications Equipment Manufacturing$56.4K31.7%

- Unknown NAICS$49.6K27.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MONACO ENTERPRISES, INC. WA 99216-2191 USA's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system as part of an infrastructure refresh initiative under the ICT Enterprise Infrastructure Services division. This project aims to upgrade outdated equipment to ensure reliable, modern fire safety monitoring across Port facilities, with the work to be performed at the Port's locations. The solicitation is forecasted for release, with a posted date of July 27, 2026, and falls under the NAICS code 561621 for Investigation and Security Services. The primary point of contact for this initiative is Farlis Lewis, who can be reached via email or phone, while Tamara Flood serves as the Project Manager for coordination and technical inquiries. There is no set-aside designation specified, indicating the opportunity is open to all qualified contractors without restrictions based on business size or ownership type. Interested parties should monitor the provided portal link for the official solicitation when it becomes available.

ICT Enterprise Infrastructure Services

POSTED

about 15 hours ago

DEADLINE

M-03-27 Solar-Powered Security CamerasBristol Community College, an agency of the Commonwealth of Massachusetts, is soliciting proposals for the procurement of a desktop simulator station equipped with realistic simulations. The solicitation, identified as BD-27-1381-BCC01-BCCFR-131761, was posted on July 27, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. Proposals must be submitted in response to this official solicitation, which is categorized under the SLED government sector and is being procured through the Commbuys platform. The equipment is intended to support educational or training environments at the college’s location in Fall River, Massachusetts, specifically at the Elsbree Street campus. The point of contact for this procurement is Philicia Pacheco, designated as the Purchaser, who can be reached through the official solicitation link provided on the Commbuys portal. All deliverables are to be performed at the college’s designated facility in Fall River, with the zip code 02720. The solicitation does not specify a set-aside classification or a NAICS code, and the referenced title “M-03-27 Solar-Powered Security Cameras” appears inconsistent with the stated requirement for a desktop simulator station, suggesting a possible labeling error in the metadata. Interested vendors should review the full solicitation details via the provided UI link to ensure alignment with the technical specifications and compliance requirements for the simulator system.

BCC01 - Bristol Community College

POSTED

about 18 hours ago

DEADLINE

6515--Supply - Brand Name or Equal Vocera Nurse Call Badge Replacement VISN 23The U.S. Department of Veterans Affairs is soliciting quotes for the supply of upgraded nurse call badges to replace existing systems within Veterans Integrated System Network (VISN) 23 under solicitation number 36C26326Q0956. This procurement is structured as a total set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring all offerors to be currently registered and active in the System for Award Management (SAM) database. The North American Industry Classification System (NAICS) code is 334290 with an 800-employee size standard, and the contract will be awarded on a firm fixed-price basis to a single vendor. The replacement badges must meet specified technical requirements outlined in the solicitation, with delivery required within 124 days of contract award. Quotes must be submitted electronically to curt.larose@va.gov no later than 8:00 a.m. Central Time on August 21, 2026, and any technical inquiries must be sent to the same email address no later than July 31, 2026. The solicitation follows FAR Part 12 and Part 16 procedures, applies standard clauses such as 52.212-1, 52.212-2, 52.212-3, and 52.212-4, and does not require use of the Defense Priorities and Allocations System. All submissions must originate from responsible contractors capable of fulfilling the delivery schedule and technical specifications.

Network Contract Office 23 (36C263)

POSTED

about 21 hours ago

DEADLINE

N--Security System InstallationThis solicitation, numbered 140P8326Q0045, is a total small business set-aside under FAR 19.5 for the installation of a commercial-grade intrusion detection system at the John Day Fossil Beds Maintenance Shop in Kimberly, Oregon, with a performance period from August 7, 2026, to December 15, 2026. The work includes the design and installation of a fully integrated alarm system with one intrusion control panel, one keypad, contacts on four exterior personnel doors, three heavy-duty overhead-door contacts, eight office-window contacts, a glass-break detector if required, and a supervised communication pathway linked to the Government’s existing central station monitoring service. All equipment and system components must remain functionally and physically separate from the existing fire alarm system, except for code-required life-safety interfaces. The offeror must provide a lump sum price covering all labor, materials, tools, equipment, mobilization, insurance, overhead, profit, and contract administration, and the award will be made on a firm-fixed-price basis using the SF 1442 form under simplified acquisition procedures as outlined in FAR Part 13.106. All offerors must be registered active small businesses in SAM.gov with current annual representations and certifications, including specific compliance with FAR clauses 52.204-24, 52.204-29, and 52.225-9, and must comply with Buy American and Federal Acquisition Supply Chain Security Act requirements. The solicitation requires submission of completed Attachment 5 forms, including Price Schedule, Relevant Experience, and Technical Approach, and mandates that all responses be emailed to Suellen_Mayo@ios.doi.gov by the extended deadline of August 3, 2026, at 1 p.m. PDT, with the solicitation number in the subject line. Evaluation will consider price, relevant experience—including prior projects involving similar security systems—and past performance on similar contracts within the past five years. The contractor must comply with Davis-Bacon wage rates for Grant County, Oregon, provide a site-specific safety and health plan approved by the COR, maintain workers’ compensation insurance under Oregon law, and carry performance and alternative payment protection bonds. Upon award, the contractor must submit daily logs to the Contracting Officer, adhere to strict acceptance procedures requiring 100% pretesting of all components, demonstrate successful signal transmission to the Government’s monitoring provider, and ensure

Pwr Olym MABO(83000)

POSTED

about 21 hours ago

DEADLINE

Lenel Access Control MaintenanceThe U.S. Air Force Test Center, Product Zone I/O (AFTC/PZIO) at Eglin Air Force Base, Florida, is soliciting commercial maintenance services for the Honeywell S2 NetBox Access Control System supporting the 7th Special Forces Group (Airborne) at Duke Field, Eglin AFB, under FAR Part 12. The contract requires comprehensive on-call and scheduled maintenance, including diagnostics, troubleshooting, repairs, software updates, and periodic system health assessments for access control components such as readers, controllers, door locks, power supplies, and wiring, excluding cameras. All work must adhere to the Quality Assurance Surveillance Plan and manufacturer specifications, with a minimum 95% completion rate for preventative and corrective actions. Performance is strictly limited to the designated location at 4335 El Salvador Way, Eglin AFB, Florida, with all personnel requiring U.S. work eligibility, E-Verify clearance, background checks, and escorting if unclassified. Contractors must submit detailed manpower reports monthly via the Army’s secure portal and provide an annual system health report identifying obsolescence and upgrade needs. The contract is structured as a Firm Fixed Price (FFP) with a base period from September 1, 2026, to August 31, 2027, and two optional one-year renewal periods extending through August 31, 2029. All invoices and receiving reports must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using the designated DoDAAC W81T9R, and contractors are responsible for reimbursing emergency medical costs incurred by their personnel and managing lock combinations upon personnel deactivation. All proposals must be submitted electronically by email to Wilma Snider at wilma.snider@us.af.mil no later than 11:00 AM CST on July 27, 2026, and must include the completed SF 1449 form with all required disclosures, including Unique Entity Identifier (UEI), CAGE code, and representation regarding covered telecommunications equipment under DFARS 252.204-7017. Offerors must confirm their size status under NAICS code 561621 with a $25 million small business size standard, though no set-aside is designated. The solicitation incorporates key FAR and DFARS clauses addressing systemic requirements such as SAM registration, protest rights after award, veterans’ employment obligations, protection against

FA2823 Aftc Pzio

POSTED

about 21 hours ago

DEADLINE

J063--PACS Maintenance SDVOSB Set-AsideThis contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for the maintenance of a Patient Administration and Control System (PACS), issued by the Veterans Benefits Administration under the Department of Veterans Affairs. The solicitation, numbered 36C10D26Q0144, targets commercial services under FAR Part 12 and requires offerings from businesses certified as SDVOSBs in SAM.gov, with validation through the SBA’s VetCert database. The primary place of performance is the Providence Regional Office in Rhode Island, with services delivered on-site during standard business hours, Monday through Friday, excluding federal holidays. The base performance period runs from August 24, 2026, through August 23, 2027, with four one-year options exercisable at the government’s discretion, extending potential performance through August 23, 2031. The scope of work includes quarterly preventative maintenance inspections and six annual emergency services inspections for security alarm and detection systems, along with controlled power outages and system updates. Deliverables are performance-based, assessed using adjectival ratings for quality, timeliness, and compliance, with inspection and acceptance performed solely by the government at the site of operation. Technical proposals are limited to five pages and must demonstrate experience and certifications, while past performance and price are equally weighted evaluation factors; award will go to the quote offering the best overall value, with price serving as the primary differentiator among technically acceptable offers. The contract requires electronic invoice submission through the Tungsten (OB10) platform or X12 EDI, payment via EFT to the Financial Services Center in Austin, TX, and full compliance with VA security protocols, including background investigations, PIV card requirements, and adherence to VA Directives and Handbooks governing personnel access and information systems. Offerors must submit proposals in four volumes via email, no later than July 30, 2026, at 5:30 PM ET, with attachments under 5 MB, in PDF or Word format, using specified fonts and excluding hyperlinks. All representations, including UEI, SDVOSB status, and limitations on subcontracting, must be accurately certified, with fraudulent claims subject to criminal penalties. The contract incorporates standard FAR clauses with deviations regarding commercial items, whistleblower protections, labor standards, and security prohibitions, while explicitly excluding packaging, marking, and pricing data from the solicitation, indicating pricing will be negotiated

Veterans Benefits Administration (36C10D)

POSTED

about 21 hours ago

DEADLINE

Repair Fire Alarm System at Bldg.500, Camp Zama (CZ), U.S Army Garrison JapanThe U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the repair of the fire alarm system at Building 500 on Camp Zama, Kanagawa, Japan, under a direct solicitation authorized under FAR 12.201-1(c)(2). The contract will require the contractor to provide all personnel, supervision, tools, equipment, materials, and services necessary to complete the repair work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. The anticipated award date is around September 30, 2026, subject to change, and the solicitation response deadline is August 11, 2026. All work must be performed exclusively in Japan, and offerors must hold a valid Japanese CAGE code and possess the legal authority to conduct business and perform technical work within the country. The contractor must ensure that all employees assigned to the project hold and maintain current, valid Japanese professional certifications throughout the contract’s duration, specifically a Fire Defense Equipment Officer, Class A Group 4 License and a Second Class Electrician License or higher. The solicitation number is FA520926Q040A, classified under NAICS code 334290, and is being managed by the Department of Defense through the FA5209 374 Cons Pk office. Submissions must be directed to the primary point of contact, Saori Furukawa, via the provided email, and all work must be carried out on-site at Camp Zama with no offshoring permitted. This notice serves as a presolicitation and is not an invitation for quotations.

FA5209 374 Cons Pk

POSTED

about 21 hours ago

DEADLINE

INTERACE UNIT,COMMUNICATION EQUIPMENTThe Defense Logistics Agency is conducting market research to identify qualified vendors capable ofmanufacturing the INTERACE UNIT, COMMUNICATION EQUIPMENT with NSN 5895-01-457-8419 and part number N100155-00, with an estimated requirement of 100 to 135 units. While GENTEX CORP is currently the sole approved supplier, the agency is exploring the potential for competition through full and open procurement or a small business set-aside based on responses received. The procurement falls under NAICS code 334290 and requires capable firms to demonstrate the ability to fully manufacture the unit from component parts, including inspection, testing, packaging, shipping, and managing complex supply chain elements such as long-lead items, diminishing manufacturing sources, and material shortages. Subcontracting or teaming arrangements must be clearly outlined with their administrative and management structures. Interested parties must submit voluntary capability statements by July 29, 2026, to Montana.Kipp@dla.mil, including organization details and documentation proving technical, financial, and operational readiness to meet performance-based service acquisition standards. Responses must address program schedule adherence, cost control, performance tracking, personnel retention, and risk mitigation, though no drawings, technical orders, or qualification requirements are provided. The government will not pay for any costs incurred in preparing responses and will not provide feedback or evaluations. All submissions will be used solely to determine the procurement strategy, with no solicitation or obligation triggered by this notice.

POSTED

about 21 hours ago

DEADLINE

Security System Monitoring and Maintenance at Navarro Mills Lake in Purdon, Texas.The U.S. Army Corps of Engineers is pursuing a sole-source contract for VISTA-20P and VISTA-15P Security System Monitoring and Maintenance at Navarro Mills Lake in Purdon, Texas, with a total potential value between $25,000 and $50,000, including a base period and four one-year options. The requirement is designated under NAICS Code 561621 for Security Systems Services and is set aside 100% for small businesses, with only Synergy Fire and Security Solutions LLC currently identified as the prospective awardee. All contractors must be registered in SAM.gov and qualify under the FAR 52.219-1 Small Business Program Representations to be eligible. The contract work will be performed at the Navarro Mills Lake Office located at 1175 FM 667, Purdon, Texas 76679, and the contracting office is based at 819 Taylor Street, Fort Worth, Texas 76102-0300. The solicitation number is W9126G26QA111, and responses must be submitted by August 3, 2026, at 10:00 AM CDT. Contract Specialist John Wysocki is the designated point of contact and can be reached at john.wysocki@usace.army.mil or by phone at 817-886-6592. The award date and line-item number remain undetermined pending final processing.

W076 Endist Ft Worth

POSTED

about 21 hours ago

DEADLINE

Security CameraWestern Carolina University Police Department seeks a comprehensive service and maintenance agreement with an authorized 3xLOGIC provider located within 100 miles of the university, requiring a two-hour on-site response time. The university operates a large-scale CCTV system consisting of over 1,000 cameras and 55 DVR/NVR units primarily on its main campus in Cullowhee, with an additional 47 cameras and two NVRs at its Biltmore Park Instructional Site in Asheville. All equipment must be exclusively 3xLOGIC-branded, and any repairs, replacements, or new installations must strictly adhere to the university’s institutional standards ensuring full compatibility and consistency across the system. The selected vendor must provide both on-site and remote access support for all system hardware and software, and failure to meet these exclusivity and compatibility requirements will result in disqualification. The solicitation, numbered 73-RFP-00773, was posted on July 27, 2026, with a firm response deadline of August 7, 2026, and is administered by the university’s police department under the state of North Carolina, with John Hamm designated as the primary point of contact.

Western Carolina University

POSTED

DEADLINE

Electronic Amplifier Manufacturing & AssemblyThe contract requires the full manufacturing, testing, and delivery of eight electronic amplifiers compliant with military specifications, encompassing all phases from component sourcing and assembly to final inspection and certification. All work must adhere to MIL-STD standards, ensuring the highest levels of performance, durability, and reliability for defense applications. The amplifiers will be produced under a small business set-aside program designated for total small business participation, with the NAICS code 334290 classifying the activity under other electronic component manufacturing. The place of performance is specified as Robins Air Force Base, Georgia, indicating where the final交付 and integration are expected to occur. Bids are solicited as a subcontract under the Department of Defense’s Active Devices Division, with a submission deadline of August 6, 2026, and the opportunity posted on July 26, 2026. The contract emphasizes complete end-to-end responsibility from supply chain management through quality control, requiring strict compliance with federal acquisition regulations and defense industry benchmarks. Although no point of contact is listed, the solicitation number SPE7M526T354C and DIBBS portal link provide the primary channel for access to detailed technical requirements and submission procedures.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electronic Head Assembly ComponentsThe contract calls for the supply and delivery of six units of the HEAD ASSY-T.C. component, identified by NSN 5999012673821, an electronic or electro-mechanical part critical to defense systems. Each unit is priced at $6.00, with no tolerance for quantity variance, meaning exactly six units must be delivered without deviation. The solicitation is issued under the NAICS code 334290, indicating classification within other electronic component manufacturing, and is structured as a subcontract within the Department of Defense’s Active Devices Division. The place of performance is fixed at New Cumberland, Pennsylvania, with zip code 17070-5002, specifying where the components must be delivered. The posting date is July 26, 2026, and proposals must be submitted no later than August 6, 2026, leaving a narrow window for response. The contract is accessible via the DIBBS platform, but no point of contact information is provided, implying inquiries must follow standard DIBBS protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, ELECTRONIThe contract is for the procurement of eight electronic amplifiers under solicitation SPE7M5-26-T-354C, issued by the Department of Defense’s Active Devices Division as a total small business set-aside under NAICS code 334290. Delivery is required within 239 days after award, with the place of performance identified as Robins AFB, Georgia. The solicitation closing date is August 6, 2026, and all offers must comply with DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, which governs acceptable standards and verification levels. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are required in sample lots unless otherwise noted in the contract, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Documentation requirements mandate that alternate offerors submit a full data package including technical details for both the approved and alternate part. Government identification must be removed from non-accepted supplies, and covered defense information is applicable to this procurement.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--AMPLIFIER,ELECTRONIThe U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure eight electronic amplifiers with NSN 5996007047173 under a total small business set-aside solicitation, identified as SPE7M5426T354C. The requirement is classified under NAICS code 334290, and only small business concerns are eligible to respond. The approved source for this item is 45934 with part number 965-3008-004, and the delivery destination is DLA Distribution Warner Robins with a required delivery timeline of 239 days after award. All quotes must be submitted electronically through the SAM.gov portal, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and any responsible small business may submit a quote if received before the deadline. The solicitation was posted on July 26, 2026, and responses are due no later than August 6, 2026. Questions regarding the solicitation must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov link provided.

DLA Land And Maritime

POSTED

DEADLINE

Security Alarm Monitoring & Reporting ServicesThe contract seeks a subcontractor to provide continuous 24/7 remote monitoring of security alarm systems, ensuring real-time detection and immediate response to all alerts. Services must include comprehensive incident logging, detailed escalation reporting, and ongoing maintenance of system integrity to guarantee reliable operation at all times. The monitoring must be capable of identifying, cataloging, and promptly escalating security events to appropriate personnel without delay, supporting the protection of critical infrastructure and assets under the purview of the Department of the Interior. This subcontract is posted under NAICS code 561621 and is solicited by Ner Services Mabo (43000), with performance required at a location in Salem, zip code 01970. Responses are due by August 7, 2026, at 2:00 PM, and the opportunity was made available on July 25, 2026. The contract does not specify a set-aside type or designated organization type, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

Ner Services Mabo (43000)

POSTED

DEADLINE

Security Alarm System Maintenance & Repair ServicesThe contract seeks providers to deliver comprehensive preventive and corrective maintenance, testing, and repair services for intrusion and security alarm systems at two federal historic sites located in Salem, Massachusetts, with a zip code of 01970. Services include rapid fault response, diagnostic evaluations, and replacement of faulty components to ensure continuous operational integrity of the security infrastructure. The scope is focused on maintaining systems critical to the safety and preservation of culturally significant federal properties, requiring technical expertise in alarm system hardware, software integration, and compliance with federal security standards. This subcontract opportunity, classified under NAICS code 561621, was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. It is managed by the Department of the Interior through its agency office Ner Services Mabo, and performance is required on-site at the designated historic locations. Contractors must be prepared to respond to system failures promptly and perform routine maintenance in a manner consistent with federal historic preservation requirements. All work must be conducted without disruption to public access or historical integrity of the sites.

Ner Services Mabo (43000)

POSTED

DEADLINE

J--SAMA/SAIR SECURITY ALARM SERVICEThe government is seeking competitive quotes for comprehensive monitoring, reporting, maintenance, and testing services for intrusion and security alarm systems at Salem Maritime National Historic Site and Saugus Iron Works National Historic Site. The contract, titled J--SAMA/SAIR SECURITY ALARM SERVICE with solicitation number 140P4326Q0053, is open to all interested parties with a response deadline of August 7, 2026, at 2:00 PM ET. The work falls under NAICS code 561621 and is administered by the Department of the Interior through the Office of National Park Services in Boston, Massachusetts. Offerors are required to inspect both historic sites in person, with an organized site visit scheduled for August 3, 2026, beginning at 9:30 AM ET at Salem Maritime National Historic Site, followed by a trip to Saugus Iron Works National Historic Site. Attendees are responsible for their own transportation between the two locations, and the full visit is expected to last three to four hours. Interested parties must RSVP to Jeremy Bumagin at Jeremy_Bumagin@nps.gov to participate in the site visit. The primary point of contact for the solicitation is Jason Albright, reachable at 617-519-6145 or Jason_Albright@ios.doi.gov.

Ner Services Mabo (43000)

POSTED

DEADLINE

CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.

POSTED

DEADLINE