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MONARCH PAINT AND WALLCOVERING CO.

UEI: FC9MGNKPVH98

MONARCH PAINT AND WALLCOVERING CO. is a federal contractor, registered under UEI FC9MGNKPVH98. It has been awarded $765,549 in federal contracts. Primary work spans Surface Active Agent Manufacturing, Paint and Wallpaper Retailers, and Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense, Smithsonian Institution, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

FC9MGNKPVH98

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

123

All time

Active

0

Currently performing

Completed

123

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

Department Of Defense$261.7K34.2%Smithsonian Institution$112.1K14.6%Department Of State$107.1K14%Department Of Veterans Affairs$103.7K13.6%Department Of The Interior$63.9K8.4%Department Of Homeland Security$57.2K7.5%General Services Administration$40.3K5.3%Department Of Justice$9.8K1.3%Department Of Transportation$5.9K0.8%Department Of Agriculture$3.8K0.5%

Awards by NAICS

325613 - Surface Active Agent Manufacturing$401.8K52.5%444120 - Paint and Wallpaper Retailers$131.1K17.1%325510 - Paint and Coating Manufacturing$78.1K10.2%562920 - Materials Recovery Facilities$57.9K7.6%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$34.2K4.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$15.3K2%541990 - All Other Professional, Scientific, and Technical Services$7.5K1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.4K0.8%333249 - Other Industrial Machinery Manufacturing$5.4K0.7%339999 - All Other Miscellaneous Manufacturing$5.1K0.7%444130 - Hardware Stores$4.4K0.6%337920 - Blind and Shade Manufacturing$3.8K0.5%

Others - Other NAICS codes (9 codes, <0.5% each)$14.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work involves repositioning the backflow preventer in Recreation building 0004 and providing comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS code 541990, with additional relevant codes including 541380 and 238220. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is handled by Toni Robinson.

Serrato Corporation

POSTED

about 2 hours ago

DEADLINE

Green Cleaning Product Supplier

Prince George's County Government

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Equipment Supplier: Trailer-Mounted Sewer Jetter

San Francisco International Airport

POSTED

about 9 hours ago

DEADLINE

in about 1 month

RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.

Texas Animal Health Commission

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Automation Hardware Supplier (Allen-Bradley)

City of Carrollton

POSTED

about 13 hours ago

DEADLINE

in about 1 month

HVAC Equipment and Parts Supplier

Office of Infrastructure Operations

POSTED

about 13 hours ago

DEADLINE

Printing and Copying Material SupplyThis subcontract for Printing and Copying Material Supply supports prime contractors providing printing services to Texas A&M University San Antonio. The scope of work involves the provision of high-volume printing consumables, including ink, toner, various weights of paper stocks, and specialty substrates and cardstock. Materials are to be delivered either directly to the campus or to the designated service provider. The opportunity is categorized under NAICS code 423610 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 14 hours ago

DEADLINE

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 14 hours ago

DEADLINE

Generator Equipment Supplier

POSTED

about 14 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 15 hours ago

DEADLINE

Traffic Paint & Marking Consumables

City Of Beaumont

POSTED

about 15 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 15 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-361-4125)This subcontract involves the procurement and delivery of 180 electrical plug connectors, specifically NSN 5935-01-361-4125 and Cooper Crouse-Hinds part number CH5100C9W. The items must be sourced and delivered according to approved manufacturer specifications to support prime contractors working with the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Logistics for the contract are managed through the First Destination Transportation program, with all necessary documentation submitted via the Wide Area Workflow system. The requirement falls under NAICS code 423610, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE