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MONMOUTH SOLUTIONS, INC

UEI: E474YENAVPB7CAGE: 9DMG0

MONMOUTH SOLUTIONS, INC is a federal contractor, registered under UEI E474YENAVPB7 and CAGE code 9DMG0. It has been awarded $10,224,407 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Passenger Car Rental. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

E474YENAVPB7

CAGE Code

9DMG0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors
332420Metal Tank (Heavy Gauge) Manufacturing
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing
333120Construction Machinery Manufacturing
333310Commercial and Service Industry Machinery Manufacturing
+73 more

Federal Contracting Overview

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

AI Capability Profile

Monmouth Solutions, Inc. specializes in the rental and logistical support of heavy-duty industrial, construction, and military-grade equipment, with deep expertise in construction, mining, and forestry machinery leasing. The company provides mission-critical equipment solutions for defense and feder...

Monmouth Solutions, Inc. specializes in the rental and logistical support of heavy-duty industrial, construction, and military-grade equipment, with deep expertise in construction, mining, and forestry machinery leasing. The company provides mission-critical equipment solutions for defense and federal operations, including Arctic-scale field exercises and military training deployments, ensuring operational readiness through reliable access to specialized machinery such as earthmoving, material handling, and off-road vehicles. Their technical capabilities extend to the procurement, maintenance, and deployment of industrial trucks, tractors, and trailers, with demonstrated experience supporting complex logistics chains in austere environments. Monmouth Solutions distinguishes itself through its ability to rapidly mobilize certified, mission-ready equipment fleets tailored to high-stakes government operations. The contractor maintains a strong and consistent relationship with the Department of Defense, delivering equipment rentals for field exercises and garrison support, and also serves the Department of Veterans Affairs and Department of Homeland Security with similar logistical solutions. These agencies rely on Monmouth Solutions for durable, compliant, and rapidly deployable machinery essential to infrastructure, emergency response, and training missions. Primary industry focus centers on NAICS 532412 (construction, mining, and forestry machinery rental) and 532111 (passenger vehicle rental), with supplementary work in truck trailer manufacturing and industrial equipment procurement. The firm positions itself as a niche provider of mission-critical equipment logistics rather than general leasing, serving defense, public works, and emergency management sectors with specialized, high-utilization assets. Monmouth Solutions, Inc. is a Service-Disabled Veteran-Owned Business headquartered in Lowell, Massachusetts, operating under a 2L entity structure. This certification underscores its commitment to veteran-led enterprise and enhances its eligibility for targeted federal procurement programs. The company’s geographic footprint supports national defense and federal infrastructure needs through strategic logistics and equipment deployment capabilities.

Key Performance Metrics

Awards Count

144

All time

Active

18

Currently performing

Completed

122

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 Agency Over Time
Awards by Place of Performance

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NAICS: 333923
New
DIBBS
POPPET VALVE ASSEMBLY
Solicitation # SPE8EE-27-T-0168
Solicitation SPE8EE-27-T-0168 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six poppet valve assemblies under NSN 3950-00-913-1588. The contract is categorized under NAICS code 333923 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. Delivery is required within 167 days, with a specified original required delivery date of January 22, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The procurement includes strict technical and quality mandates, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Evaluation for award may include a HUBZone price preference, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific representations regarding telecommunications equipment. Invoicing and receiving reports must be submitted via the Wide Area Workflow (WAWF) system.
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NAICS: 333120
New
DIBBS
SHANK-TOOTH, SURFACE RI
Solicitation # SPE8EE-27-T-0147
Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.
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NAICS: 333923
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-27-T-0162
Solicitation SPE8EE-27-T-0162 is a request for quotations from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two multiple leg slings under NSN 3940-01-602-4719. The requirement specifies a reference part number SM2L6000-2PT-01 from I and I Sling, LLC. Delivery is required within 167 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 333923. If an alternate part is proposed, a complete data package for both the approved and alternate parts must be submitted for evaluation.
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NAICS: 333923
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-27-T-0179
Solicitation SPE8EE-27-T-0179 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the supply of two tackle blocks under NSN 3940-01-701-5208. The delivery is required within 167 days after the order date, with a need ship date of April 12, 2027, and a final required delivery date of July 31, 2027. Shipping is established as FOB Origin, with the place of delivery located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with CMMC Level 2 certification requirements and represent their status regarding small business categories, including HUBZone, SDVOSB, and WOSB.
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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8ED-27-T-0107
Solicitation SPE8ED-27-T-0107 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one cable reel, identified by NSN 8130-01-588-2485. The requirement is managed under the First Destination Transportation program with delivery expected within 20 days of award, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 2D Force Storage BN in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include SAM registration and adherence to NAICS code 333120. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must certify they do not provide prohibited telecommunications equipment and must submit their quotations to the issuing office in Philadelphia by October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

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NAICS: 238220
New
SLED
PIDC Project 3 - Dorm RTU Replacement and SCADA
Solicitation # 70CMSW26D00000004
The U.S. Immigration and Customs Enforcement (ICE) is soliciting proposals for Project 3 at the Port Isabel Detention Center in Los Fresnos, Texas, with an estimated value between $1.2 million and $1.5 million. The project consists of two primary scopes: the replacement of obsolete and corroded Rooftop HVAC Units (RTUs) for the Alpha, Bravo, Charlie, and Delta dorms, and an upgrade to the SCADA control software for the facility's water and wastewater plants. The HVAC requirements specify high-quality, durable, and coastal weather-resistant equipment that exceeds minimum commercial standards, while the SCADA system must comply with Texas Commission of Environmental Quality standards. This is a bid-build project set aside for 8(a) Multiple Award Construction Contract (MACC) holders, with a performance period of 365 days from the date of award. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, adequate design resources, and a robust quality control and safety program. Contractors must provide a one-year warranty for installation and craftsmanship and ensure all personnel are manufacturer-certified. Due to the sensitive nature of the facility, strict security protocols are in place, including mandatory criminal background checks, restrictions on cell phone and weapon possession, and a total prohibition on interaction with the detainee population. Performance is subject to Davis-Bacon wage determinations for Cameron County, Texas, and requires the submission of certified payroll with all electronic payment requests via the Invoice Processing Platform.
Bristol Alliance of Companies

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