MONMOUTH SOLUTIONS, INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$893,914
Primary AgencyDepartment of Veterans Affairs
MONMOUTH SOLUTIONS, INC has received $8M in total federal contract awards
across 4 fiscal year(s). ▼ 81.9% vs FY2025 Peak year was FY2025 ($5M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $893,914 | 11건 | Department of Veterans Affairs | |
| FY2025 | $4.9M | 46건 | Department of Defense | |
| FY2024 | $1.1M | 20건 | Department of Homeland Security | |
| FY2023 | $1.5M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-28 | Department of Defense | $945,633 | FORKLIFT |
| 2025-05-20 | Department of Defense | $558,527 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, MATERIALS, EQUI |
| 2025-02-18 | Department of Defense | $452,700 | 135′ BOOM LIFT |
| 2025-09-25 | Department of Defense | $322,976 | 36 MXS/MXMFM – TELESCOPIC BOOM LIFTS WITH DIRECT SHIPPING AND DELIVERY TO ANDERS |
| 2025-05-05 | Department of Defense | $311,973 | PURCHASE OF MATERIALS (FENCING, WEATHER BARRIER, AND TRAILERS) FOR DEMOLITION OF |
| 2026-06-01 | Department of Veterans Affairs | $298,549 | TEMPORARY 2-MEGAWATT GENERATOR RENTAL DUBLIN, VAMC |
| 2025-01-06 | Department of Defense | $285,771 | 3ABCT 30K & 10K FORKLIFT |
| 2023-09-26 | Department of Defense | $260,354 | UTILITY TASK VEHICLES |
| 2025-07-07 | Department of Defense | $251,071 | RENTAL VEHICLES IN GUAM – MG25 |
| 2023-09-11 | Department of Defense | $218,874 | RUBBER TRACKED DOZER UNISON BUY #1152605_02 |
| 2023-03-29 | Department of Defense | $214,188 | TRAILERS MILWAUKEE BN UNISON BUY 1133065 |
| 2023-09-25 | Department of Defense | $198,000 | VEHICLE LEASE SERVICE |
| 2025-04-01 | Department of Homeland Security | $195,689 | TEMPORARY MODULAR OFFICE FACILITY AT U.S. COAST GUARD AIR STATION SACRAMENTO |
| 2025-09-15 | Department of Defense | $188,441 | 4 X 36K MHE SUPPORT FORKLIFT CONTRACT PERIOD OF PERFORMANCE: 15SEP25-1MAR26 PCF |
| 2024-09-20 | Department of Homeland Security | $168,800 | PROCURE (2) 80FT DIESEL MANLIFTS, (2) 60FT DIESEL MANLIFTS WITH ARTICULATING BOO |
| 2024-02-01 | Department of Defense | $168,288 | VEHICLE RENTAL SERVICES |
| 2023-07-02 | Department of Defense | $159,230 | SUPPLY OF RENTAL VEHICLES FOR MOBILITY GUARDIAN 2023 |
| 2026-02-01 | Department of Defense | $158,618 | TEMP ELECTRIC WATER HEATER (PSE-2992) |
| 2025-03-12 | Department of Defense | $127,183 | LEASE OF TEN (10) 20FT REEFER TRUCKS TO SUPPORT 3-1 CAV NTC 25-06. |
| 2024-04-04 | Department of Veterans Affairs | $124,860 | CHILLER |