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BidBenchmark

Contractor

MOMAR, INCORPORATED

ATLANTA, GA
UEI
U2TVPCY6KKD5
Parent UEI
U2TVPCY6KKD5
Resolved by
uei
Confidence
1.000
Obligated to date
$1,642,9681
Awards
106
Agencies served
3

Active from Sep 25, 2009 to Oct 13, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
HVAC Maintenance1$34,428

Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QSWA27F01B1

ESCORT HERBAL HAND CLEANER

General Services AdministrationGAOct 13, 2026$1,481
47QSWA27F01BY

MOUNTAIN FRESH AEROSOL

General Services AdministrationGAOct 13, 2026$1,029
47QSWA27F01AZ

DEGREASING TOWELS

General Services AdministrationGAOct 13, 2026$7,066
47QSWA27F01BR

NUTCASE HAND CLEANER

General Services AdministrationGAOct 13, 2026$1,024
47QSWA27F01D1

OXYGEN BLEACH 4/1 GL

General Services AdministrationGAOct 13, 2026$329
47QSWA27F01BU

NUTCASE HAND CLEANER

General Services AdministrationGAOct 13, 2026$341
47QSWA27F01BW

OXYGEN BLEACH 4/1 GL

General Services AdministrationGAOct 13, 2026$198
47QSWA27F01BQ

NEUTRA DIS CLEANER

General Services AdministrationGAOct 13, 2026$991
47QSWA27F01D0

OXYGEN BLEACH 4/1 GL

General Services AdministrationGAOct 13, 2026$264
47QSWA27F01AY

DEGREASING TOWELS

General Services AdministrationGAOct 13, 2026$7,066
47QSWA27F01BT

NUTCASE HAND CLEANER

General Services AdministrationGAOct 13, 2026$683
47QSWA27F01D2

MOMAR ISO WEAPON CLP WIPES POUCHES - 75

General Services AdministrationGAOct 13, 2026$5,295
47QSWA27F01AX

DEGREASING TOWELS

General Services AdministrationGAOct 13, 2026$7,066
47QSWA27F01BV

MOUNTAIN FRESH AEROSOL

General Services AdministrationGAOct 13, 2026$686
47QSWA27F01D3

MOMAR ISO WEAPON CLP WIPES POUCHES - 75

General Services AdministrationGAOct 13, 2026$8,825
47QSWA27F01BS

NEUTRA DIS CLEANER

General Services AdministrationGAOct 13, 2026$2,972
47QSWA27F01BX

MOUNTAIN FRESH AEROSOL

General Services AdministrationGAOct 13, 2026$3,429
47QSWA27F01B0

DEGREASING TOWELS

General Services AdministrationGAOct 13, 2026$5,299
GS07F0019W

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services Administration—Sep 25, 2009—
47QSWA27F011D

INSECT REPELLANT

General Services AdministrationGAOct 7, 2026$5,535
47QSWA27F011C

INSECT REPELLANT

General Services AdministrationGAOct 7, 2026$2,952
47QSWA27F00ZG

MOMAR-M11802

General Services AdministrationGAOct 7, 2026$2,214
47QSWA27F011E

INSECT REPELLANT

General Services AdministrationGAOct 7, 2026$3,321
15B51926F00000080

5YR CONTRACT WITH MOMAR FOR CHEMICAL SERVICES.

Department of JusticeGAFeb 2, 2026$34,428
47QSWA26P1B4U

MSC-LTO96I3-PANT BRONZE-LG FIREFIGHTER PANTS - KOMBAT FLEX

General Services AdministrationGAAug 7, 2026$13,290

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier U2TVPCY6KKD5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.