Data / Federal awards / NAICS 325612
NAICS 325612 Polish and Other Sanitation Good Manufacturing: $20.5 million in federal contracts to 188 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $20.5 million under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 6,327 contract awards to 188 named recipients in fiscal years 2024 to 2027. The largest recipients are MORNING STAR INDUSTRIES INC ($7.5 million), FARMERS FERTILIZER CO ($1.3 million), SANITZ ENTERPRISES, INC. ($773,651). Department of Defense is the largest buyer with $8.5 million.
The request: Every federal contract awarded under NAICS 325612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Contract awards
- 6,327
- Obligated
- $20.5 million
- Named recipients
- 188
- Buying agencies
- 12
- Small business share of obligations
- 95%
- Full and open competition share
- 53%
- Set aside share
- 25%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MORNING STAR INDUSTRIES INC | Small Business | 2,154 | $7.5 million | 36.5% |
| FARMERS FERTILIZER CO | Small Business | 21 | $1.3 million | 6.5% |
| SANITZ ENTERPRISES, INC. | Small Business | 16 | $773,651 | 3.8% |
| PELLERIN MILNOR CORPORATION | Small Business | 12 | $679,815 | 3.3% |
| NEW PIG CORPORATION | Small Business | 53 | $629,488 | 3.1% |
| KAMPI COMPONENTS CO INC | Small Business | 19 | $578,098 | 2.8% |
| MAKPAK, LLC | Small Business | 7 | $497,056 | 2.4% |
| RED LETTER SUPPLY, LLC | Small Business | 7 | $461,129 | 2.2% |
| TACT360, INC | Small Business | 5 | $436,313 | 2.1% |
| GARRATT-CALLAHAN COMPANY | Small Business | 9 | $406,137 | 2.0% |
| TEXSTARS LLC | Small Business | 114 | $344,383 | 1.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 21 | $339,388 | 1.7% |
| ZOGICS LLC | Small Business | 320 | $328,411 | 1.6% |
| F & M MICRO PRODUCTS INC | Small Business | 285 | $295,979 | 1.4% |
| A-LINE ACCESSORIES INC. | Small Business | 1,451 | $244,478 | 1.2% |
| ENPAC LLC | Small Business | 57 | $235,036 | 1.1% |
| TAKPAR TECHNOLOGIES, LLC | Small Business | 6 | $217,700 | 1.1% |
| STEALTH SUPPLY, INC. | Small Business | 2 | $188,480 | 0.9% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 7 | $184,520 | 0.9% |
| LOUISIANA ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $176,315 | 0.9% |
| LAKOTA ENTERPRISES INC | Small Business | 2 | $176,000 | 0.9% |
| BTI CHEMICAL COMPANY INC. | Small Business | 255 | $157,741 | 0.8% |
| LAUN-DRY SUPPLY CO INC | Small Business | 1 | $134,000 | 0.7% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $128,800 | 0.6% |
| HUBBARD-HALL INC. | Small Business | 5 | $119,085 | 0.6% |
| ASA ENVIRONMENTAL PRODUCTS INC | Small Business | 14 | $117,541 | 0.6% |
| GMS INDUSTRIAL SUPPLY, INC. | Small Business | 18 | $111,485 | 0.5% |
| PKT 1 LLC | Small Business | 2 | $99,840 | 0.5% |
| QUIP LABORATORIES INC | Small Business | 2 | $99,512 | 0.5% |
| EZCLEAR LLC | Small Business | 170 | $73,502 | 0.4% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 3 | $73,081 | 0.4% |
| FINTEC INC | Small Business | 3 | $70,296 | 0.3% |
| GNAP, LLC | Small Business | 3 | $69,400 | 0.3% |
| VETERANS ALLIANCE PARTNERS LLC | Small Business | 1 | $63,773 | 0.3% |
| GRANDIDA, LLC | Small Business | 1 | $63,750 | 0.3% |
| INTERNATIONAL CHEMTEX CORP | Small Business | 5 | $63,316 | 0.3% |
| AVOX SYSTEMS INC | Other Than Small Business | 1 | $61,467 | 0.3% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 86 | $59,065 | 0.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 252 | $58,924 | 0.3% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $53,295 | 0.3% |
| FLUXA INDUSTRIAL SOLUTIONS LLC | Small Business | 1 | $51,843 | 0.3% |
| FCN, INC. | Small Business | 1 | $51,481 | 0.3% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 7 | $50,245 | 0.2% |
| NOR-KEM DISTRIBUTORS INC | Small Business | 1 | $50,000 | 0.2% |
| ARIS CHEMICAL & SUPPLY CO | Small Business | 3 | $48,779 | 0.2% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 2 | $48,511 | 0.2% |
| PELICAN SALES INC | Other Than Small Business | 1 | $48,127 | 0.2% |
| GTA CONTAINERS, LLC | Small Business | 4 | $47,636 | 0.2% |
| SPILLTECH ENVIRONMENTAL INC | Small Business | 16 | $46,005 | 0.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $41,000 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 503 | $8.5 million | MORNING STAR INDUSTRIES INC |
| General Services Administration | 5,654 | $6.4 million | MORNING STAR INDUSTRIES INC |
| Department of Agriculture | 32 | $1.6 million | MORNING STAR INDUSTRIES INC |
| Department of the Interior | 27 | $1.3 million | MORNING STAR INDUSTRIES INC |
| Department of Justice | 20 | $771,203 | PELLERIN MILNOR CORPORATION |
| Department of Health and Human Services | 19 | $688,515 | LAKOTA ENTERPRISES INC |
| Department of Veterans Affairs | 15 | $540,238 | GARRATT-CALLAHAN COMPANY |
| Department of State | 31 | $462,688 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 18 | $237,589 | PELLERIN MILNOR CORPORATION |
| Department of the Treasury | 6 | $20,768 | NEW PIG CORPORATION |
| National Gallery of Art | 1 | $17,881 | BIG BELLY SOLAR, LLC |
| Department of Commerce | 1 | $3,920 | GARRATT-CALLAHAN COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $9.2 million |
| FY2026 | $6.1 million |
| FY2027 | $598 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 287 | $5.1 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 3,155 | $4.6 million |
| 6810 | Chemicals | 322 | $3.9 million |
| 6840 | Pest Control Agents and Disinfectants | 11 | $826,085 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 291 | $627,206 |
| 4540 | Waste Disposal Equipment | 3 | $502,880 |
| 3510 | Laundry and Dry Cleaning Equipment | 8 | $453,294 |
| 8720 | Fertilizers | 5 | $399,266 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 338 | $381,083 |
| 6850 | Miscellaneous Chemical Specialties | 16 | $372,957 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0155 | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | NSWC IHD DINBUTYL SEBACATE DBS | $2,640,000 | $2,640,000 | September 10, 2025 | April 8, 2026 | Indian Head, MD | usaspending.gov |
| SPE4A726P3084 | NEW PIG CORPORATION | Department of Defense | Purchase Order | 325612 | 8511775712!SORBENT,OIL | $393,452 | $393,452 | December 9, 2025 | March 27, 2026 | Tipton, PA | usaspending.gov |
| SPE4A726F5531 | MAKPAK, LLC | Department of Defense | Delivery Order | 325612 | 8512068852!SORBENT,OIL | $281,287 | $281,287 | April 27, 2026 | August 7, 2026 | Altoona, PA | usaspending.gov |
| 191N6526A0059 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | REQUEST FOR BPA SET UP. | $250,000 | $250,000 | August 31, 2026 | usaspending.gov | ||
| 12639526F0008 | FARMERS FERTILIZER CO | Department of Agriculture | Delivery Order | 325612 | MORATORIUM: PESTS: NEW WORLD SCREWWORM - PHARMACEUTICALS AND PESTICIDES | $246,375 | $246,375 | October 14, 2025 | October 13, 2026 | Smiths Grove, KY | usaspending.gov |
| 12FPC326F0018 | MORNING STAR INDUSTRIES INC | Department of Agriculture | Delivery Order | 325612 | NONTOXIC ANTIFREEZE MIX REQUIRED FOR THE COLLECTION OF PRECIPITATION DATA AT ALL SNOTEL SITES ACROSS THE NETWORK. | $223,950 | $223,950 | August 17, 2026 | October 16, 2026 | Troutdale, OR | usaspending.gov |
| SPE4A725P1659 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 325612 | 8510996580!SPILL CLEAN-UP KIT, | $221,424 | $221,424 | November 4, 2024 | March 4, 2025 | Fairless Hills, PA | usaspending.gov |
| 140P8525F0154 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | SEKI: DUMPSTER REPLACEMENT IAW GSA QUOTE:1668 AND ATTACHED SOW | $213,880 | $213,880 | September 8, 2025 | October 20, 2025 | Kings Canyon National Pk, CA | usaspending.gov |
| W519TC25F2040 | MORNING STAR INDUSTRIES INC | Department of Defense | Delivery Order | 325612 | 20 30 YARD ROLL-OFF DUMPSTERS & SHIPPING | $209,200 | $209,200 | October 25, 2024 | December 6, 2024 | Tooele, UT | usaspending.gov |
| SPE4A724P9884 | RED LETTER SUPPLY, LLC | Department of Defense | Purchase Order | 325612 | 8510555445!SPILL CONTAINMENT U | $205,491 | $205,491 | April 9, 2024 | June 25, 2024 | Anderson, SC | usaspending.gov |
| W9127825FA130 | FARMERS FERTILIZER CO | Department of Defense | Delivery Order | 325612 | THE U.S. ARMY CORPS OF ENGINEERS AT THE WOODRUFF/SEMINOLE SITE HERBICIDES PURCHASE. | $200,230 | $200,230 | August 25, 2025 | September 30, 2025 | Bainbridge, GA | usaspending.gov |
| SPE4A724P7804 | RED LETTER SUPPLY, LLC | Department of Defense | Purchase Order | 325612 | 8510468555!SPILL CONTAINMENT U | $190,272 | $190,272 | February 26, 2024 | May 13, 2024 | Anderson, SC | usaspending.gov |
| SPE8E525V2253 | TACT360, INC | Department of Defense | Purchase Order | 325612 | 8511609537!KIT,CLEANING,SHIP | $190,271 | $190,271 | August 29, 2025 | December 1, 2025 | Melbourne, FL | usaspending.gov |
| 70CMSW26FR0000039 | PELLERIN MILNOR CORPORATION | Department of Homeland Security | Delivery Order | 325612 | THE AWARD IS TO PURCHASE OF LAUNDRY MACHINES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN MIAMI, FL. | $187,211 | $187,211 | June 17, 2026 | August 16, 2026 | Miami, FL | usaspending.gov |
| 12FPC325F0055 | MORNING STAR INDUSTRIES INC | Department of Agriculture | Delivery Order | 325612 | ANTI-FREEZE SOLUTION FOR SNOTEL SITES TO BE DELIVERED TO VARIOUS LOCATIONS | $177,722 | $177,722 | September 23, 2025 | January 9, 2026 | Jensen Beach, FL | usaspending.gov |
| SPE8E526P1160 | LOUISIANA ASSOCIATION FOR THE BLIND | Department of Defense | Purchase Order | 325612 | 8512166315!KIT,CLEANING,SHIP | $176,315 | $176,315 | June 8, 2026 | July 8, 2026 | Shreveport, LA | usaspending.gov |
| 140P6424F0019 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | OTH, SLBE PESTICIDE IAW SPECIFICATIONS | $172,500 | $172,500 | May 29, 2024 | October 31, 2024 | Empire, MI | usaspending.gov |
| SPE4A726F7468 | MAKPAK, LLC | Department of Defense | Delivery Order | 325612 | 8512148833!SORBENT,OIL | $169,455 | $169,455 | June 1, 2026 | September 11, 2026 | Altoona, PA | usaspending.gov |
| 140L3925F0039 | FARMERS FERTILIZER CO | Department of the Interior | Delivery Order | 325612 | SND BLACK MOUNTAIN REJUVRA HERBICIDE TREATMENT | $169,439 | $169,439 | May 15, 2025 | July 28, 2025 | Las Vegas, NV | usaspending.gov |
| W912ER25F0114 | MORNING STAR INDUSTRIES INC | Department of Defense | Delivery Order | 325612 | DUST CONTROL AGENT FMS CASE IS-B-HCH | $162,845 | $162,845 | July 9, 2025 | July 16, 2025 | Israel | usaspending.gov |
| SPE4A726PA149 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 325612 | 8512065844!SPILL CLEAN-UP KIT, | $159,371 | $159,371 | April 27, 2026 | October 26, 2026 | Fredericksburg, TX | usaspending.gov |
| 75D30122F13533 | GARRATT-CALLAHAN COMPANY | Department of Health and Human Services | Delivery Order | 325612 | CHEMICAL TREAMENT SERVICE MORGANTOWN FACILITY | $159,221 | $312,250 | April 7, 2022 | July 10, 2027 | Morgantown, WV | usaspending.gov |
| 15B11125F00000049 | PELLERIN MILNOR CORPORATION | Department of Justice | Delivery Order | 325612 | FY25 GSA MILNOR REPLACE WASHER AND DRYER PROJECT 25Z1AG4 | $151,805 | $151,805 | April 30, 2025 | July 30, 2025 | Kenner, LA | usaspending.gov |
| 140L3926F0055 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | 2026 TPECR HERBICIDE TREATMENT | $148,225 | $148,225 | September 15, 2026 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| SPE8E525V2380 | STEALTH SUPPLY, INC. | Department of Defense | Purchase Order | 325612 | 8511662343!KIT,CLEANING,SHIP | $135,346 | $135,346 | September 23, 2025 | March 12, 2026 | Delray Beach, FL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.