Data / Federal awards / NAICS 325612 / Department of Defense
Department of Defense contracts under NAICS 325612 Polish and Other Sanitation Good Manufacturing: $8.5 million to 95 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.5 million under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 503 contract awards to 95 named recipients in fiscal years 2024 to 2027. The largest recipients are MORNING STAR INDUSTRIES INC ($1.0 million), SANITZ ENTERPRISES, INC. ($773,651), NEW PIG CORPORATION ($606,318).
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- Agency
- Department of Defense
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Contract awards
- 503
- Obligated
- $8.5 million
- Named recipients
- 95
- Small business share of obligations
- 94%
- Full and open competition share
- 27%
- Set aside share
- 38%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MORNING STAR INDUSTRIES INC | Small Business | 63 | $1 million | 12.2% |
| SANITZ ENTERPRISES, INC. | Small Business | 16 | $773,651 | 9.1% |
| NEW PIG CORPORATION | Small Business | 52 | $606,318 | 7.1% |
| KAMPI COMPONENTS CO INC | Small Business | 19 | $578,098 | 6.8% |
| MAKPAK, LLC | Small Business | 7 | $497,056 | 5.9% |
| RED LETTER SUPPLY, LLC | Small Business | 7 | $461,129 | 5.4% |
| TACT360, INC | Small Business | 5 | $436,313 | 5.1% |
| FARMERS FERTILIZER CO | Small Business | 3 | $238,440 | 2.8% |
| ENPAC LLC | Small Business | 57 | $235,036 | 2.8% |
| TEXSTARS LLC | Small Business | 2 | $204,792 | 2.4% |
| STEALTH SUPPLY, INC. | Small Business | 2 | $188,480 | 2.2% |
| LOUISIANA ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $176,315 | 2.1% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 2 | $172,929 | 2.0% |
| HUBBARD-HALL INC. | Small Business | 5 | $119,085 | 1.4% |
| PKT 1 LLC | Small Business | 2 | $99,840 | 1.2% |
| ASA ENVIRONMENTAL PRODUCTS INC | Small Business | 6 | $75,671 | 0.9% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 3 | $73,081 | 0.9% |
| FINTEC INC | Small Business | 3 | $70,296 | 0.8% |
| GNAP, LLC | Small Business | 3 | $69,400 | 0.8% |
| AVOX SYSTEMS INC | Other Than Small Business | 1 | $61,467 | 0.7% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $53,295 | 0.6% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 7 | $50,245 | 0.6% |
| GTA CONTAINERS, LLC | Small Business | 4 | $47,636 | 0.6% |
| SPILLTECH ENVIRONMENTAL INC | Small Business | 16 | $46,005 | 0.5% |
| TRILLAMED LLC | Small Business | 1 | $35,000 | 0.4% |
| ADIRONDACK ELECTRONICS INC | Small Business | 4 | $33,907 | 0.4% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $29,030 | 0.3% |
| PELLERIN MILNOR CORPORATION | Small Business | 4 | $24,652 | 0.3% |
| SZY HOLDINGS, LLC | Small Business | 2 | $20,776 | 0.2% |
| MARATHON INDUSTRIAL EQUIPMENT LLC | Small Business | 1 | $19,821 | 0.2% |
| SAFE-TECH SOLUTIONS LLC | Small Business | 13 | $19,584 | 0.2% |
| SPILLTECH ENVIRONMENTAL INC | Small Business | 10 | $18,547 | 0.2% |
| ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC. | Small Business | 4 | $17,266 | 0.2% |
| A.M.S. NETWORK, LLC | Small Business | 7 | $17,051 | 0.2% |
| ONE STOP INDUSTRIES, LLC | Small Business | 1 | $16,608 | 0.2% |
| COMPLETE ENVIRONMENTAL PRODUCTS INC | Small Business | 2 | $15,094 | 0.2% |
| SO-PAK-CO, INC | Small Business | 1 | $14,935 | 0.2% |
| NAUTIC-SPORT, INC. | Small Business | 1 | $14,679 | 0.2% |
| STATZ CORP | Small Business | 1 | $14,633 | 0.2% |
| CHUO SHOKO CO., LTD | Other Than Small Business | 1 | $14,517 | 0.2% |
| LOTUSUSA, INC. | Small Business | 1 | $12,840 | 0.2% |
| SHIPS MACHINERY INTERNATIONAL, INC. | Small Business | 1 | $11,968 | 0.1% |
| CENTREX TECHNICAL SALES LLC | Other Than Small Business | 4 | $11,878 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $10,916 | 0.1% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 3 | $10,880 | 0.1% |
| NEWCO INC | Small Business | 1 | $10,030 | 0.1% |
| A.R.K. ENTERPRISES, INC., THE | Small Business | 5 | $9,527 | 0.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 2 | $9,493 | 0.1% |
| MPI FASTECH, LLC | Small Business | 1 | $8,851 | 0.1% |
| EMS DEVELOPMENT CORPORATION | Other Than Small Business | 1 | $8,678 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 389 | $6.4 million |
| Department of the Army | 37 | $1.2 million |
| Department of the Air Force | 20 | $589,219 |
| Department of the Navy | 41 | $265,361 |
| Defense Health Agency | 3 | $99,840 |
| Defense Threat Reduction Agency | 1 | $509 |
| Defense Commissary Agency | 1 | $384 |
| U.S. Special Operations Command | 1 | $321 |
| Missile Defense Agency | 2 | $197 |
| Uniformed Services University of the Health Sciences | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.5 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 285 | $5 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 56 | $1.6 million |
| 4540 | Waste Disposal Equipment | 2 | $289,000 |
| 6840 | Pest Control Agents and Disinfectants | 3 | $200,629 |
| 6810 | Chemicals | 7 | $182,244 |
| 4310 | Compressors and Vacuum Pumps | 2 | $172,929 |
| 5340 | Hardware, Commercial | 2 | $163,215 |
| 9160 | Miscellaneous Waxes, Oils, and Fats | 58 | $134,314 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8E525V1761 | TACT360, INC | Department of Defense | Purchase Order | 325612 | 8511459547!KIT,CLEANING,SHIP | $131,919 | $131,919 | June 23, 2025 | September 22, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E524V0619 | TEXSTARS LLC | Department of Defense | Purchase Order | 325612 | 8510347608!POLISH,PLASTIC | $129,168 | $129,168 | December 20, 2023 | April 18, 2024 | Grand Prairie, TX | usaspending.gov |
| W9123725FA067 | RCG OF NORTH CAROLINA, LLC | Department of Defense | Delivery Order | 325612 | THIS WORK CONSISTS OF PURCHASING AND PROVIDING REQUESTED AIR COMPRESSORS AND EQUIPMENT FOR RACINE LOCK AND DAMS AS WELL AS WILLOW ISLAND LOC | $118,781 | $118,781 | July 30, 2025 | September 30, 2025 | Newport, OH | usaspending.gov |
| SPE4A724P4608 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 325612 | 8510327107!SPILL CLEAN-UP KIT, | $107,447 | $107,447 | December 14, 2023 | April 12, 2024 | Fairless Hills, PA | usaspending.gov |
| FA500024FG027 | MORNING STAR INDUSTRIES INC | Department of Defense | Delivery Order | 325612 | SONAR ONE (20LBS) | $106,471 | $106,471 | July 16, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A525P4896 | SANITZ ENTERPRISES, INC. | Department of Defense | Purchase Order | 325612 | 8511312647!SPILL CLEAN-UP KIT, | $91,768 | $91,768 | April 15, 2025 | July 24, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A725F5957 | SANITZ ENTERPRISES, INC. | Department of Defense | Delivery Order | 325612 | 8511385654!SPILL CLEAN-UP KIT, | $80,463 | $80,463 | May 16, 2025 | August 4, 2025 | Fredericksburg, TX | usaspending.gov |
| N4008524F9960 | MORNING STAR INDUSTRIES INC | Department of Defense | Delivery Order | 325612 | 8 YARD DUMPSTERS - MATERIAL ONLY | $79,800 | $79,800 | September 19, 2024 | October 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| SPE8E524P0548 | TEXSTARS LLC | Department of Defense | Purchase Order | 325612 | 8510415476!POLISH,PLASTIC | $75,624 | $75,624 | January 31, 2024 | May 30, 2024 | Grand Prairie, TX | usaspending.gov |
| FA255024F0019 | MORNING STAR INDUSTRIES INC | Department of Defense | Delivery Order | 325612 | PURCHASE AND INSTALL OF LED LIGHT RETROFIT KITS FOR SPACE DELTA 8 AT SCHRIEVER SFB, CO | $69,101 | $69,101 | April 11, 2024 | July 26, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8E526P0872 | AVOX SYSTEMS INC | Department of Defense | Purchase Order | 325612 | 8512027200!TOWELETTE,CLEANING | $61,467 | $61,467 | April 8, 2026 | August 6, 2026 | Lancaster, NY | usaspending.gov |
| FA480324F0013 | ASA ENVIRONMENTAL PRODUCTS INC | Department of Defense | Delivery Order | 325612 | MXG F-16 SECONDARY CONTAINERS SYSTEM | $60,970 | $60,970 | April 1, 2024 | April 1, 2024 | Shaw Afb, SC | 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.