Data / Federal awards / NAICS 325612 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 325612 Polish and Other Sanitation Good Manufacturing: $688,515 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $688,515 under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 19 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are LAKOTA ENTERPRISES INC ($176,000), GARRATT-CALLAHAN COMPANY ($156,713), LAUN-DRY SUPPLY CO INC ($134,000).
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- Agency
- Department of Health and Human Services
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Contract awards
- 19
- Obligated
- $688,515
- Named recipients
- 16
- Small business share of obligations
- 100%
- Full and open competition share
- 19%
- Set aside share
- 42%
- Latest action
- 2026-07-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LAKOTA ENTERPRISES INC | Small Business | 2 | $176,000 | 25.6% |
| GARRATT-CALLAHAN COMPANY | Small Business | 2 | $156,713 | 22.8% |
| LAUN-DRY SUPPLY CO INC | Small Business | 1 | $134,000 | 19.5% |
| QUIP LABORATORIES INC | Small Business | 1 | $99,512 | 14.5% |
| FLUXA INDUSTRIAL SOLUTIONS LLC | Small Business | 1 | $51,843 | 7.5% |
| FCN, INC. | Small Business | 1 | $51,481 | 7.5% |
| NOR-KEM DISTRIBUTORS INC | Small Business | 1 | $50,000 | 7.3% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $41,000 | 6.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $24,990 | 3.6% |
| TECUMSEH SUPPLY CO | Small Business | 1 | $14,483 | 2.1% |
| HILLYARD INDUSTRIES, INC. | Small Business | 1 | $13,761 | 2.0% |
| J & N MARKETING, INC. | Small Business | 1 | $12,418 | 1.8% |
| MEKKI GROUP LLC | Small Business | 1 | $10,005 | 1.5% |
| THE FLATWATER GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| BENCHMARK PRODUCTS, LLC | Small Business | 2 | $-235 | -0.0% |
| SHAMROCK FOODS COMPANY | Other Than Small Business | 1 | $-147,457 | -21.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 12 | $356,054 |
| Centers for Disease Control and Prevention | 2 | $156,713 |
| Food and Drug Administration | 1 | $99,512 |
| National Institutes of Health | 4 | $76,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-42,187 |
| FY2025 | $260,021 |
| FY2026 | $470,681 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 7 | $424,261 |
| L046 | Technical Representative- Water Purification and Sewage Treatment Equipment | 1 | $159,221 |
| 6640 | Laboratory Equipment and Supplies | 2 | $124,502 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 5 | $65,253 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $51,481 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 1 | $13,761 |
| 6810 | Chemicals | 1 | $-2,508 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $-147,457 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75H71025P00604 | LAUN-DRY SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 325612 | NNMC BPA FOR HOUSEKEEPING SUPPLIES - LAUN-DRY SUPPLIES | $134,000 | $134,000 | April 11, 2025 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 75H71025P00601 | LAKOTA ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 325612 | NNMC BPA FOR HOUSEKEEPING SUPPLIES - LAKOTA ENTERPRISES | $126,000 | $126,000 | April 11, 2025 | March 31, 2027 | Rapid City, SD | usaspending.gov |
| 75F40126P00141 | QUIP LABORATORIES INC | Department of Health and Human Services | Purchase Order | 325612 | EO 14398 SANITATION SUPPLIES FOR WHITE OAK ANIMAL PROGRAM (WOAP) FACILITIES | $99,512 | $99,512 | July 23, 2026 | August 27, 2026 | Silver Spring, MD | usaspending.gov |
| 75H71026P00318 | FLUXA INDUSTRIAL SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 325612 | KHC HOUSEKEEPING - EVS FLOOR SCRUBBERS | $51,843 | $51,843 | May 1, 2026 | July 31, 2026 | Dover, DE | usaspending.gov |
| 75N98025P00494 | FCN, INC. | Department of Health and Human Services | Purchase Order | 325612 | FCN INC:1108185 [25-000688] | $51,481 | $51,481 | December 3, 2024 | December 2, 2025 | Rockville, MD | usaspending.gov |
| 75H71026P00194 | LAKOTA ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 325612 | FY26- GSU HOUSEKEEPING BPA - BASE OPTION PERIOD | $50,000 | $50,000 | March 4, 2026 | February 28, 2027 | Rapid City, SD | usaspending.gov |
| 75H71026P00196 | NOR-KEM DISTRIBUTORS INC | Department of Health and Human Services | Purchase Order | 325612 | GSU HOUSEKEEPING BPA BASE PERIOD | $50,000 | $50,000 | March 4, 2026 | February 28, 2027 | Saint Michaels, AZ | usaspending.gov |
| 75H71026P00235 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 325612 | KSU - BPA ECO DISPENSER REFILL CLEANING PRODUCTS FOR HOUSEKEEPING DEPARTMENT | $41,000 | $41,000 | April 1, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N98025K00004 | PREMIER & COMPANIES, INC. | Department of Health and Human Services | Purchase Order | 325612 | COMMON NEED (BLEACH) | $24,990 | $24,990 | September 4, 2025 | September 18, 2025 | Secaucus, NJ | usaspending.gov |
| 75H71024P01486 | TECUMSEH SUPPLY CO | Department of Health and Human Services | Purchase Order | 325612 | CSU-FY2024-THC-HOUSEKEEPING PRIORITY E - MICROFIBER SYSTEM BUYER BENNETT ARVESSTO | $14,483 | $14,483 | September 12, 2024 | December 31, 2024 | Tsaile, AZ | usaspending.gov |
| 75H71024P00954 | HILLYARD INDUSTRIES, INC. | Department of Health and Human Services | Purchase Order | 325612 | FY24 KSU IHHC CLEANING SUPPLIES | $13,761 | $13,761 | May 28, 2024 | June 21, 2024 | Tonalea, AZ | usaspending.gov |
| 75H70724P00007 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 325612 | TO PURCHASE CHARIOT 2 ISCRUB 20 FLOOR SCRUBBERS WITH ACCESSORIES FOR ZCCHC | $12,418 | $12,418 | October 13, 2023 | January 12, 2024 | Zuni, NM | usaspending.gov |
| 75H71024P00425 | MEKKI GROUP LLC | Department of Health and Human Services | Purchase Order | 325612 | BPA JANITORIAL/ENVIRONMENTAL CLEANING SUPPLIES AND MATERIALS - TOHATCHI HEALTH CENTER - FACILITY MANAGEMENT | $10,005 | $10,005 | January 25, 2024 | January 31, 2025 | Tohatchi, NM | usaspending.gov |
| 75H71026P00195 | THE FLATWATER GROUP, INC. | Department of Health and Human Services | Purchase Order | 325612 | GSU HOUSEKEEPING BPA BASE PERIOD | $0 | $0 | March 4, 2026 | February 28, 2027 | Lincoln, NE | usaspending.gov |
| 75N90018D00021 | BENCHMARK PRODUCTS, LLC | Department of Health and Human Services | IDC | 325612 | BENCHMARK PRODUCTS, LLC:1248820 | $0 | $966,000 | September 28, 2018 | usaspending.gov | ||
| 75N90018F00001 | BENCHMARK PRODUCTS, LLC | Department of Health and Human Services | Delivery Order | 325612 | BENCHMARK PRODUCTS, LLC:1248820 [POTS: 18-004014] | $-235 | $147,841 | September 28, 2018 | September 27, 2019 | Waukegan, IL | usaspending.gov |
| 75D30122F13643 | GARRATT-CALLAHAN COMPANY | Department of Health and Human Services | Delivery Order | 325612 | WATER TESTING CHEMICALS | $-2,508 | $6,126 | April 5, 2022 | May 15, 2022 | Burlingame, CA | usaspending.gov |
| 75H71019P00400 | SHAMROCK FOODS COMPANY | Department of Health and Human Services | Purchase Order | 325612 | 19 GIMC - DIETARY - SUPPLIES VENDOR SHAMROCK FOODS CO PERIOD OF PERFORMANCE 1 1 2019 TO 3 31 2019 REFERENCE ORDER HHSI245201800500P AMEND TO | $-147,457 | $352,543 | February 26, 2019 | December 31, 2019 | Gallup, NM | 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.