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Data / Federal awards / NAICS 325612 / Department of Justice

Department of Justice contracts under NAICS 325612 Polish and Other Sanitation Good Manufacturing: $771,203 to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $771,203 under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 20 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are PELLERIN MILNOR CORPORATION ($467,952), VETERANS ALLIANCE PARTNERS LLC ($63,773), GRANDIDA, LLC ($63,750).

The request: Every federal contract awarded by Department of Justice under NAICS 325612, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Justice
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
Contract awards
20
Obligated
$771,203
Named recipients
10
Small business share of obligations
99%
Full and open competition share
73%
Set aside share
21%
Latest action
2026-09-11

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PELLERIN MILNOR CORPORATIONSmall Business5$467,95260.7%
VETERANS ALLIANCE PARTNERS LLCSmall Business1$63,7738.3%
GRANDIDA, LLCSmall Business1$63,7508.3%
INTERNATIONAL CHEMTEX CORPSmall Business5$63,3168.2%
ARIS CHEMICAL & SUPPLY COSmall Business2$48,7796.3%
GARRATT-CALLAHAN COMPANYSmall Business1$18,9002.5%
MORNING STAR INDUSTRIES INCSmall Business1$16,8842.2%
AMERICAN SANITARY PRODUCTS INCSmall Business1$11,2081.5%
RCG OF NORTH CAROLINA, LLCSmall Business2$11,1411.4%
AMERICAN HOOD AND DUCT CLEANING INC.Other Than Small Business1$5,5000.7%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons20$771,203

Obligations by fiscal year

Fiscal yearObligated
FY2024$324,425
FY2025$392,067
FY2026$54,711

Products and services bought

CodeProduct or serviceAwardsObligated
3510Laundry and Dry Cleaning Equipment5$467,952
7920Brooms, Brushes, Mops, and Sponges2$127,523
H168Quality Control- Chemicals and Chemical Products3$42,831
7910Floor Polishers and Vacuum Cleaning Equipment2$38,149
6810Chemicals1$21,838
F103Environmental Systems Protection- Water Quality Support2$20,485
7930Cleaning and Polishing Compounds and Preparations1$18,900
J073Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment1$16,884

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B11125F00000049PELLERIN MILNOR CORPORATIONDepartment of JusticeDelivery Order325612FY25 GSA MILNOR REPLACE WASHER AND DRYER PROJECT 25Z1AG4$151,805$151,805April 30, 2025July 30, 2025Kenner, LAusaspending.gov
15B50724F00000052PELLERIN MILNOR CORPORATIONDepartment of JusticeDelivery Order32561224Z5AW8 REPLACE WASHER MILNOR 42023V6Z 160 LB WASHER EXTRACTOR$101,597$101,597May 2, 2024June 3, 2024Kenner, LAusaspending.gov
15B41225F00000085PELLERIN MILNOR CORPORATIONDepartment of JusticeDelivery Order325612FY25 25Z4AE2 MILNOR MILNOR WASHERS MAR 25$81,959$81,959May 16, 2025August 15, 2025Kenner, LAusaspending.gov
15B11025F00000048PELLERIN MILNOR CORPORATIONDepartment of JusticeDelivery Order325612FCI MANCHESTER LAUNDRY WASHER-EXTRACTOR REPLACEMENT GSA CONTRACT #47QSWA18D009F$71,569$71,569May 9, 2025August 8, 2025Manchester, KYusaspending.gov
15B50223P00000374VETERANS ALLIANCE PARTNERS LLCDepartment of JusticePurchase Order325612A1 - FY 2024 - 1ST QTR. MISCELLANEOUS FORM 10 FY 2024$63,773$63,773October 1, 2023December 4, 2023Phoenix, AZusaspending.gov
15B50224P00000089GRANDIDA, LLCDepartment of JusticePurchase Order325612A1 - FY 2024 - 2ND QTR. MISCELLANEOUS ITEMS - FORM 10 FY 2024$63,750$63,750January 1, 2024January 16, 2024Miramar, FLusaspending.gov
15BBR025F00000032PELLERIN MILNOR CORPORATIONDepartment of JusticeDelivery Order325612MDC BROOKLYN: REPLACEMENT WASHER WEST LAUNDRY$61,021$61,021February 6, 2025February 20, 2025Kenner, LAusaspending.gov
15BBR024F00000065ARIS CHEMICAL & SUPPLY CODepartment of JusticeDelivery Order325612ARIS CHEMICAL & SUPPLY CO (SAFETY SUPPLIES)$26,941$26,941August 20, 2024August 30, 2024Mooresville, NCusaspending.gov
15B10326F00000064ARIS CHEMICAL & SUPPLY CODepartment of JusticeDelivery Order3256122026 INSTITUTIONAL BULK SUPPLY AND SANITATION ORDER.$21,838$21,838April 2, 2026May 2, 2026Aurora, OHusaspending.gov
15B61925F00000115INTERNATIONAL CHEMTEX CORPDepartment of JusticeDelivery Order325612CHEMTEX ORDER FY 2026$21,732$21,732October 1, 2025September 30, 2026Lakeville, MNusaspending.gov
15B61924F00000093INTERNATIONAL CHEMTEX CORPDepartment of JusticeDelivery Order325612CHEMTEX ORDER FY 2025$21,099$21,099October 1, 2024September 30, 2025Lakeville, MNusaspending.gov
15B61924F00000012INTERNATIONAL CHEMTEX CORPDepartment of JusticeDelivery Order325612CHEMTEX MONTHLY WATER TREATMENT SERVICE.$20,485$20,485November 2, 2023April 30, 2024Lakeville, MNusaspending.gov
15B30624F00000037GARRATT-CALLAHAN COMPANYDepartment of JusticeDelivery Order325612RP# 24-0027 MONTHLY CHEMICAL FOR WATER TREATMENT DECEMBER 2023 THRU SEPTEMBER 2024$18,900$18,900October 1, 2023November 17, 2023Burlingame, CAusaspending.gov
15B41924F00000025MORNING STAR INDUSTRIES INCDepartment of JusticeDelivery Order325612MORNING STAR GREASE TRAP CLEANING FY 2024$16,884$16,884November 9, 2023October 30, 2024Jensen Beach, FLusaspending.gov
15B31624P00000137AMERICAN SANITARY PRODUCTS INCDepartment of JusticePurchase Order325612FLOOR SCRUBBER$11,208$11,208July 3, 2024July 30, 2024Tolleson, AZusaspending.gov
15B41226F00000141RCG OF NORTH CAROLINA, LLCDepartment of JusticeBPA Call325612FY26 B1 RCG LD - OXYGEN QTR 4 BPA# 15B41226A00000145$11,141$11,141July 1, 2026September 30, 2026Pinehurst, NCusaspending.gov
15B40625P00000130AMERICAN HOOD AND DUCT CLEANING INC.Department of JusticePurchase Order325612HOOD CLEANING FOR FY 2025 *ONE CLEANING ONLY, ONE CLEANING AT EACH INSTITUTION, ADX, FCI, USP, CAMP*$5,500$5,500April 16, 2025June 30, 2025Florence, COusaspending.gov
15B61926F00000162INTERNATIONAL CHEMTEX CORPDepartment of JusticeDelivery Order325612CHEMTEX ORDER FY 2027 $1811.02 PER MONTH EO 14398$0$21,732October 1, 2026September 30, 2027Herlong, CAusaspending.gov
15B41226A00000145RCG OF NORTH CAROLINA, LLCDepartment of JusticeBPA325612MEDICAL GRADE OXYGEN 5 YR BPA$0$266,993July 1, 2026usaspending.gov
15B61923D00000013INTERNATIONAL CHEMTEX CORPDepartment of JusticeIDC325612CHEMICAL WATER TREATMENT AND TESTING BASED ON STATEMENT OF WORK AT FCI HERLONG, CA 96113$0$100,616January 1, 2023usaspending.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.