Data / Federal awards / NAICS 325612 / Department of State
Department of State contracts under NAICS 325612 Polish and Other Sanitation Good Manufacturing: $462,688 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $462,688 under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 31 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($335,884), PELICAN SALES INC ($48,127), GARON PRODUCTS INC ($21,691).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Contract awards
- 31
- Obligated
- $462,688
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-08-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 20 | $335,884 | 72.6% |
| PELICAN SALES INC | Other Than Small Business | 1 | $48,127 | 10.4% |
| GARON PRODUCTS INC | Other Than Small Business | 2 | $21,691 | 4.7% |
| O.K.I GENERAL TRADING (L.L.C) | Other Than Small Business | 1 | $16,265 | 3.5% |
| MJL ENTERPRISES, LLC | Other Than Small Business | 1 | $15,075 | 3.3% |
| FUELTEC SYSTEMS LLC | Other Than Small Business | 1 | $13,496 | 2.9% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $12,151 | 2.6% |
| ECOTIME D.O.O. SARAJEVO | Other Than Small Business | 1 | $0 | 0.0% |
| CEK DE CENTROAMERICA (EL SALVADOR), S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| RUSHMORE TRANSPORTATION & LOGISTICS SERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 31 | $462,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,211 |
| FY2025 | $70,589 |
| FY2026 | $292,889 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $250,000 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 16 | $133,456 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 3 | $32,104 |
| 6508 | Medicated Cosmetics and Toiletries | 1 | $25,437 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 2 | $21,691 |
| 7210 | Household Furnishings | 1 | $0 |
| 8540 | Toiletry Paper Products | 1 | $0 |
| 7510 | Office Supplies | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191N6526A0059 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | REQUEST FOR BPA SET UP. | $250,000 | $250,000 | August 31, 2026 | usaspending.gov | ||
| 19JM3724P0787 | PELICAN SALES INC | Department of State | Purchase Order | 325612 | FAC- CLEANING SUPPLIES | $48,127 | $48,127 | June 24, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 19N10226P0583 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325612 | CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $27,814 | $27,814 | May 4, 2026 | May 28, 2026 | United Arab Emirates | usaspending.gov |
| 19NP4024P0975 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325612 | FAC - CUSTODIAL SUPPLIES FOR TWO MONTHS JULY & AUGUST 2024 | $25,437 | $25,437 | July 12, 2024 | July 19, 2024 | Nepal | usaspending.gov |
| 191S7025A0031 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | BPA -ICASS CLEANING SUPPLIES -DEVEKLOR FY25 -70K | $19,953 | $19,953 | November 20, 2024 | usaspending.gov | ||
| 19SS3025P0072 | O.K.I GENERAL TRADING (L.L.C) | Department of State | Purchase Order | 325612 | JUBA - MGT_CLEANING SUPPLIES | $16,265 | $16,265 | August 13, 2025 | September 20, 2025 | United Arab Emirates | usaspending.gov |
| 19L16026P0196 | MJL ENTERPRISES, LLC | Department of State | Purchase Order | 325612 | GSO - EXPENDABLE CEANING SUPPLY REPLENISHMENT | $15,075 | $15,075 | February 18, 2026 | February 21, 2026 | Liberia | usaspending.gov |
| 19A05024P0617 | FUELTEC SYSTEMS LLC | Department of State | Purchase Order | 325612 | MOBILE DIESEL FUEL POLISHING SYSTEM | $13,496 | $13,496 | July 18, 2024 | July 27, 2024 | Fort Pierce, FL | usaspending.gov |
| 19N15025P1213 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325612 | LAG LAGOS JANITORIAL MATERIALS ICASS | $12,680 | $12,680 | September 5, 2025 | September 28, 2025 | Nigeria | usaspending.gov |
| 191N4724P0689 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 325612 | KV-PR12591025-FAC-OBO-7112-FUEL POLISHING EQUIPMENT FOR NCC | $12,151 | $12,151 | August 26, 2024 | September 29, 2024 | Austin, TX | usaspending.gov |
| 19BG3025P1444 | GARON PRODUCTS INC | Department of State | Purchase Order | 325612 | FAC: POL/ECON OFFICE RECONFIGURATION-5 -GARON GLO XT 5 GAL | $10,846 | $10,846 | September 28, 2025 | March 29, 2026 | Belmar, NJ | usaspending.gov |
| 19BG3025P1452 | GARON PRODUCTS INC | Department of State | Purchase Order | 325612 | FAC: FLOOR SEALER FOR CONSULAR | $10,846 | $10,846 | September 30, 2025 | March 30, 2026 | Belmar, NJ | usaspending.gov |
| 19RP3823P2329 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325612 | GSO/P&S EXP SUPPLIES REQUEST - LOCAL WIPES, ETC | $0 | $14,171 | September 12, 2023 | October 30, 2023 | Philippines | usaspending.gov |
| 19BE2025A0060 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | EMB/EXEC: BPA SET UP - HORECA TOTAAL - NON-FOOD ITEMS - R001 | $0 | $8,000 | August 1, 2025 | usaspending.gov | ||
| 191S7025A0032 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | BPA- SANO CLEANING SUPPLIES EBO FY25 - 50K | $0 | $13,966 | November 20, 2024 | usaspending.gov | ||
| 19BK8022A0003 | ECOTIME D.O.O. SARAJEVO | Department of State | BPA | 325612 | BLANKET PURCHASE AGREEMENT FOR PURCHASE AND DELIVERY OF CLEANING LIQUIDS/COMPOUNDS AND TOILETRY PAPER FOR PERIOD OF 5 CALENDAR YEARS_STOCK R | $0 | $160,000 | February 15, 2022 | usaspending.gov | ||
| 19J01025A0011 | RUSHMORE TRANSPORTATION & LOGISTICS SERVICES | Department of State | BPA | 325612 | BPA WITH RUSHMORE CO. FOR FURNITURE CLEANING SERVICES | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| 19ML2024A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | USAID: BPA SET UP FOR NEWSPAPER L'ESSOR | $0 | $25,379 | August 15, 2024 | usaspending.gov | ||
| 19AU9024A0031 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | BPA FOR STOELNER- APPLIANCES SERVICE AND MATERIAL | $0 | $0 | February 27, 2024 | usaspending.gov | ||
| 19ES6025A0019 | CEK DE CENTROAMERICA (EL SALVADOR), S.A. | Department of State | BPA | 325612 | CLEANING SUPPLIES | $0 | $250,000 | May 22, 2025 | usaspending.gov | ||
| 19KV4222A0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | BPA RENEWAL CLEANING SUPPLIES | $0 | $50,000 | August 2, 2022 | usaspending.gov | ||
| 19KV4226A0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | GSO- NEW BPA SETUP WITH ECO CLEAN | $0 | $15,000 | March 18, 2026 | usaspending.gov | ||
| 19MX5018A0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | NON PUBLIC | $0 | $0 | January 15, 2018 | usaspending.gov | ||
| 19GE2122A0103 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | CLEANING SUPPLIES | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| 19MJ1921A0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325612 | FAC-BPA FOR CLEANING SUPPLIES AND EQUIPMENT | $0 | $30,230 | May 7, 2021 | 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.