Data / Federal awards / NAICS 325612 / Department of the Interior
Department of the Interior contracts under NAICS 325612 Polish and Other Sanitation Good Manufacturing: $1.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.3 million under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 27 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MORNING STAR INDUSTRIES INC ($842,258), FARMERS FERTILIZER CO ($353,550), BLUE LINE TOWING INC ($40,000).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Contract awards
- 27
- Obligated
- $1.3 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 92%
- Set aside share
- 49%
- Latest action
- 2026-09-25
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 | 13 | $842,258 | 65.5% |
| FARMERS FERTILIZER CO | Small Business | 4 | $353,550 | 27.5% |
| BLUE LINE TOWING INC | Small Business | 1 | $40,000 | 3.1% |
| NATIVEVET MATERIEL, LLC | Small Business | 2 | $26,092 | 2.0% |
| J & N MARKETING, INC. | Small Business | 2 | $21,200 | 1.6% |
| ASA ENVIRONMENTAL PRODUCTS INC | Small Business | 1 | $18,191 | 1.4% |
| ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Small Business | 1 | $11,954 | 0.9% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $10,162 | 0.8% |
| COLONIAL RESEARCH CHEMICAL CORP | Other Than Small Business | 1 | $6,332 | 0.5% |
| BLUE STONE SOLUTIONS LLC | Small Business | 1 | $-44,811 | -3.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 9 | $678,278 |
| Bureau of Land Management | 5 | $401,448 |
| U.S. Fish and Wildlife Service | 3 | $125,147 |
| Departmental Offices | 1 | $30,936 |
| Bureau of Indian Affairs and Bureau of Indian Education | 8 | $30,930 |
| Bureau of Reclamation | 1 | $18,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,656 |
| FY2025 | $507,047 |
| FY2026 | $564,227 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8720 | Fertilizers | 4 | $353,306 |
| 6810 | Chemicals | 5 | $302,914 |
| 4540 | Waste Disposal Equipment | 1 | $213,880 |
| 6840 | Pest Control Agents and Disinfectants | 1 | $172,500 |
| 2050 | Buoys | 1 | $131,541 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 6 | $43,871 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $37,265 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $28,210 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 140P1526F0022 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | GLCA PURCHASE ATON BUOY LIGHTS | $131,541 | $131,541 | July 22, 2026 | September 15, 2026 | Jensen Beach, FL | usaspending.gov |
| 140FS226F0084 | FARMERS FERTILIZER CO | Department of the Interior | Delivery Order | 325612 | NM-DIV OF BIOLOGICAL SERVICES- HERBICIDE | $112,160 | $112,160 | June 16, 2026 | August 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140P5326F0008 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | GRSM HWA CHEMICAL SUPPLIES PURCHASE | $57,738 | $57,738 | April 9, 2026 | December 8, 2026 | Jensen Beach, FL | usaspending.gov |
| 140FHR24F0017 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | TX-ANAHUAC NWR-FY 2024 CHEMICALS | $53,938 | $53,938 | April 4, 2024 | April 29, 2024 | Jensen Beach, FL | usaspending.gov |
| 140L3726F0099 | FARMERS FERTILIZER CO | Department of the Interior | Delivery Order | 325612 | 2026 BEAR LAKE CHEATGRASS CHEMICAL | $48,142 | $48,142 | July 1, 2026 | August 15, 2026 | Pocatello, ID | usaspending.gov |
| 140P8525P0086 | BLUE LINE TOWING INC | Department of the Interior | Purchase Order | 325612 | CUSTODIAL SUPPLIES FOR YOSEMITE NATIONAL PARK | $40,000 | $40,000 | September 22, 2025 | October 7, 2025 | Fresno, CA | usaspending.gov |
| 140P4522F0054 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | WATER TREATMENT SERVICES (FEHA & THRB) | $37,265 | $58,161 | September 27, 2022 | September 26, 2027 | New York, NY | usaspending.gov |
| 140D0423F0748 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | GROUND WATER HARVESTING SALT OFAS | $30,936 | $39,727 | June 2, 2023 | May 31, 2027 | Jensen Beach, FL | usaspending.gov |
| 140P6425F0053 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | EPREF, LED LIGHTING | $28,210 | $28,210 | July 25, 2025 | September 23, 2025 | Empire, MI | usaspending.gov |
| 140L6425F0008 | FARMERS FERTILIZER CO | Department of the Interior | Delivery Order | 325612 | YANAWANT LANDSCAPE RESTORATION | $23,810 | $23,810 | January 17, 2025 | March 31, 2025 | Smiths Grove, KY | usaspending.gov |
| 140R1724F0004 | ASA ENVIRONMENTAL PRODUCTS INC | Department of the Interior | Delivery Order | 325612 | TPP OIL RESPONSE GEAR | $18,191 | $18,191 | January 18, 2024 | February 16, 2024 | Stonington, CT | usaspending.gov |
| 140A0426P0015 | NATIVEVET MATERIEL, LLC | Department of the Interior | Purchase Order | 325612 | CLEANING SUPPLIES FOR FORT PECK AGENCY | $16,265 | $16,265 | May 8, 2026 | June 12, 2026 | Billings, MT | usaspending.gov |
| 140A2325P0293 | ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Department of the Interior | Purchase Order | 325612 | CLASSROOM CLEANING SUPPLIES FOR SAN FELIPE ELEM SCH | $11,954 | $11,954 | July 11, 2025 | September 9, 2025 | San Diego, CA | usaspending.gov |
| 140L3925F0078 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | TPECR HERBICIDE TREATMENT 10 GALLONS | $11,832 | $11,832 | August 1, 2025 | September 26, 2025 | Las Vegas, NV | usaspending.gov |
| 140A2326P0179 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 325612 | JANITORIAL EQUIPMENT, SFPES | $10,900 | $10,900 | June 2, 2026 | August 31, 2026 | Algodones, NM | usaspending.gov |
| 140A2324P0148 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 325612 | SCRUBBER FOR RED ROCK DAY SCHOOL | $10,300 | $10,300 | February 3, 2024 | March 3, 2024 | Mokena, IL | usaspending.gov |
| 140A2325P0121 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Interior | Purchase Order | 325612 | CUSTODIAL SUPPLIES FOR MANY FARMS HIGH SCHOOL | $10,162 | $10,162 | March 10, 2025 | June 30, 2025 | Winnebago, NE | usaspending.gov |
| 140A2326P0254 | NATIVEVET MATERIEL, LLC | Department of the Interior | Purchase Order | 325612 | CLEANING SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL | $9,827 | $9,827 | August 10, 2026 | September 24, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0426P0023 | COLONIAL RESEARCH CHEMICAL CORP | Department of the Interior | Purchase Order | 325612 | CHEMICALS FOR BLACKFEET AGENCY | $6,332 | $6,332 | May 29, 2026 | August 1, 2026 | Browning, MT | usaspending.gov |
| 140P3021F0020 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | PURCHASE ROAD SALT FOR THE NATIONAL MALL AND MEMORIAL PARKS. | $-811 | $39,719 | December 30, 2020 | May 31, 2021 | Washington, DC | usaspending.gov |
| 140P4520F0050 | MORNING STAR INDUSTRIES INC | Department of the Interior | Delivery Order | 325612 | FEHA/THRB - WATER TREATMENT SERVICES - THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3, AS INITIATED IN BASE CONTRACT P17PD03038 (GS07F0345N. | $-2,045 | $10,738 | September 1, 2020 | September 26, 2022 | New York, NY | 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.