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Data / Federal awards / NAICS 325612 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 325612 Polish and Other Sanitation Good Manufacturing: $540,238 to 10 recipients (FY2024 to FY2027)

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

Department of Veterans Affairs obligated $540,238 under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GARRATT-CALLAHAN COMPANY ($227,304), L1 ENTERPRISES INCORPORATED ($128,800), MORNING STAR INDUSTRIES INC ($93,425).

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Agency
Department of Veterans Affairs
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
Contract awards
15
Obligated
$540,238
Named recipients
10
Small business share of obligations
100%
Full and open competition share
58%
Set aside share
29%
Latest action
2026-09-23

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
GARRATT-CALLAHAN COMPANYSmall Business3$227,30442.1%
L1 ENTERPRISES INCORPORATEDSmall Business1$128,80023.8%
MORNING STAR INDUSTRIES INCSmall Business3$93,42517.3%
HILLYARD INCSmall Business1$38,6907.2%
AMERICAN SANITARY PRODUCTS INCSmall Business1$37,3036.9%
I-2-I SOLUTIONS, INC.Small Business1$37,1606.9%
STATE INDUSTRIAL PRODUCTS CORPSmall Business1$3430.1%
ENVISION INDUSTRIES, INC.Other Than Small Business1$00.0%
BEACON LIGHTHOUSE, INC.Other Than Small Business1$00.0%
SANFORD FEDERAL, INC.Small Business1$-34,287-6.3%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs15$540,238

Obligations by fiscal year

Fiscal yearObligated
FY2024$267,492
FY2025$156,058
FY2026$116,688

Products and services bought

CodeProduct or serviceAwardsObligated
F103Environmental Systems Protection- Water Quality Support2$134,454
6515Medical and Surgical Instruments, Equipment, and Supplies1$128,800
6810Chemicals1$89,813
J065Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies1$88,070
7910Floor Polishers and Vacuum Cleaning Equipment3$48,802
H368Inspection- Chemicals and Chemical Products1$41,940
7240Household and Commercial Utility Containers1$38,690
6850Miscellaneous Chemical Specialties2$3,612

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24624P1894L1 ENTERPRISES INCORPORATEDDepartment of Veterans AffairsPurchase Order325612TRU-D DISINFECTION DEVICES$128,800$128,800September 12, 2024October 12, 2024Frederick, MDusaspending.gov
36C26023F0143GARRATT-CALLAHAN COMPANYDepartment of Veterans AffairsDelivery Order325612SPOKANE WATER TREATMENT - BOILERS$97,294$127,089March 1, 2023February 28, 2027Burlingame, CAusaspending.gov
36C24925F0168MORNING STAR INDUSTRIES INCDepartment of Veterans AffairsDelivery Order325612TVHS NASHVILLE BOILER SALT SUPPLY$89,813$89,813July 1, 2025June 30, 2026Jensen Beach, FLusaspending.gov
36C24725F0004GARRATT-CALLAHAN COMPANYDepartment of Veterans AffairsDelivery Order325612CHEMICAL TREATMENT OF CHILLER & BOILER PLANT$88,070$88,070January 28, 2025January 27, 2027Montgomery, ALusaspending.gov
36C24720F0224GARRATT-CALLAHAN COMPANYDepartment of Veterans AffairsDelivery Order325612MAINTENANCE HOT WATER$41,940$182,428January 28, 2020January 27, 2025Montgomery, ALusaspending.gov
36C25925P1115HILLYARD INCDepartment of Veterans AffairsPurchase Order325612BATHROOM CADDY$38,690$38,690September 15, 2025September 14, 2026Lexington, KYusaspending.gov
36C25024N0038MORNING STAR INDUSTRIES INCDepartment of Veterans AffairsBPA Call325612BULK ROAD SALT BPA - FY24 DO$38,157$38,157October 1, 2023September 30, 2024Jensen Beach, FLusaspending.gov
36C26125P1429AMERICAN SANITARY PRODUCTS INCDepartment of Veterans AffairsPurchase Order325612TASKI FLOOR SCRUBBERS$37,303$37,303August 28, 2025November 27, 2025Palo Alto, CAusaspending.gov
36C26326P0013I-2-I SOLUTIONS, INC.Department of Veterans AffairsPurchase Order325612WATER REPAIR$37,160$37,160October 15, 2025December 31, 2025Iowa City, IAusaspending.gov
36C24426P0017STATE INDUSTRIAL PRODUCTS CORPDepartment of Veterans AffairsPurchase Order325612PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC$343$343September 30, 2025October 31, 2025Wilkes Barre, PAusaspending.gov
36C10G21G0022ENVISION INDUSTRIES, INC.Department of Veterans AffairsBOA325612ZEP METER MIST 3000 PLUS DISPENSER$0$0May 16, 2021usaspending.gov
36C10X23G0005BEACON LIGHTHOUSE, INC.Department of Veterans AffairsBOA325612MSPV- JANITORIAL SUPPLIES$0$0July 15, 2023usaspending.gov
36C24823P1747SANFORD FEDERAL, INC.Department of Veterans AffairsPurchase Order325612FLOOR RESTORATION SERVICES$-34,287$18,212June 30, 2023June 29, 2024Riviera Beach, FLusaspending.gov
36C25023N0054MORNING STAR INDUSTRIES INCDepartment of Veterans AffairsBPA Call325612BULK ROAD SALT BPA - FY23 DO$-34,545$46,305October 1, 2022September 30, 2023Jensen Beach, FLusaspending.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.