Data / Federal awards / NAICS 325612 / General Services Administration
General Services Administration contracts under NAICS 325612 Polish and Other Sanitation Good Manufacturing: $6.4 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $6.4 million under NAICS 325612, Polish and Other Sanitation Good Manufacturing, across 5,654 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are MORNING STAR INDUSTRIES INC ($4.6 million), ZOGICS LLC ($328,411), F & M MICRO PRODUCTS INC ($295,979).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Contract awards
- 5,654
- Obligated
- $6.4 million
- Named recipients
- 51
- Small business share of obligations
- 100%
- Full and open competition share
- 72%
- Set aside share
- 5%
- Latest action
- 2026-10-01
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 | 2,051 | $4.6 million | 72.0% |
| ZOGICS LLC | Small Business | 320 | $328,411 | 5.2% |
| F & M MICRO PRODUCTS INC | Small Business | 285 | $295,979 | 4.6% |
| A-LINE ACCESSORIES INC. | Small Business | 1,451 | $244,478 | 3.8% |
| TAKPAR TECHNOLOGIES, LLC | Small Business | 6 | $217,700 | 3.4% |
| BTI CHEMICAL COMPANY INC. | Small Business | 255 | $157,741 | 2.5% |
| TEXSTARS LLC | Small Business | 112 | $139,591 | 2.2% |
| GMS INDUSTRIAL SUPPLY, INC. | Small Business | 18 | $111,485 | 1.8% |
| EZCLEAR LLC | Small Business | 170 | $73,502 | 1.2% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 86 | $59,065 | 0.9% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 252 | $58,924 | 0.9% |
| RITE-KEM, INC. | Small Business | 289 | $32,341 | 0.5% |
| LACLEDE CHAIN MANUFACTURING COMPANY, LLC | Small Business | 93 | $30,731 | 0.5% |
| TIGER-VAC INC. | Small Business | 22 | $14,066 | 0.2% |
| ECOLAB INC | Other Than Small Business | 24 | $5,653 | 0.1% |
| ASA ENVIRONMENTAL PRODUCTS INC | Small Business | 5 | $2,476 | 0.0% |
| ELSCO INC. | Other Than Small Business | 9 | $989 | 0.0% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $618 | 0.0% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 3 | $450 | 0.0% |
| TEXSTARS LLC | Small Business | 115 | $0 | 0.0% |
| FOXTHREE LLC | Small Business | 1 | $0 | 0.0% |
| GOODEARTH DISTRIBUTION, LLC | Small Business | 1 | $0 | 0.0% |
| THE MINER AGENCY, LLC | Small Business | 1 | $0 | 0.0% |
| BETA TECHNOLOGY, INC. | Small Business | 1 | $0 | 0.0% |
| PUNATI CHEMICAL CORP. | Small Business | 1 | $0 | 0.0% |
| HCI CLEANING PRODUCTS LLC | Small Business | 1 | $0 | 0.0% |
| 5W AUTO CLEANING ACCESSORIES INC. | Small Business | 1 | $0 | 0.0% |
| BRO-TEX CO INC | Small Business | 1 | $0 | 0.0% |
| PELLERIN MILNOR CORPORATION | Small Business | 1 | $0 | 0.0% |
| PRO-LINE INDUSTRIAL PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| WHOLE EARTH LABORATORIES INC | Small Business | 1 | $0 | 0.0% |
| PRO-CHEM INC | Small Business | 1 | $0 | 0.0% |
| ADVANCED ULTRAVIOLET SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| PIONEER PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| J & K SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| TRIPLE N LLC | Small Business | 1 | $0 | 0.0% |
| GERM PATROL LLC | Small Business | 1 | $0 | 0.0% |
| UNITED LABORATORIES INC | Small Business | 1 | $0 | 0.0% |
| FUTURE SUPPLY CORPORATION | Small Business | 1 | $0 | 0.0% |
| THE RUHOF CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| GARRATT-CALLAHAN COMPANY | Small Business | 1 | $0 | 0.0% |
| INTEK MARINE TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| FARMERS FERTILIZER CO | Small Business | 1 | $0 | 0.0% |
| ARIS CHEMICAL & SUPPLY CO | Small Business | 1 | $0 | 0.0% |
| BLUE STAR OF NJ INC. | Small Business | 1 | $0 | 0.0% |
| PRO BUY SOLUTIONS, LLC | Small Business | 21 | $-796 | -0.0% |
| MAINTEX, INC. | Small Business | 8 | $-2,117 | -0.0% |
| AFFLINK, LLC | Small Business | 5 | $-2,304 | -0.0% |
| MINUTEMAN INTERNATIONAL, INC. | Other Than Small Business | 2 | $-3,048 | -0.0% |
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 7 | $-7,609 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 5,653 | $6.4 million |
| Public Buildings Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $978,775 |
| FY2025 | $3.7 million |
| FY2026 | $1.7 million |
| FY2027 | $598 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7930 | Cleaning and Polishing Compounds and Preparations | 3,065 | $2.8 million |
| 6810 | Chemicals | 292 | $2.7 million |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 336 | $365,764 |
| 5920 | Fuses, Arrestors, Absorbers, and Protectors | 1,469 | $355,963 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 275 | $72,990 |
| 6110 | Electrical Control Equipment | 86 | $59,065 |
| 4010 | Chain and Wire Rope | 93 | $30,731 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0155 | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | NSWC IHD DINBUTYL SEBACATE DBS | $2,640,000 | $2,640,000 | September 10, 2025 | April 8, 2026 | Indian Head, MD | usaspending.gov |
| 47QSWA26P13RV | TAKPAR TECHNOLOGIES, LLC | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | $122,500 | $122,500 | June 30, 2026 | July 21, 2026 | Arlington, TX | usaspending.gov |
| 47QSWA26P13RL | TAKPAR TECHNOLOGIES, LLC | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | $63,000 | $63,000 | June 30, 2026 | July 21, 2026 | Arlington, TX | usaspending.gov |
| 47QSWA26F1S8C | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEET | $36,600 | $36,600 | August 18, 2026 | September 17, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA25F1Q85 | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX. | $32,200 | $32,200 | July 11, 2025 | July 19, 2025 | Jensen Beach, FL | usaspending.gov |
| 47QSSC25FBV8M | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | NAVFAC PR 479020 PO 1619585 SOP ACQUISITION FOR: LINE 01 WESTGATE.T8-EZ6-GS-4FT-18W-40K-F $9,169.20; LINE 02 WESTGATE T8-EZ6-GS-4FT-18W-50K- | $30,336 | $30,336 | July 31, 2025 | August 30, 2025 | Jensen Beach, FL | usaspending.gov |
| 47QSWA26F0QGU | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEET | $27,600 | $27,600 | March 4, 2026 | April 3, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA26F1ZQV | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | CLEANING SOLUTION,P | $23,928 | $23,928 | September 21, 2026 | October 1, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA24F0FN3 | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | CLEANER,INDUSTRIAL,I PURPOSE: TURBIN ENGINE GAS PATH CLEANER IAW QPL-85704. CLEANS OFF-LINE (STARTER CRANKED) AND ON-LINE (FIRED) ENGINES.IA | $20,880 | $20,880 | December 4, 2023 | January 3, 2024 | Jensen Beach, FL | usaspending.gov |
| 47QSWA26F0SWG | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSP | $18,469 | $18,469 | March 16, 2026 | March 24, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA25P0CRW | BTI CHEMICAL COMPANY INC. | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $16,873 | $16,873 | January 15, 2025 | January 22, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24F0Q43 | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | ANTIFREEZE (INHIBITED, ETHYLENE GLYCOL BASE, ANTFREEZE/COOLANT): SUITABLE FOR USE IN ENGINES WITH IRON OR ALUMINUM EGINES PARTS AND COMPATAB | $16,600 | $16,600 | January 9, 2024 | January 16, 2024 | Jensen Beach, FL | usaspending.gov |
| 47QSSC26F4JJC | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | ANTIFREEZE (INHIBITED, ETHYLENE GLYCOL BASE, ANTFREEZE/COOLANT): SUITABLE FOR USE IN ENGINES WITH IRON OR ALUMINUM EGINES PARTS AND COMPATAB | $14,889 | $14,889 | February 25, 2026 | March 27, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA25F16RY | F & M MICRO PRODUCTS INC | General Services Administration | BPA Call | 325612 | POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | $14,108 | $14,108 | April 15, 2025 | April 22, 2025 | Van Nuys, CA | usaspending.gov |
| 47QSWA26F0NVT | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX. | $13,800 | $13,800 | February 25, 2026 | March 5, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA24F223W | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | ANTIFREEZE (INHIBITED, ETHYLENE GLYCOL BASE, ANTFREEZE/COOLANT): SUITABLE FOR USE IN ENGINES WITH IRON OR ALUMINUM EGINES PARTS AND COMPATAB | $13,280 | $13,280 | July 1, 2024 | July 8, 2024 | Jensen Beach, FL | usaspending.gov |
| 47QSWA25F1P23 | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | ANTIFREEZE (INHIBITED, ETHYLENE GLYCOL BASE, ANTFREEZE/COOLANT): SUITABLE FOR USE IN ENGINES WITH IRON OR ALUMINUM EGINES PARTS AND COMPATAB | $12,450 | $12,450 | July 7, 2025 | July 21, 2025 | Jensen Beach, FL | usaspending.gov |
| 47QSWA26F0K0K | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEET | $12,200 | $12,200 | February 6, 2026 | March 8, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA25F1AYW | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSP | $11,081 | $11,081 | May 5, 2025 | May 13, 2025 | Jensen Beach, FL | usaspending.gov |
| 47QSWA26P11U0 | TAKPAR TECHNOLOGIES, LLC | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | $10,500 | $10,500 | June 16, 2026 | June 23, 2026 | Arlington, TX | usaspending.gov |
| 47QSWA26F1TZ8 | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | DETERGENT,UTILITY | $10,265 | $10,265 | August 25, 2026 | September 4, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA25P1CMG | ZOGICS LLC | General Services Administration | Purchase Order | 325612 | DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. | $9,862 | $9,862 | September 10, 2025 | September 18, 2025 | Richmond, MA | usaspending.gov |
| 47QSWA26F10AN | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEET | $9,760 | $9,760 | April 17, 2026 | May 17, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSSC26F77K8 | MORNING STAR INDUSTRIES INC | General Services Administration | Delivery Order | 325612 | SOAP,TOILET | $9,266 | $9,266 | April 24, 2026 | May 8, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA26F0ZG5 | MORNING STAR INDUSTRIES INC | General Services Administration | BPA Call | 325612 | DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX. | $9,200 | $9,200 | April 14, 2026 | April 22, 2026 | Jensen Beach, FL | 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.