Data / Federal awards / NAICS 325612 / GARON PRODUCTS INC
GARON PRODUCTS INC: 4 federal contract awards, $40,695 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARON PRODUCTS INC (UEI YKMXFT3QMND8), Sea Girt, NJ, received 4 federal prime contract awards with $40,695 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($21,691) and its largest code is NAICS 325612 Polish and Other Sanitation Good Manufacturing.
The request: Every federal contract awarded under NAICS 325612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YKMXFT3QMND8UEI
- Sea Girt, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $40,695Obligated
- 2024-03-05First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 2 | $21,691 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $19,004 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $21,691 |
| Department of Justice | 1 | $19,004 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,004 |
| FY2025 | $21,691 |
| FY2026 | $0 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20124P00000093 | Department of Justice | Purchase Order | 424690 | PZ 23Z2AR2 3A/3B SHOWER COATING | $19,004 | $19,004 | March 5, 2024 | April 5, 2024 | Belmar, NJ | usaspending.gov |
| 19BG3025P1444 | 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 | 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 |
| 47QSMS26D0004 | General Services Administration | FSS | 324191 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
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.