Data / Federal awards / NAICS 325612 / MORNING STAR INDUSTRIES INC
MORNING STAR INDUSTRIES INC: 5,544 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORNING STAR INDUSTRIES INC (UEI KB1EKZ5BXVL8), Jensen Beach, FL, received 5,544 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is General Services Administration ($5.7 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KB1EKZ5BXVL8UEI
- Jensen Beach, FLLocation
- Small BusinessBusiness size
- 5,544Contract awards
- $11.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 2,154 | $7.5 million |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 6 | $2.6 million |
| 325611 | Soap and Other Detergent Manufacturing | 2,671 | $864,402 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 88 | $182,188 |
| 325620 | Toilet Preparation Manufacturing | 607 | $169,898 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $114,771 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $58,494 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $39,600 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 2 | $31,722 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 6 | $21,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5,414 | $5.7 million |
| Department of the Treasury | 9 | $2.6 million |
| Department of Defense | 77 | $1.2 million |
| Department of Agriculture | 24 | $1 million |
| Department of the Interior | 13 | $842,258 |
| Department of Homeland Security | 2 | $161,533 |
| Department of Veterans Affairs | 3 | $93,425 |
| Department of Health and Human Services | 1 | $24,450 |
| Department of Justice | 1 | $16,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $5.5 million |
| FY2026 | $3.5 million |
| FY2027 | $598 |
Contract awards
The 50 largest of 5,544 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0155 | 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 |
| 2031ZA26F00059 | Department of the Treasury | Delivery Order | 324191 | 50% SODIUM SULFATED CASTOR OIL | $948,000 | $948,000 | December 15, 2025 | June 30, 2026 | Jensen Beach, FL | usaspending.gov |
| 2031ZA25F00053 | Department of the Treasury | Delivery Order | 324191 | 50% SODIUM SULFATED CASTOR OIL SOLUTION | $870,000 | $870,000 | October 25, 2024 | June 30, 2025 | Jensen Beach, FL | usaspending.gov |
| 2031ZA24F00199 | Department of the Treasury | Delivery Order | 324191 | 50% SODIUM SULFATED CASTOR OIL SOLUTION | $696,000 | $696,000 | February 2, 2024 | June 30, 2024 | Jensen Beach, FL | usaspending.gov |
| 12FPC326F0018 | Department of Agriculture | Delivery Order | 325612 | NONTOXIC ANTIFREEZE MIX REQUIRED FOR THE COLLECTION OF PRECIPITATION DATA AT ALL SNOTEL SITES ACROSS THE NETWORK. | $223,950 | $223,950 | August 17, 2026 | October 16, 2026 | Troutdale, OR | usaspending.gov |
| 140P8525F0154 | 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 |
| W519TC25F2040 | Department of Defense | Delivery Order | 325612 | 20 30 YARD ROLL-OFF DUMPSTERS & SHIPPING | $209,200 | $209,200 | October 25, 2024 | December 6, 2024 | Tooele, UT | usaspending.gov |
| 12FPC325F0055 | Department of Agriculture | Delivery Order | 325612 | ANTI-FREEZE SOLUTION FOR SNOTEL SITES TO BE DELIVERED TO VARIOUS LOCATIONS | $177,722 | $177,722 | September 23, 2025 | January 9, 2026 | Jensen Beach, FL | usaspending.gov |
| 140P6424F0019 | 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 |
| W912ER25F0114 | Department of Defense | Delivery Order | 325612 | DUST CONTROL AGENT FMS CASE IS-B-HCH | $162,845 | $162,845 | July 9, 2025 | July 16, 2025 | Israel | usaspending.gov |
| 140L3926F0055 | 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 | 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 |
| 70B06C23P00000653 | Department of Homeland Security | Purchase Order | 562998 | 8(A) DIRECT AWARD FOR UNIVERSAL WASTE RECYCLING PROJECT | $114,771 | $161,766 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| FA500024FG027 | Department of Defense | Delivery Order | 325612 | SONAR ONE (20LBS) | $106,471 | $106,471 | July 16, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 36C24925F0168 | Department of Veterans Affairs | Delivery Order | 325612 | TVHS NASHVILLE BOILER SALT SUPPLY | $89,813 | $89,813 | July 1, 2025 | June 30, 2026 | Jensen Beach, FL | usaspending.gov |
| 12FPC325F0012 | Department of Agriculture | Delivery Order | 325612 | PROPYLENE GLYCOL AND DENATURED ETHANOL ANTIFREEZE SOLUTION DELIVERED IN QTY 13 275-GALLON TOTES (3,575 GALLONS) AND QTY 20 55-GALLON BARRELS | $81,766 | $81,766 | May 5, 2025 | July 11, 2025 | Jensen Beach, FL | usaspending.gov |
| N4008524F9960 | Department of Defense | Delivery Order | 325612 | 8 YARD DUMPSTERS - MATERIAL ONLY | $79,800 | $79,800 | September 19, 2024 | October 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| 1240BG26F0001 | Department of Agriculture | Delivery Order | 325612 | FY26 - JHS BASAMID SOIL FUMIGANT (SUPPLY & DELIVER) | $73,596 | $73,596 | April 20, 2026 | July 1, 2026 | Jensen Beach, FL | usaspending.gov |
| FA255024F0019 | Department of Defense | Delivery Order | 325612 | PURCHASE AND INSTALL OF LED LIGHT RETROFIT KITS FOR SPACE DELTA 8 AT SCHRIEVER SFB, CO | $69,101 | $69,101 | April 11, 2024 | July 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 1240BE25F0020 | Department of Agriculture | Delivery Order | 325612 | SUPPLY AND DELIVER 5400 LBS. OF BASAMID G SOIL FUMIGANT | $66,237 | $66,237 | August 18, 2025 | September 15, 2025 | Jensen Beach, FL | usaspending.gov |
| N6264926FJ022 | Department of Defense | Delivery Order | 325612 | THIS REQUIREMENT IS FOR THE COMMERCIAL PROCUREMENT AND DELIVERY OF 584 HEAVY-DUTY PLASTIC MOBILE TRASH CONTAINERS (292 GRAY / 292 BLUE) TO S | $59,375 | $59,375 | June 18, 2026 | September 30, 2026 | Jensen Beach, FL | usaspending.gov |
| FA301624F0057 | Department of Defense | Delivery Order | 325612 | LARGE SEALED LEAD ACID DEEP CYCLE BATTERIES | $58,288 | $58,288 | October 25, 2023 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA255024F0032 | Department of Defense | Delivery Order | 325612 | LED LIGHT REFRESH FOR 4TH SPACE OPERATIONS SQUADRON | $58,159 | $58,159 | August 5, 2024 | September 5, 2024 | Colorado Springs, CO | usaspending.gov |
| 140P5326F0008 | 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 |
| FA255025F0024 | Department of Defense | Delivery Order | 325612 | REMOVAL AND DISPOSAL OF EXISTING LIGHTING. INSTALLATION OF APPROXIMATELY 166 RETROFIT KITS (159 VENTED AND 7 EMERGENCY VENTED). | $55,020 | $55,020 | June 2, 2025 | July 14, 2025 | Colorado Springs, CO | usaspending.gov |
| 140FHR24F0017 | 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 |
| SPMYM224P0204 | Department of Defense | Purchase Order | 315990 | GLOVES | $48,465 | $48,465 | November 8, 2023 | November 18, 2023 | Jensen Beach, FL | usaspending.gov |
| 70B02C24F00000538 | Department of Homeland Security | Delivery Order | 325612 | ROAD STABILIZATION | $46,762 | $46,762 | July 19, 2024 | August 23, 2024 | San Diego, CA | usaspending.gov |
| FA812624F0010 | Department of Defense | Delivery Order | 325612 | TWENTY (20) EACH, SMC TECHNOLOGIES SOLV HIB GLYCOL COOLANT; 55-GALLON DRUM | $45,856 | $45,856 | August 15, 2024 | August 22, 2024 | Tinker Afb, OK | usaspending.gov |
| 12FPC324P0021 | Department of Agriculture | Purchase Order | 325998 | 2,475 GALLONS OF INSTRUMENT ANTIFREEZE | $44,526 | $44,526 | March 7, 2024 | April 1, 2024 | Portland, OR | usaspending.gov |
| SPE4A626P8781 | Department of Defense | Purchase Order | 335311 | 8511798635!BALLAST,LAMP | $39,600 | $39,600 | December 8, 2025 | June 29, 2026 | Jensen Beach, FL | usaspending.gov |
| 36C25024N0038 | Department of Veterans Affairs | BPA Call | 325612 | BULK ROAD SALT BPA - FY24 DO | $38,157 | $38,157 | October 1, 2023 | September 30, 2024 | Jensen Beach, FL | usaspending.gov |
| 140P4522F0054 | 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 |
| 47QSWA26F1S8C | 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 |
| 12805B24P0028 | Department of Agriculture | Purchase Order | 325998 | WEEKLY AND MONTHLY WATER CHEMISTRY ANALYSIS | $34,524 | $34,524 | December 21, 2023 | December 20, 2026 | Lubbock, TX | usaspending.gov |
| 12444026P0139 | Department of Agriculture | Purchase Order | 325320 | PURCHASE AND DELIVERY OF VELPAR L FOR CONECUH NATIONAL FOREST | $32,250 | $32,250 | July 30, 2026 | September 30, 2026 | Andalusia, AL | usaspending.gov |
| 47QSWA25F1Q85 | 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 |
| 12639525F0711 | Department of Agriculture | Delivery Order | 325612 | VIRKON DISINFECTANT 10 LB CONTAINERS PACKED 4/CS WHSE STOCK NUMBER Z888-00-NVS-0105 | $32,000 | $32,000 | June 9, 2025 | August 9, 2025 | Jensen Beach, FL | usaspending.gov |
| 140D0423F0748 | 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 |
| 12FPC324P0076 | Department of Agriculture | Purchase Order | 325998 | 30 (THIRTY) 50-GALLON DRUMS (1,500 GALLONS) OF SNOTEL MIX FOR NRCS-DENVER, CO SNOW SURVEY. | $30,725 | $30,725 | July 19, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 47QSSC25FBV8M | 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 |
| 2031ZA24F00019 | Department of the Treasury | Delivery Order | 324191 | 50% SODIUM SULFATED CASTOR OIL SOLUTION | $29,500 | $29,500 | October 5, 2023 | June 30, 2024 | Jensen Beach, FL | usaspending.gov |
| 140P6425F0053 | Department of the Interior | Delivery Order | 325612 | EPREF, LED LIGHTING | $28,210 | $28,210 | July 25, 2025 | September 23, 2025 | Empire, MI | usaspending.gov |
| 47QSWA26F0QGU | 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 |
| 1284LL26F0113 | Department of Agriculture | Delivery Order | 325612 | BASAMID G, CHARLES E. BESSEY TREE NURSERY, NEBRASKA NATIONAL FORESTS AND GRASSLANDS | $26,550 | $26,550 | September 23, 2026 | January 4, 2027 | Commerce, CA | usaspending.gov |
| 12443926F0018 | Department of Agriculture | Delivery Order | 325612 | THIS HERBICIDE WILL BE USED FOR CHEMICAL SITE PREPARATION OPERATIONS THIS SUMMER FY26. THE SITE PREPARATION MUST TAKE PLACE DURING THE GROWI | $25,059 | $25,059 | March 26, 2026 | May 15, 2026 | Broken Bow, OK | usaspending.gov |
| FA820125FG122 | Department of Defense | Delivery Order | 325612 | PRE-EMERGENT HERBICIDE | $24,994 | $24,994 | August 18, 2025 | September 30, 2025 | Jensen Beach, FL | usaspending.gov |
| 75N98026K00002 | Department of Health and Human Services | Purchase Order | 325998 | BLEACH | $24,450 | $24,450 | January 15, 2026 | February 14, 2026 | Jensen Beach, FL | usaspending.gov |
| 47QSWA26F1ZQV | General Services Administration | BPA Call | 325612 | CLEANING SOLUTION,P | $23,928 | $23,928 | September 21, 2026 | October 1, 2026 | Jensen Beach, FL | usaspending.gov |
| 12FPC325F0017 | Department of Agriculture | Delivery Order | 325612 | PROPYLENE GLYCOL AND DENATURED ETHANOL ANTIFREEZE SOLUTION DELIVERED IN QTY 5 250-GALLON TOTES (1,250 GALLONS) FOR NRCS IDAHO SNOW SURVEY | $23,588 | $23,588 | May 21, 2025 | July 21, 2025 | Jensen Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 325611 Soap and Other Detergent 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.