Data / Federal awards / NAICS 325612 / TEXSTARS LLC
TEXSTARS LLC: 115 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXSTARS LLC (UEI KLKJNWQTA223), Arlington, TX, received 115 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($0) 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.
- KLKJNWQTA223UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 115Contract awards
- $0Obligated
- 2024-09-25First action in window
- 2025-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 115 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 115 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,911 |
| FY2025 | $-74,911 |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24P1DUM | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DUN | 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. | $0 | $0 | September 25, 2024 | April 8, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DUP | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DUX | 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. | $0 | $0 | September 25, 2024 | April 8, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DV3 | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVK | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVL | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVM | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVN | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVS | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVT | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVU | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVV | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVW | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVX | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVY | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DVZ | 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. | $0 | $0 | September 25, 2024 | April 8, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DW7 | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DW8 | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DW9 | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWA | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWB | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWC | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWD | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWE | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWF | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWG | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWH | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWJ | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWK | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWL | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWM | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWN | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWQ | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWR | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DWS | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DX3 | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DX4 | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DX5 | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DX6 | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DX7 | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DX8 | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DX9 | 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. | $0 | $0 | September 25, 2024 | April 2, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DXA | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DXB | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DXC | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DXD | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DXE | 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. | $0 | $0 | September 25, 2024 | March 26, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DXF | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
| 47QSWA24P1DXG | 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. | $0 | $0 | September 25, 2024 | March 13, 2025 | Arlington, TX | usaspending.gov |
Also on SpecStream
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.