Polish and Other Sanitation Good Manufacturing
NAICS 325612 · Federal Contracts & Awards
Companies in the Polish and Other Sanitation Good Manufacturing industry (NAICS code 325612) have received $18.4M in federal contracts, grants, and other awards since FY2024, across 4K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($7.0M). Spending is concentrated in Florida, Maryland, Texas and 42 other states. All figures below come from USAspending.gov award records.
Total Obligations
$18.4M
Total Awards
4K
States
45
Last Updated
Apr 13, 2026
Yearly Spending Trend
$7.9M24
$9.6M25
$867K26
Top 50 Awards in Polish and Other Sanitation Good Manufacturing
Largest individual obligations in NAICS 325612.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_47QSWC25F0155_4732_47QSWA20D002D_4732 NSWC IHD DINBUTYL SEBACATE DBS | MORNING STAR INDUSTRIES INC Florida | General Services Administration Federal Acquisition Service | — | INDIAN HEAD, MD-05 | 2025 | $2,640,000 |
CONT_AWD_SPE4A725P8402_9700_-NONE-_-NONE- 8511307389!SORBENT,OIL | DOWNEAST LOGISTICS LLC Florida | Department of Defense Defense Logistics Agency | — | MOBILE, AL-01 | 2025 | $416,607 |
CONT_AWD_75H71019P00400_7527_-NONE-_-NONE- CLOSE OUT | SHAMROCK FOODS COMPANY Arizona | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $352,543 |
CONT_AWD_2031ZA23F00175_2041_47QSWA20D002D_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $6,817.40 OF EXCESS FUNDS FROM THIS ORDER. | MORNING STAR INDUSTRIES INC Florida | Department of the Treasury Bureau of Engraving and Printing | — | JENSEN BEACH, FL-21 | 2024 | $331,383 |
CONT_AWD_70FBR220F00000130_7022_70FBR220A00000017_7022 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT. | THOMPSON CONSTRUCTION GROUP INC South Carolina | Department of Homeland Security Federal Emergency Management Agency | — | NEW YORK, NY-10 | 2024 | $269,875 |
CONT_AWD_75D30122F13533_7523_GS07F0105Y_4732 CHEMICAL TREAMENT SERVICE MORGANTOWN FACILITY | GARRATT-CALLAHAN COMPANY California | Department of Health and Human Services Centers for Disease Control and Prevention | — | MORGANTOWN, WV-02 | 2024 | $256,521 |
CONT_AWD_12639526F0008_12K3_GS07F0563X_4732 MORATORIUM: PESTS: NEW WORLD SCREWWORM - PHARMACEUTICALS AND PESTICIDES | FARMERS FERTILIZER CO Kentucky | Department of Agriculture Animal and Plant Health Inspection Service | — | SMITHS GROVE, KY-02 | 2026 | $246,375 |
CONT_AWD_SPE4A725P1659_9700_-NONE-_-NONE- 8510996580!SPILL CLEAN-UP KIT, | KAMPI COMPONENTS CO INC Pennsylvania | Department of Defense Defense Logistics Agency | — | FAIRLESS HILLS, PA-01 | 2025 | $221,424 |
CONT_IDV_75N90018D00021_7529 POP START DATE CORRECTION | BENCHMARK PRODUCTS, LLC Illinois | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $216,000 |
CONT_AWD_140P8525F0154_1443_47QSWA20D002D_4732 SEKI: DUMPSTER REPLACEMENT IAW GSA QUOTE:1668 AND ATTACHED SOW | MORNING STAR INDUSTRIES INC Florida | Department of the Interior National Park Service | — | KINGS CANYON NATIONAL PK, CA-20 | 2025 | $213,880 |
CONT_AWD_W519TC25F2040_9700_47QSWA20D002D_4732 20 30 YARD ROLL-OFF DUMPSTERS & SHIPPING | MORNING STAR INDUSTRIES INC Florida | Department of Defense Department of the Army | — | TOOELE, UT-02 | 2025 | $209,200 |
CONT_AWD_SPE4A724P9884_9700_-NONE-_-NONE- 8510555445!SPILL CONTAINMENT U | RED LETTER SUPPLY, LLC South Carolina | Department of Defense Defense Logistics Agency | — | ANDERSON, SC-03 | 2024 | $205,491 |
CONT_AWD_W9127825FA130_9700_GS07F0563X_4732 THE U.S. ARMY CORPS OF ENGINEERS AT THE WOODRUFF/SEMINOLE SITE HERBICIDES PURCHASE. | FARMERS FERTILIZER CO Kentucky | Department of Defense Department of the Army | — | BAINBRIDGE, GA-02 | 2025 | $200,230 |
CONT_AWD_SPE4A724P7804_9700_-NONE-_-NONE- 8510468555!SPILL CONTAINMENT U | RED LETTER SUPPLY, LLC South Carolina | Department of Defense Defense Logistics Agency | — | ANDERSON, SC-03 | 2024 | $190,272 |
CONT_AWD_SPE8E525V2253_9700_-NONE-_-NONE- 8511609537!KIT,CLEANING,SHIP | TACT360, INC Florida | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $190,271 |
CONT_AWD_12FPC325F0055_12D0_47QSWA20D002D_4732 MOD TO EXTEND DELIVERY TO 9 JAN 26 DUE TO GOVERNMENT DELAY (SHUTDOWN). | MORNING STAR INDUSTRIES INC Florida | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | JENSEN BEACH, FL-21 | 2025 | $177,722 |
CONT_AWD_140P6424F0019_1443_47QSWA20D002D_4732 OTH, SLBE PESTICIDE IAW SPECIFICATIONS | MORNING STAR INDUSTRIES INC Florida | Department of the Interior National Park Service | — | EMPIRE, MI-01 | 2024 | $172,500 |
CONT_AWD_140L3925F0039_1422_GS07F0563X_4732 SND BLACK MOUNTAIN REJUVRA HERBICIDE TREATMENT | FARMERS FERTILIZER CO Kentucky | Department of the Interior Bureau of Land Management | — | LAS VEGAS, NV-04 | 2025 | $169,439 |
CONT_AWD_W912ER25F0114_9700_47QSWA20D002D_4732 DUST CONTROL AGENT FMS CASE IS-B-HCH | MORNING STAR INDUSTRIES INC Florida | Department of Defense Department of the Army | — | — | 2025 | $162,845 |
CONT_AWD_FA441821F0110_9700_47QSWA18D009F_4732 NAVY BRIG WASHERS AND DRYERS | PELLERIN MILNOR CORPORATION Louisiana | Department of Defense Department of the Air Force | — | NORTH CHARLESTON, SC-06 | 2024 | $161,771 |
CONT_AWD_36C24720F0224_3600_GS07F0105Y_4732 MAINTENANCE HOT WATER | GARRATT-CALLAHAN COMPANY California | Department of Veterans Affairs Department of Veterans Affairs | — | MONTGOMERY, AL-02 | 2024 | $158,928 |
CONT_AWD_15B11125F00000049_1540_47QSWA18D009F_4732 FY25 GSA MILNOR REPLACE WASHER AND DRYER PROJECT 25Z1AG4 | PELLERIN MILNOR CORPORATION Louisiana | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNER, LA-01 | 2025 | $151,805 |
CONT_AWD_75N90018F00001_7529_75N90018D00021_7529 DEOB AND CLOSEOUT | BENCHMARK PRODUCTS, LLC Illinois | Department of Health and Human Services National Institutes of Health | — | WAUKEGAN, IL-10 | 2024 | $147,841 |
CONT_AWD_SPE8E525V2380_9700_-NONE-_-NONE- 8511662343!KIT,CLEANING,SHIP | STEALTH SUPPLY, INC. Florida | Department of Defense Defense Logistics Agency | — | DELRAY BEACH, FL-22 | 2025 | $135,346 |
CONT_AWD_75H71025P00604_7527_-NONE-_-NONE- MOD 1 - EXERCISE OPTION YEAR ONE - HOUSEKEEPING SUPPLIES AND MATERIALS | LAUN-DRY SUPPLY CO INC Texas | Department of Health and Human Services Indian Health Service | — | EL PASO, TX-16 | 2025 | $134,000 |
CONT_AWD_SPE8E525V1761_9700_-NONE-_-NONE- 8511459547!KIT,CLEANING,SHIP | TACT360, INC Florida | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $131,919 |
CONT_AWD_SPE8E524V0619_9700_-NONE-_-NONE- 8510347608!POLISH,PLASTIC | TEXSTARS LLC Texas | Department of Defense Defense Logistics Agency | — | GRAND PRAIRIE, TX-25 | 2024 | $129,168 |
CONT_AWD_36C24624P1894_3600_-NONE-_-NONE- TRU-D DISINFECTION DEVICES | L1 ENTERPRISES INCORPORATED Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICK, MD-06 | 2024 | $128,800 |
CONT_AWD_SPE4A724F8930_9700_SPE4A621D5775_9700 8510700079!SORBENT,OIL | DOWNEAST LOGISTICS LLC Florida | Department of Defense Defense Logistics Agency | — | PORT CHARLOTTE, FL-17 | 2024 | $128,317 |
CONT_AWD_SPE4A724F7548_9700_SPE4A621D5775_9700 8510613238!SORBENT,OIL | DOWNEAST LOGISTICS LLC Florida | Department of Defense Defense Logistics Agency | — | PORT CHARLOTTE, FL-17 | 2024 | $128,317 |
CONT_AWD_SPE4A724F3998_9700_SPE4A621D5775_9700 8510363446!SORBENT,OIL | DOWNEAST LOGISTICS LLC Florida | Department of Defense Defense Logistics Agency | — | PORT CHARLOTTE, FL-17 | 2024 | $128,317 |
CONT_AWD_SPE4A724F1043_9700_SPE4A621D5775_9700 8510229465!SORBENT,OIL | DOWNEAST LOGISTICS LLC Florida | Department of Defense Defense Logistics Agency | — | PORT CHARLOTTE, FL-17 | 2024 | $128,317 |
CONT_AWD_SPE4A724F6672_9700_SPE4A621D5775_9700 8510538380!SORBENT,OIL | DOWNEAST LOGISTICS LLC Florida | Department of Defense Defense Logistics Agency | — | PORT CHARLOTTE, FL-17 | 2024 | $128,237 |
CONT_AWD_36C26023F0143_3600_GS07F0105Y_4732 SPOKANE WATER TREATMENT - BOILERS INCREASE OY3 RENEWAL | GARRATT-CALLAHAN COMPANY California | Department of Veterans Affairs Department of Veterans Affairs | — | BURLINGAME, CA-15 | 2024 | $127,089 |
CONT_AWD_75H71025P00601_7527_-NONE-_-NONE- MOD 1 - EXERCISE YEAR ONE - HOUSEKEEPING SUPPLIES AND MATERIALS | LAKOTA ENTERPRISES INC South Dakota | Department of Health and Human Services Indian Health Service | — | RAPID CITY, SD-00 | 2025 | $126,000 |
CONT_AWD_SPE4A725V2126_9700_-NONE-_-NONE- 8511238557!SORBENT,OIL | DOWNEAST LOGISTICS LLC Florida | Department of Defense Defense Logistics Agency | — | MOBILE, AL-01 | 2025 | $122,715 |
CONT_AWD_W9123725FA067_9700_47QSWA19D003D_4732 THIS WORK CONSISTS OF PURCHASING AND PROVIDING REQUESTED AIR COMPRESSORS AND EQUIPMENT FOR RACINE LOCK AND DAMS AS WELL AS WILLOW ISLAND LOCK AND DAMS ON THE OHIO RIVER. | RCG OF NORTH CAROLINA, LLC North Carolina | Department of Defense Department of the Army | — | NEWPORT, OH-06 | 2025 | $118,781 |
CONT_AWD_SPE4A724P4608_9700_-NONE-_-NONE- 8510327107!SPILL CLEAN-UP KIT, | KAMPI COMPONENTS CO INC Pennsylvania | Department of Defense Defense Logistics Agency | — | FAIRLESS HILLS, PA-01 | 2024 | $107,447 |
CONT_AWD_140P5326F0008_1443_47QSWA20D002D_4732 GRSM HWA CHEMICAL SUPPLIES PURCHASE | MORNING STAR INDUSTRIES INC Florida | Department of the Interior National Park Service | — | JENSEN BEACH, FL-21 | 2026 | $106,497 |
CONT_AWD_FA500024FG027_9700_47QSWA20D002D_4732 SONAR ONE (20LBS) | MORNING STAR INDUSTRIES INC Florida | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $106,471 |
CONT_AWD_15B50724F00000052_1540_47QSWA18D009F_4732 24Z5AW8 REPLACE WASHER MILNOR 42023V6Z 160 LB WASHER EXTRACTOR | PELLERIN MILNOR CORPORATION Louisiana | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNER, LA-02 | 2024 | $101,597 |
CONT_AWD_SPE4A525P4896_9700_-NONE-_-NONE- 8511312647!SPILL CLEAN-UP KIT, | SANITZ ENTERPRISES, INC. Texas | Department of Defense Defense Logistics Agency | — | FREDERICKSBURG, TX-21 | 2025 | $91,768 |
CONT_AWD_36C24725F0004_3600_GS07F0105Y_4732 CHEMICAL TREATMENT OF CHILLER & BOILER PLANT | GARRATT-CALLAHAN COMPANY California | Department of Veterans Affairs Department of Veterans Affairs | — | MONTGOMERY, AL-02 | 2025 | $88,070 |
CONT_AWD_70CMSW21FR0000037_7012_47QSWA18D009F_4732 INSTALLATION AND COMMISSION OF NEW WASHERS AND DRYERS AT THE FLORENCE AT FLORENCE SPC | PELLERIN MILNOR CORPORATION Louisiana | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FLORENCE, AZ-02 | 2024 | $87,277 |
CONT_AWD_FA301622F0578_9700_47QSWA20D002D_4732 NEC UPS EQUIPMENT AND PREVENTATIVE MAINTENANCE | MORNING STAR INDUSTRIES INC Florida | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2025 | $85,483 |
CONT_AWD_47QSWA25F2C64_4732_47QSSC25T000Z_4732 POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS. | F & M MICRO PRODUCTS INC California | General Services Administration Federal Acquisition Service | — | VAN NUYS, CA-29 | 2025 | $82,988 |
CONT_AWD_15B41225F00000085_1540_47QSWA18D009F_4732 FY25 25Z4AE2 MILNOR MILNOR WASHERS MAR 25 | PELLERIN MILNOR CORPORATION Louisiana | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNER, LA-01 | 2025 | $81,959 |
CONT_AWD_12FPC325F0012_12D0_47QSWA20D002D_4732 PROPYLENE GLYCOL AND DENATURED ETHANOL ANTIFREEZE SOLUTION DELIVERED IN QTY 13 275-GALLON TOTES (3,575 GALLONS) AND QTY 20 55-GALLON BARRELS (1,100 GALLONS). | MORNING STAR INDUSTRIES INC Florida | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | JENSEN BEACH, FL-21 | 2025 | $81,766 |
CONT_AWD_SPE4A725F5957_9700_SPE4A621D0126_9700 8511385654!SPILL CLEAN-UP KIT, | SANITZ ENTERPRISES, INC. Texas | Department of Defense Defense Logistics Agency | — | FREDERICKSBURG, TX-21 | 2025 | $80,463 |
CONT_AWD_N4008524F9960_9700_47QSWA20D002D_4732 8 YARD DUMPSTERS - MATERIAL ONLY | MORNING STAR INDUSTRIES INC Florida | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $79,800 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$7.0M
General Services Administration$4.9M
Department of Health and Human Services$1.6M
Department of Agriculture$1.3M
Department of the Interior$1.1M
Department of Veterans Affairs$784K
Department of Justice$721K
Department of Homeland Security$423K
Department of the Treasury$359K
Department of State$200K
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $3.6M | 786 |
| Maryland | $3.0M | 22 |
| Texas | $1.3M | 254 |
| California | $1.2M | 649 |
| Alabama | $928K | 31 |
| Pennsylvania | $821K | 72 |
| South Carolina | $812K | 14 |
| New York | $753K | 2K |
| Louisiana | $505K | 8 |
| New Mexico | $451K | 5 |
| Ohio | $412K | 48 |
| Kentucky | $400K | 5 |
| Georgia | $376K | 9 |
| Arizona | $297K | 8 |
| Virginia | $258K | 40 |
| West Virginia | $257K | 1 |
| Nevada | $255K | 3 |
| Utah | $233K | 3 |
| Michigan | $201K | 2 |
| Colorado | $188K | 4 |
| South Dakota | $176K | 2 |
| Alaska | $176K | 3 |
| Massachusetts | $163K | 343 |
| Idaho | $162K | 8 |
| Illinois | $158K | 4 |
| Connecticut | $147K | 14 |
| District of Columbia | $88K | 2 |
| Nebraska | $84K | 3 |
| Arkansas | $72K | 2 |
| Oklahoma | $71K | 2 |
| New Jersey | $47K | 3 |
| Missouri | $43K | 97 |
| Wisconsin | $40K | 3 |
| Iowa | $37K | 1 |
| Mississippi | $29K | 236 |
| North Carolina | $28K | 4 |
| Delaware | $23K | 1 |
| Minnesota | $23K | 36 |
| Tennessee | $14K | 1 |
| New Hampshire | $12K | 1 |
| Montana | $8K | 3 |
| Indiana | $7K | 5 |
| Wyoming | $213.18 | 1 |
| Vermont | $0 | 1 |
| Washington | $0 | 2 |
Source: USAspending.gov · All Industries