Morning Star Industries INC
UEI KB1EKZ5BXVL8 · FL · SAM.gov record ↗
$5.5M
FY2025 obligations
1,778
Contract awards
Dec 16, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$3.4M
- Department Of The Treasury$882K
- Department Of Defense$524K
- Department Of Agriculture$421K
- Department Of The Interior$252K
- Department Of Homeland Security$33K
- Department Of Veterans Affairs$3K
- Department Of Justice$-888
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P4522F0054 ↗ | MODIFICATION TO EXERCISE OPTION PERIOD THREE 9/27/2025 - 09/26/2026 WATER TREATMENT SERVICES (FEHA & THRB) | National Park Service | 325612 | $12K | Sep 27, 2022 | Sep 26, 2026 |
| 70B06C23P00000653 ↗ | MOD # 3 REDUCES THE NUMBER OF FACILITIES, AND RECYCLING BOXES. | U.S. Customs And Border Protection | 562998 | $33K | Sep 28, 2023 | Sep 27, 2026 |
| FA301624F0057 ↗ | AUTOMATED RANGE TARGET BATTERIES AND LARGE SEALED LEAD ACID DEEP CYCLE BATTERIES | Department Of The Air Force | 325612 | $19K | Oct 25, 2023 | Oct 24, 2026 |
| 140F0622F0014 ↗ | VA-GENERAL SVCS BRANCH-CLEANING SUPPLY. ***DE-OB AND CLOSEOUT**** | U.S. Fish And Wildlife Service | 325612 | $-26K | Jan 1, 2022 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QSWC25F0155 ↗ | NSWC IHD DINBUTYL SEBACATE DBS | Federal Acquisition Service | 325612 | $2.6M | Sep 10, 2025 | Apr 8, 2026 |
| 2031ZA25F00053 ↗ | 50% SODIUM SULFATED CASTOR OIL SOLUTION | Bureau Of Engraving And Printing | 324191 | $870K | Oct 25, 2024 | Jun 30, 2025 |
| 140P8525F0154 ↗ | SEKI: DUMPSTER REPLACEMENT IAW GSA QUOTE:1668 AND ATTACHED SOW | National Park Service | 325612 | $214K | Sep 8, 2025 | Oct 20, 2025 |
| W519TC25F2040 ↗ | 20 30 YARD ROLL-OFF DUMPSTERS & SHIPPING | Department Of The Army | 325612 | $209K | Oct 25, 2024 | Dec 6, 2024 |
| 12FPC325F0055 ↗ | ANTI-FREEZE SOLUTION FOR SNOTEL SITES TO BE DELIVERED TO VARIOUS LOCATIONS | Under Secretary For Farm And Foreign Agricultural Services | 325612 | $178K | Sep 23, 2025 | Nov 21, 2025 |
| W912ER25F0114 ↗ | DUST CONTROL AGENT FMS CASE IS-B-HCH | Department Of The Army | 325612 | $163K | Jul 9, 2025 | Jul 16, 2025 |
| 12FPC325F0012 ↗ | 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). | Under Secretary For Farm And Foreign Agricultural Services | 325612 | $82K | May 5, 2025 | Jul 11, 2025 |
| 1240BE25F0020 ↗ | SUPPLY AND DELIVER 5400 LBS. OF BASAMID G SOIL FUMIGANT | Forest Service | 325612 | $66K | Aug 18, 2025 | Sep 15, 2025 |
| FA255025F0024 ↗ | REMOVAL AND DISPOSAL OF EXISTING LIGHTING. INSTALLATION OF APPROXIMATELY 166 RETROFIT KITS (159 VENTED AND 7 EMERGENCY VENTED). | Department Of The Air Force | 325612 | $55K | Jun 2, 2025 | Jul 14, 2025 |
| 36C24925F0168 ↗ | TVHS NASHVILLE BOILER SALT SUPPLY | Department Of Veterans Affairs | 325612 | $54K | Jul 1, 2025 | Jun 30, 2026 |
| 70B06C23P00000653 ↗ | MOD # 3 REDUCES THE NUMBER OF FACILITIES, AND RECYCLING BOXES. | U.S. Customs And Border Protection | 562998 | $33K | Sep 28, 2023 | Sep 27, 2026 |
| 47QSWA25F1Q85 ↗ | DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX. | Federal Acquisition Service | 325612 | $32K | Jul 11, 2025 | Jul 19, 2025 |
| 12639525F0711 ↗ | VIRKON DISINFECTANT 10 LB CONTAINERS PACKED 4/CS WHSE STOCK NUMBER Z888-00-NVS-0105 | Animal And Plant Health Inspection Service | 325612 | $32K | Jun 9, 2025 | Aug 9, 2025 |
| 47QSSC25FBV8M ↗ | 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-F $9,169.20; LINE 03 LEVITON.OSC10-M0W $1,500.00; LINE 04 EIKO LED7W2PH/GX23/835-G $599.00; LINE 05 | Federal Acquisition Service | 325612 | $30K | Jul 31, 2025 | Aug 30, 2025 |
| 140P6425F0053 ↗ | EPREF, LED LIGHTING | National Park Service | 325612 | $28K | Jul 25, 2025 | Sep 23, 2025 |
| FA820125FG122 ↗ | PRE-EMERGENT HERBICIDE | Department Of The Air Force | 325612 | $25K | Aug 18, 2025 | Sep 30, 2025 |
| 12FPC325F0017 ↗ | PROPYLENE GLYCOL AND DENATURED ETHANOL ANTIFREEZE SOLUTION DELIVERED IN QTY 5 250-GALLON TOTES (1,250 GALLONS) FOR NRCS IDAHO SNOW SURVEY | Under Secretary For Farm And Foreign Agricultural Services | 325612 | $24K | May 21, 2025 | Jul 21, 2025 |
| FA449725FG080 ↗ | MISCELLANEOUS CHEMICAL SPECIALTIES - DEICER | Department Of The Air Force | 325612 | $23K | Oct 1, 2024 | Sep 30, 2025 |
| FA301624F0057 ↗ | AUTOMATED RANGE TARGET BATTERIES AND LARGE SEALED LEAD ACID DEEP CYCLE BATTERIES | Department Of The Air Force | 325612 | $19K | Oct 25, 2023 | Oct 24, 2026 |
| 12FPC325F0016 ↗ | ANTI-FREEZE SOLUTION FOR SNOTEL STATION OPERATIONS FOR NRCS-UTAH ACCORDING TO ATTACHED WORK STATEMENT AND GSA CONTRACT TERMS AND CONDITIONS. | Under Secretary For Farm And Foreign Agricultural Services | 325612 | $16K | May 20, 2025 | Jun 30, 2025 |
| 47QSWA25F0ZV4 ↗ | TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER. | Federal Acquisition Service | 325620 | $15K | Mar 10, 2025 | Mar 20, 2025 |
| 47QSWA25F1P23 ↗ | ANTIFREEZE (INHIBITED, ETHYLENE GLYCOL BASE, ANTFREEZE/COOLANT): SUITABLE FOR USE IN ENGINES WITH IRON OR ALUMINUM EGINES PARTS AND COMPATABLE WITH OTHER ENGINE COOLANT ADDITIVES. IAW ASTM D3306. ONE (1) EACH 55 GALLON DRUM.3306. ONE (1) EACH 55 GALL | Federal Acquisition Service | 325612 | $12K | Jul 7, 2025 | Jul 21, 2025 |
| 140P4522F0054 ↗ | MODIFICATION TO EXERCISE OPTION PERIOD THREE 9/27/2025 - 09/26/2026 WATER TREATMENT SERVICES (FEHA & THRB) | National Park Service | 325612 | $12K | Sep 27, 2022 | Sep 26, 2026 |
| 140L3925F0078 ↗ | TPECR HERBICIDE TREATMENT 10 GALLONS | Bureau Of Land Management | 325612 | $12K | Aug 1, 2025 | Sep 26, 2025 |
| 2031ZA25F00383 ↗ | 50% SODIUM SULFATED CASTOR OIL | Bureau Of Engraving And Printing | 324191 | $12K | Jun 3, 2025 | Jun 13, 2025 |