MORNING STAR INDUSTRIES INC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$1M
Primary AgencyDepartment of the Treasury
MORNING STAR INDUSTRIES INC has received $14M in total federal contract awards
across 7 fiscal year(s). ▼ 71.0% vs FY2025 Peak year was FY2025 ($5M).
Primary awarding agency: Department of the Treasury.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.4M | 21건 | Department of the Treasury | |
| FY2025 | $4.8M | 25건 | General Services Administration | |
| FY2024 | $1.9M | 31건 | Department of the Treasury | |
| FY2023 | $855,008 | 20건 | Department of the Treasury | |
| FY2022 | $2.1M | 22건 | Department of the Treasury | |
| FY2021 | $2.7M | 20건 | Department of Defense | |
| FY2020 | $173,054 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-10 | General Services Administration | $2.6M | NSWC IHD DINBUTYL SEBACATE DBS |
| 2024-10-25 | Department of the Treasury | $870,000 | 50% SODIUM SULFATED CASTOR OIL SOLUTION |
| 2025-12-15 | Department of the Treasury | $870,000 | 50% SODIUM SULFATED CASTOR OIL |
| 2024-02-02 | Department of the Treasury | $696,000 | 50% SODIUM SULFATED CASTOR OIL SOLUTION |
| 2021-09-14 | Department of Defense | $576,296 | RECYCLING CONTAINERS |
| 2021-03-15 | Department of Veterans Affairs | $575,971 | NITRILE GLOVES FOR COVID-19 OPERATIONS AT THE ALVIN C YORK VAMC |
| 2022-03-02 | Department of the Treasury | $483,360 | 50% SODIUM SULFATED CASTOR OIL |
| 2021-07-14 | Department of the Treasury | $475,380 | 50% SODIUM SULFATED CASTOR OIL |
| 2020-10-20 | Department of the Treasury | $475,000 | CASTOR OIL DELIVERIES |
| 2022-08-09 | Department of the Treasury | $405,840 | 50% SODIUM SULFATED CASTOR OIL |
| 2023-02-17 | Department of the Treasury | $340,100 | 50% SODIUM SULFATED CASTOR OIL |
| 2021-03-08 | Department of Homeland Security | $306,800 | ALCOHOL PURCHASE FOR TSA WAREHOUSE |
| 2025-09-08 | Department of the Interior | $213,880 | SEKI: DUMPSTER REPLACEMENT IAW GSA QUOTE:1668 AND ATTACHED SOW |
| 2024-10-25 | Department of Defense | $209,200 | 20 30 YARD ROLL-OFF DUMPSTERS & SHIPPING |
| 2022-09-30 | Department of the Treasury | $199,672 | PPE SUPPLIES – COVID-19 |
| 2025-09-23 | Department of Agriculture | $177,722 | ANTI-FREEZE SOLUTION FOR SNOTEL SITES TO BE DELIVERED TO VARIOUS LOCATIONS |
| 2024-05-29 | Department of the Interior | $172,500 | OTH, SLBE PESTICIDE IAW SPECIFICATIONS |
| 2025-07-09 | Department of Defense | $162,845 | DUST CONTROL AGENT FMS CASE IS-B-HCH |
| 2022-01-01 | Department of the Interior | $152,802 | VA-GENERAL SVCS BRANCH-CLEANING SUPPLY |
| 2022-06-30 | Department of Defense | $144,792 | UNINTERRUPTED POWER SUPPLIES (UPS) AND BATTERIES |