7930: Cleaning and Polishing Compounds and Preparations
Facilities & Construction › Facility Related Materials · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $17.78M
- $17,775,128awarded under 7930
- FY2027 to date
- $1.25M
- $1,249,8921,780 awards · year to date
- FY2026 awards
- 18,451
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $1,249,892 (year to date)
- FY2026: $17,775,128
- FY2025: $19,809,495
- FY2024: $22,551,299
- FY2023: $33,504,156
- FY2022: $16,686,021
Total across 6 fiscal years: $111,575,991
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Cleaning and Polishing Compounds and Preparations
- Short name
- CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
- Category
- Facilities & Construction › Facility Related Materials
- Status
- Active since October 1, 2011
- Includes
- Scouring Powders; Washing Compounds; Detergents; Nontoilet Soaps; Automobile Household Polishes and Waxes.
- Excludes
- Shaving Soap; Toilet-Soap; Abrasive Polishing Compounds; Metal Finishing Abrasives; Surgical Detergents
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Federal Acquisition Service | $47,350,336 | 78.7% |
| 2 | Office Of Assistant Secretary For Preparedness And Response | $1,900,000 | 3.2% |
| 3 | Department Of The Navy | $1,884,403 | 3.1% |
| 4 | Defense Logistics Agency | $1,882,215 | 3.1% |
| 5 | Federal Prison System / Bureau Of Prisons | $1,318,432 | 2.2% |
| 6 | State, Department Of | $1,186,745 | 2.0% |
| 7 | Indian Health Service | $696,160 | 1.2% |
| 8 | Department Of The Army | $645,952 | 1.1% |
| 9 | United States Trade And Development Agency | $584,824 | 1.0% |
| 10 | Department Of The Air Force | $481,772 | 0.8% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | GMS INDUSTRIAL SUPPLY, INC. | $13,839,546 | 1,558 | 23.0% |
| 2 | MONO MACHINES LLC | $10,599,476 | 18,132 | 17.6% |
| 3 | PREMIER & COMPANIES INC. | $7,749,820 | 22,477 | 12.9% |
| 4 | F & M MICRO PRODUCTS INC | $4,441,160 | 12,718 | 7.4% |
| 5 | ECOLAB INC | $3,535,786 | 2,475 | 5.9% |
| 6 | MORNING STAR INDUSTRIES INC. | $2,138,171 | 2,777 | 3.6% |
| 7 | ANATRACE PRODUCTS, LLC | $1,900,000 | 1 | 3.2% |
| 8 | PRO BUY SOLUTIONS, LLC | $1,536,190 | 1,618 | 2.6% |
| 9 | ASSOCIATED INDUSTRIES FOR THE BLIND | $928,665 | 8 | 1.5% |
| 10 | SUPPLY KING USA, LLC | $794,579 | 507 | 1.3% |