AwardTape · Defense awards · Morning Star Industries Inc
Morning Star Industries Inc: $1.3M in DoD and DHS awards
Morning Star Industries Inc holds 73 DoD and DHS prime awards with $1.3M obligated Oct 1, 2023 to Sep 24, 2026. Largest category: Lighting at $314K; largest buyer: Department of the Air Force at $454K.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 73 |
| FY2024 | $585K |
| FY2025 | $556K |
| FY2026 to date | $130K |
| Lifetime obligated on these awards | $1.4M |
| First and latest action | Oct 1, 2023 · Sep 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Lighting | $314K | 14 awards | 25% |
| 2 | Plumbing, heating and waste disposal | $290K | 3 awards | 23% |
| 3 | Chemicals | $214K | 6 awards | 17% |
| 4 | Hardware and abrasives | $163K | 1 awards | 13% |
| 5 | Power generation and distribution | $116K | 5 awards | 9.1% |
| 6 | Uniforms and clothing | $58K | 2 awards | 4.6% |
| 7 | Construction and earthmoving equipment | $47K | 1 awards | 3.7% |
| 8 | Office supplies | $39K | 35 awards | 3.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $454K | 11 awards | 36% |
| 2 | Department of the Army | $396K | 15 awards | 31% |
| 3 | U.S. Customs and Border Protection | $162K | 2 awards | 13% |
| 4 | Defense Logistics Agency | $145K | 19 awards | 11% |
| 5 | Department of the Navy | $115K | 21 awards | 9.0% |
| 6 | Defense Contract Management Agency | $338 | 2 awards | 0.0% |
| 7 | U.S. Special Operations Command | $321 | 1 awards | 0.0% |
| 8 | Missile Defense Agency | $197 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC25F2040 delivery order | $209K | 20 30 yard roll-off dumpsters & shipping | Army | Plumbing, heating and waste disposal | Oct 25, 2024 DoD 90d |
| W912ER25F0114 delivery order | $163K | Dust control agent fms case is-b-hch | Army | Hardware and abrasives | Jul 9, 2025 DoD 90d |
| 70B06C23P00000653 purchase order | $115K | 8(a) direct award for universal waste recycling project | U.S. Customs and Border Protection | Lighting | Sep 24, 2026 |
| FA500024FG027 delivery order | $106K | Sonar one (20lbs) | Air Force | Chemicals | Jul 16, 2024 DoD 90d |
| N4008524F9960 delivery order | $80K | 8 yard dumpsters - material only | Navy | Plumbing, heating and waste disposal | Sep 20, 2024 DoD 90d |
| FA255024F0019 delivery order | $69K | Purchase and install of led light retrofit kits for space delta 8 at schriever sfb, co | Air Force | Lighting | Jun 26, 2024 DoD 90d |
| FA301624F0057 delivery order | $58K | Large sealed lead acid deep cycle batteries | Air Force | Power generation and distribution | Jun 1, 2026 DoD 90d |
| FA255024F0032 delivery order | $58K | Led light refresh for 4th space operations squadron | Air Force | Lighting | Aug 9, 2024 DoD 90d |
| FA255025F0024 delivery order | $55K | Removal and disposal of existing lighting. installation of approximately 166 retrofit kits (159 vented and 7 emergency vented). | Air Force | Power generation and distribution | Jun 2, 2025 DoD 90d |
| SPMYM224P0204 purchase order | $48K | Gloves | Defense Logistics Agency | Uniforms and clothing | Nov 21, 2023 DoD 90d |
| 70B02C24F00000538 delivery order | $47K | Road stabilization | U.S. Customs and Border Protection | Construction and earthmoving equipment | Jul 19, 2024 |
| FA812624F0010 delivery order | $46K | Twenty (20) each, smc technologies solv hib glycol coolant; 55-gallon drum | Air Force | Chemicals | Aug 15, 2024 DoD 90d |
| SPE4A626P8781 purchase order | $40K | 8511798635 ballast,lamp | Defense Logistics Agency | Lighting | Feb 27, 2026 DoD 90d |
| FA820125FG122 delivery order | $25K | Pre-emergent herbicide | Air Force | Chemicals | Aug 18, 2025 DoD 90d |
| FA449725FG080 delivery order | $23K | Miscellaneous chemical specialties - deicer | Air Force | Chemicals | Oct 1, 2024 DoD 90d |
| SPE8E724P0129 purchase order | $16K | 8510240547 lamp,fluorescent | Defense Logistics Agency | Lighting | Nov 1, 2023 DoD 90d |
| FA466124FG010 delivery order | $13K | Chemicals | Air Force | Chemicals | Oct 1, 2023 DoD 90d |
| N0017426F1111 delivery order | $13K | Procuring a 12-month contract for mettler toledo autochem comprehensive care contract to include preventive maintenance and repair contract services | Navy | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W50S7024FA006 delivery order | $12K | 20 - 275 gallon ibc containers 7 - 55 gallon open head metal drums | Army | Nonmetallic materials | Jul 19, 2024 DoD 90d |
| SPMYM225P0155 purchase order | $10K | Glove, cut resistant | Defense Logistics Agency | Uniforms and clothing | Nov 7, 2024 DoD 90d |
| N7027226M000Q delivery order | $8.9K | Pigr hazmat spill kit in 95-gallon overp | Navy | Office supplies | Apr 10, 2026 DoD 90d |
| SPE8E925P1147 purchase order | $8.5K | 8511559260 lamp,fluorescent | Defense Logistics Agency | Lighting | Aug 8, 2025 DoD 90d |
| SPE8E925V1869 purchase order | $6.4K | 8511434760 lamp,fluorescent | Defense Logistics Agency | Lighting | Jul 23, 2025 DoD 90d |
| SPMYM424F0005 delivery order | $6.2K | Battery, duracell aa | Defense Logistics Agency | Power generation and distribution | Mar 1, 2024 DoD 90d |
| W9124L26M0008 delivery order | $4.1K | Liner, high density, coreless roll, ligh | Army | Office supplies | Feb 23, 2026 DoD 90d |
| SPE4A624V4266 purchase order | $3.4K | 8510322825 lamp,fluorescent | Defense Logistics Agency | Lighting | Jan 23, 2024 DoD 90d |
| SP330024M00VQ delivery order | $3.4K | Pigr rip-&-fitr absorbent mat roll 2 r | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| FA449726M0001 delivery order | $2.7K | Pigr absorbent mat pad in dispenser box | Air Force | Office supplies | Mar 11, 2026 DoD 90d |
| N6449825FG479 delivery order | $2.3K | Portable durmeters (2ea) | Navy | Instruments and lab equipment | Oct 30, 2024 DoD 90d |
| SP470824M00V5 delivery order | $2.2K | Fluorescent lamp | Defense Logistics Agency | Office supplies | Jun 27, 2024 DoD 90d |
| N3600124M019A delivery order | $1.7K | Total wipes ii, 4-ply cleaning towel - m | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N6671525M0001 delivery order | $1.5K | Kit, employee start-up, 21 office products | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| W9124L24M012G delivery order | $1.5K | Detergent,pods,rain,54ct | Army | Office supplies | Aug 26, 2024 DoD 90d |
| N0017425FG153 delivery order | $1.4K | Dispenser, gojo, soap, black | Navy | Plumbing, heating and waste disposal | Apr 9, 2025 DoD 90d |
| W9124L25M001N delivery order | $1.4K | Liner, high density, coreless roll, ligh | Army | Office supplies | Aug 12, 2025 DoD 90d |
| SP330026M007U delivery order | $1.4K | Pigr premoistened hand and surface wiper | Defense Logistics Agency | Office supplies | Apr 7, 2026 DoD 90d |
| N3904026M0002 delivery order | $1.3K | End brush | Navy | Office supplies | Nov 20, 2025 DoD 90d |
| SPE4A624PF476 purchase order | $1.3K | 8510453589 lamp,fluorescent | Defense Logistics Agency | Lighting | Mar 7, 2025 DoD 90d |
| W9124L25M000T delivery order | $1.1K | Portfolio, double pocket, coated paper, light blue, letter | Army | Office supplies | Jan 28, 2025 DoD 90d |
| W9124L26M0003 delivery order | $1.0K | Detergent, dish, platinum | Army | Office supplies | Feb 10, 2026 DoD 90d |
| N6449826FG107 delivery order | $1.0K | Absorbent mat pad in dispenser 10 bag | Navy | Fire, rescue and safety equipment | Mar 20, 2026 DoD 90d |
| N0016425FP3015 delivery order | $978 | No description on the record | Navy | Cleaning equipment and supplies | May 9, 2025 DoD 90d |
| SP470826M000T delivery order | $684 | Right to understand safety data sheet (s | Defense Logistics Agency | Office supplies | May 12, 2026 DoD 90d |
| W912P724M000E delivery order | $613 | Pigr collapse-a-tainerr lite 1 each | Army | Office supplies | Apr 25, 2024 DoD 90d |
| W912LC24M013R delivery order | $592 | S310p (1x50 lb pail) oxidizing biocide c | Army | Office supplies | Aug 13, 2024 DoD 90d |
| W50S8U26M0001 delivery order | $556 | Frame, style a, enamel, 18 x 24 , black | Army | Office supplies | Dec 15, 2025 DoD 90d |
| N0016425FP3423 delivery order | $506 | Required to support ergonomic work posture jxmt 4522847973 | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| N3904024M0009 delivery order | $496 | 670af anti-fouling pain remover - soystr | Navy | Office supplies | Nov 30, 2023 DoD 90d |
| W9124L25M001F delivery order | $492 | Purell-skilcraft, instant hand sanitizer | Army | Office supplies | Aug 12, 2025 DoD 90d |
| W9124L25M000Z delivery order | $397 | Marker set, dry erase, tube type, chisel tip, 8 colors | Army | Office supplies | Jan 30, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyU.S. Customs and Border ProtectionDefense Logistics AgencyDepartment of the NavyDefense Contract Management AgencyU.S. Special Operations CommandMissile Defense Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial