Request a quote

For Contracting Officers, Purchasing Agents and Facility Business Managers

American Sanitary Products provides reliable supply solutions through government contract vehicles, including our GSA Multiple Award Schedule. We help public sector buyers meet mission needs, comply with procurement requirements and achieve supplier diversity goals.

ASP distribution warehouse with the words People, Products, Public Service on the wall
  • Service Disabled Veteran Owned Small Business
  • NMSDC certified Minority Business Enterprise
  • GSA Multiple Award Schedule 47QSMS24D003R
  • VA prime vendor
  • VIP National Center graduate
GSA Multiple Award Schedule

Buy through ASP's GSA Schedule.

ASP supplies janitorial chemicals, hand hygiene, paper, floor care and facility products through its GSA MAS contract (47QSMS24D003R), from brands including Rochester Midland, Diversey, GOJO, TASKI, Sunburst, Contec and Tork.

GSA contract pricing is visible to approved GSA accounts.4,294 schedule-listed itemsSign inRequest accessShop on GSA Advantage

GSA Schedule Products

Schedule-listed items show contract pricing to approved accounts.

Government Contracting
GSAGeneral Purpose Cleaner - 11782345
General Purpose Cleaner - 11782345
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSAOxivir Tb Disinfecting Wipes - 5627427
Oxivir Tb Disinfecting Wipes - 5627427
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSAErgo Disk 175 - D6190677
Ergo Disk 175 - D6190677
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSALime Remover Plus - 66224
Lime Remover Plus - 66224
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSAZerogravity Mop Frame - PRMH8005
Zerogravity Mop Frame - PRMH8005
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSA290088 Hand Roll Towel - 290088
290088 Hand Roll Towel - 290088
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSAVirex Tb Rtu Disinfectant Cleaner - 04743
Virex Tb Rtu Disinfectant Cleaner - 04743
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSAErgo Disk 2000 - D7519539
Ergo Disk 2000 - D7519539
GSA contract pricing
For approved GSA accounts. Sign in or request access
GSAPremira Microfiber Wipes - PRMM3001
Premira Microfiber Wipes - PRMM3001
GSA contract pricing
For approved GSA accounts. Sign in or request access
Contract Identifiers

Key information for procurement, registration and supplier verification.

GSA Contract
47QSMS24D003R
Schedule
Multiple Award Schedule (MAS)
Option period through
Jun 30, 2029
SAM UEI
X248KNBLER81
Primary NAICS
325611
CAGE Code
0XN92
Special Item Numbers (SINs)
  • 325611 Cleaning Products
  • 325612 Disinfectants, Sterilants and Deodorizers
  • 333318F Floor Care Cleaning and Equipment
  • 339994 Hand Floor Cleaning Equipment
  • OLM Order-Level Materials
Contract Vehicles

Multiple paths to meet your procurement requirements.

  • GSA AdvantageActive contract holder, 47QSMS24D003RDirect online purchasing of janitorial, medical, industrial, and facility products for any federal buyer.
  • Department of Veterans AffairsPrime vendor since 1991Supply of VA medical centers and facilities. Contract details available on request.
  • SDVOSB Set-AsidesEligibleSet-aside and sole-source task orders for agencies with veteran-owned socioeconomic goals.
  • Open MarketAvailableDirect quotes and purchase orders for federal, state, local, and institutional buyers.

Supplier diversity credit, verifiable in minutes.

Service Disabled Veteran Owned Small BusinessNMSDC certified Minority Business EnterpriseGSA Multiple Award Schedule 47QSMS24D003RVA prime vendorVIP National Center graduate

Order Facility Supplies Online

Everyday facility essentials. Open-market items show live pricing; GSA schedule items show contract pricing to approved accounts.

Shop all
Request a Quote

Provide your requirements and our team will respond promptly.

Have a spreadsheet or PDF? Email it to info@americansanitaryproducts.us after submitting.
  • No card checkoutContract vehicle orders are processed through formal procurement channels rather than card checkout.
  • Agency procurement workflowsOrders typically require a purchase order or other authorized documentation from your agency.
  • Copyable identifiersContract and certification details are listed on this page for easy reference in your procurement system, with full identifiers available on request.
  • Support for documentationOur team can provide additional documentation as needed, including product information, compliance materials and supplier diversity details.

Supply with a team that answers the phone.

Charles D. Brown, President and Chief Executive Officer
Elegear J. Primus, Executive Vice President and Chief Growth Officer
Royal Clayton, Vice President of Transportation
Bubba Brizendine, General Manager
LaMar Anthony Rudd, Outside Sales Manager
JanitorialMedicalFoodserviceFacilityGovernmentSupplies

Drag the cards to meet the team.