Data / Federal awards / NAICS 325611
NAICS 325611 Soap and Other Detergent Manufacturing: $38.1 million in federal contracts to 172 recipients (FY2024 to FY2027)
Federal agencies obligated $38.1 million under NAICS 325611, Soap and Other Detergent Manufacturing, across 48,690 contract awards to 172 named recipients in fiscal years 2024 to 2027. The largest recipients are RITE-KEM, INC. ($9.2 million), ECOLAB INC ($5.0 million), DREW MARINE USA INC ($4.7 million). General Services Administration is the largest buyer with $22.2 million.
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- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Contract awards
- 48,690
- Obligated
- $38.1 million
- Named recipients
- 172
- Buying agencies
- 14
- Small business share of obligations
- 69%
- Full and open competition share
- 45%
- Set aside share
- 7%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RITE-KEM, INC. | Small Business | 23,794 | $9.2 million | 24.1% |
| ECOLAB INC | Other Than Small Business | 2,509 | $5 million | 13.1% |
| DREW MARINE USA INC | Small Business | 3 | $4.7 million | 12.4% |
| WARTECH INDUSTRIES, LLC | Small Business | 1,340 | $2.8 million | 7.3% |
| GIGA, INC. | Small Business | 11,469 | $2.3 million | 6.1% |
| GMS INDUSTRIAL SUPPLY, INC. | Small Business | 1,266 | $2 million | 5.3% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 67 | $1.2 million | 3.0% |
| MORNING STAR INDUSTRIES INC | Small Business | 2,671 | $864,402 | 2.3% |
| CHEMICAL VENTURES INC | Small Business | 14 | $839,004 | 2.2% |
| ZOGICS LLC | Small Business | 664 | $801,809 | 2.1% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 25 | $772,427 | 2.0% |
| F & M MICRO PRODUCTS INC | Small Business | 3,082 | $693,421 | 1.8% |
| SANIGLAZE INTERNATIONAL, LLC | Small Business | 4 | $597,020 | 1.6% |
| SUNGRO PRODUCTS LLC | Small Business | 5 | $593,915 | 1.6% |
| CHRISTEYNS NORTH AMERICA, LLC | Small Business | 8 | $447,501 | 1.2% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 33 | $418,081 | 1.1% |
| EZCLEAR LLC | Small Business | 48 | $397,778 | 1.0% |
| INLAND TECHNOLOGY INCORPORATED | Small Business | 8 | $389,995 | 1.0% |
| QUIP LABORATORIES INC | Small Business | 11 | $373,857 | 1.0% |
| LAUN-DRY SUPPLY CO INC | Small Business | 2 | $269,980 | 0.7% |
| THE LAUNDRY GROUP LLC | Small Business | 9 | $237,954 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $183,374 | 0.5% |
| STATE INDUSTRIAL PRODUCTS CORP | Small Business | 3 | $146,261 | 0.4% |
| CHEMTEK INC | Small Business | 2 | $141,034 | 0.4% |
| ELSCO INC. | Other Than Small Business | 32 | $125,144 | 0.3% |
| INTERNATIONAL CONSULTING, UNLTD. | Small Business | 4 | $114,609 | 0.3% |
| DIVINE IMAGING INC. | Small Business | 36 | $106,685 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $101,394 | 0.3% |
| PHARMACAL RESEARCH LABORATORIES, INC. | Small Business | 8 | $95,022 | 0.2% |
| OKINAWA-SHOKUSENKI-HANBAI INC. | Other Than Small Business | 1 | $94,434 | 0.2% |
| CONTINENTAL LAUNDRY SOLUTIONS, INC. | Small Business | 5 | $79,558 | 0.2% |
| KIJERO, LLC | Small Business | 1 | $79,176 | 0.2% |
| H2OLOGY INC. | Small Business | 1 | $75,480 | 0.2% |
| ACUITY SPECIALTY PRODUCTS, INC | Small Business | 157 | $74,200 | 0.2% |
| ECOLAB FOOD SAFETY SPECIALTIES INC. | Other Than Small Business | 3 | $72,678 | 0.2% |
| PHOENIX TRADING INC | Small Business | 1 | $71,554 | 0.2% |
| GOJO INDUSTRIES, LLC | Small Business | 8 | $71,137 | 0.2% |
| CANI INC | Small Business | 5 | $69,000 | 0.2% |
| WESTBAY AUTO PARTS, INC. | Small Business | 9 | $61,747 | 0.2% |
| GURTLER CHEMICALS, INC | Small Business | 4 | $60,290 | 0.2% |
| CHARM-TEX, INC. | Small Business | 3 | $53,471 | 0.1% |
| CHEMCO INDUSTRIES INC | Small Business | 63 | $48,495 | 0.1% |
| BOB BARKER COMPANY, INC. | Small Business | 3 | $45,945 | 0.1% |
| LEONARD PAPER COMPANY | Small Business | 2 | $39,965 | 0.1% |
| DELTA ABSORBENTS OF AMERICA INC | Small Business | 75 | $31,828 | 0.1% |
| SKDCJ, INC. | Small Business | 2 | $31,650 | 0.1% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 2 | $30,175 | 0.1% |
| NATIVE GREEN LLC | Small Business | 63 | $27,723 | 0.1% |
| AER SUPPLY, LTD. | Small Business | 1 | $27,675 | 0.1% |
| THE AKANA GROUP INC. | Small Business | 1 | $25,967 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 48,069 | $22.2 million | RITE-KEM, INC. |
| Department of Transportation | 4 | $4.8 million | DREW MARINE USA INC |
| Department of Justice | 106 | $2.7 million | ECOLAB INC |
| Department of Veterans Affairs | 46 | $2.4 million | SUNGRO PRODUCTS LLC |
| Department of Defense | 353 | $2.2 million | INLAND TECHNOLOGY INCORPORATED |
| Department of Commerce | 1 | $1 million | NATIONAL INDUSTRIES FOR THE BLIND |
| Department of the Treasury | 24 | $870,568 | CHEMICAL VENTURES INC |
| Department of Homeland Security | 13 | $780,366 | ECOLAB INC |
| Department of Health and Human Services | 41 | $497,289 | LAUN-DRY SUPPLY CO INC |
| Department of Agriculture | 3 | $302,478 | QUIP LABORATORIES INC |
| Department of State | 23 | $246,503 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 4 | $61,617 | THE AKANA GROUP INC. |
| Agency for International Development | 2 | $40,004 | TRUEBELL MARKETING & TRADING. LLC. |
| National Gallery of Art | 1 | $27,799 | SUNGRO PRODUCTS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $12.6 million |
| FY2026 | $13.5 million |
| FY2027 | $59,373 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7930 | Cleaning and Polishing Compounds and Preparations | 8,874 | $8.9 million |
| 7920 | Brooms, Brushes, Mops, and Sponges | 23,102 | $7.3 million |
| 2010 | Ship and Boat Propulsion Components | 3 | $4.7 million |
| 6810 | Chemicals | 2,651 | $4.2 million |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 4,874 | $3.4 million |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1,341 | $2.8 million |
| 5310 | Nuts and Washers | 5,138 | $1.2 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $1 million |
| S201 | Housekeeping- Custodial Janitorial | 4 | $596,566 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 3 | $566,116 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF723C000021 | DREW MARINE USA INC | Department of Transportation | Definitive Contract | 325611 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. | $4,727,254 | $5,162,254 | August 2, 2023 | August 31, 2027 | Whippany, NJ | usaspending.gov |
| 1331L525F13OS1288 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Commerce | Delivery Order | 325611 | CLOSEOUT PILOT PROJECT PHASE 4 | $1,031,916 | $1,031,916 | September 28, 2025 | March 27, 2027 | Washington, DC | usaspending.gov |
| 36C24725F0013 | SANIGLAZE INTERNATIONAL, LLC | Department of Veterans Affairs | Delivery Order | 325611 | SANIGLAZE FLOOR MAINTENANCE SERVICES | $499,784 | $499,784 | February 1, 2025 | January 31, 2027 | Columbia, SC | usaspending.gov |
| 36C26124F0311 | SUNGRO PRODUCTS LLC | Department of Veterans Affairs | Delivery Order | 325611 | HVAC CHEMICAL WATER TREATMENT SYSTEM SERVICES | $490,046 | $490,046 | May 1, 2024 | April 30, 2026 | San Francisco, CA | usaspending.gov |
| W911RQ24F0046 | INLAND TECHNOLOGY INCORPORATED | Department of Defense | Delivery Order | 325611 | DPW - ENV EP-921 SOLVENT | $372,377 | $372,377 | May 1, 2024 | April 30, 2027 | Tacoma, WA | usaspending.gov |
| 70B03C25F00000213 | ECOLAB INC | Department of Homeland Security | Delivery Order | 325611 | PEST CONTROL SERVICES | $358,959 | $358,959 | April 1, 2025 | March 31, 2027 | El Paso, TX | usaspending.gov |
| FA521524F0013 | RITE-KEM, INC. | Department of Defense | Delivery Order | 325611 | 735TH AMS AIRCRAFT LAVATORY FLUID | $250,200 | $250,200 | March 5, 2024 | July 31, 2026 | Hickam Afb, HI | usaspending.gov |
| 2036X525P00024 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | AC-67 CLEANING SOLUTION | $249,551 | $249,551 | May 16, 2025 | July 24, 2026 | Richboro, PA | usaspending.gov |
| N0024425FS156 | ECOLAB INC | Department of Defense | Delivery Order | 325611 | HAZMAT CLEANING SUPPLIES FOR SD METRO GALLEYS | $248,937 | $248,937 | September 30, 2025 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 2036X524P00022 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | AC-67 NEEDED IN THE PRODUCTION OF BLANKS IN BAU. | $222,993 | $222,993 | May 28, 2024 | May 27, 2025 | Philadelphia, PA | usaspending.gov |
| 75H71023P01574 | LAUN-DRY SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 325611 | BPA WITH LD SUPPLY FOR GIMC HOUSEKEEPING | $200,000 | $260,000 | September 21, 2023 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 2036X525P00020 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | CHEMICAL SOLUTIONS FOR BURNISHING | $195,152 | $195,152 | April 16, 2025 | September 30, 2026 | Richboro, PA | usaspending.gov |
| 36C24821P0033 | CHRISTEYNS NORTH AMERICA, LLC | Department of Veterans Affairs | Purchase Order | 325611 | IGF CT IGF CRITICAL FUNCTION - LAUNDRY CHEMICAL SERVICE | $156,836 | $317,577 | October 27, 2020 | April 26, 2026 | Bay Pines, FL | usaspending.gov |
| 1232SA26P0571 | QUIP LABORATORIES INC | Department of Agriculture | Purchase Order | 325611 | NBAF - QUIP SERVICE AND SUPPLY CONTRACT | $148,011 | $148,011 | September 29, 2026 | September 28, 2031 | Manhattan, KS | usaspending.gov |
| 36C26324F0008 | ECOLAB INC | Department of Veterans Affairs | Delivery Order | 325611 | ECOLAB LAUNDRY DETERGENTS | $141,911 | $141,911 | November 1, 2023 | September 30, 2027 | Saint Cloud, MN | usaspending.gov |
| FA527024P0043 | CHRISTEYNS NORTH AMERICA, LLC | Department of Defense | Purchase Order | 325611 | THE DETERGENTS REQUIRED ARE FLO-DET - PN 03771, FLO-KON NP - PN 010771, FLO-GLO - PN 013471, FLO-SOFT SPECIAL - PN 028871, FLO-BRITE - PN 01 | $129,709 | $129,709 | April 12, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 1232SA25P0479 | QUIP LABORATORIES INC | Department of Agriculture | Purchase Order | 325611 | NBAF- RACK WASHER AND CLEANING SUPPLIES | $129,599 | $129,599 | September 29, 2025 | September 28, 2026 | Manhattan, KS | usaspending.gov |
| 15B61626F00000118 | AMERICAN SANITARY PRODUCTS INC | Department of Justice | Delivery Order | 325611 | FY26 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS | $127,229 | $127,229 | July 10, 2026 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15B61626F00000089 | AMERICAN SANITARY PRODUCTS INC | Department of Justice | Delivery Order | 325611 | FY26 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS | $127,229 | $127,229 | May 4, 2026 | June 5, 2026 | Phoenix, AZ | usaspending.gov |
| 70B03C22F00000322 | ECOLAB INC | Department of Homeland Security | Delivery Order | 325611 | PEST CONTROL SERVICES | $112,558 | $458,650 | February 1, 2022 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 36C24624F0210 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Veterans Affairs | Delivery Order | 325611 | 20" AND 18" WALK BEHIND FLOOR SCRUBBERS | $109,383 | $109,383 | August 9, 2024 | September 6, 2024 | Yorkville, IL | usaspending.gov |
| 47QSWA26F09GU | EZCLEAR LLC | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: REPAIR KIT FOR ACRYLIC AIRCRAFT WINDOWS WHILE STILL ON THE AIRCRAFT.PACKAGED IN A DURABLE, HARD-SHELL CASE ON WHE | $106,697 | $106,697 | December 16, 2025 | February 14, 2026 | Signal Hill, CA | usaspending.gov |
| 2036X524P00020 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | SLIPPERY WATER AND DI-RINSE NEEDED FOR PRODUCTION OF BLANKS IN BAU. | $97,039 | $97,039 | May 15, 2024 | May 14, 2025 | Richboro, PA | usaspending.gov |
| 70CDCR26P00000037 | STATE INDUSTRIAL PRODUCTS CORP | Department of Homeland Security | Purchase Order | 325611 | HAND SOAP FOR THE FLORENCE DETENTION CENTER | $96,120 | $96,120 | September 30, 2026 | September 29, 2027 | Florence, AZ | usaspending.gov |
| FA527026PA004 | OKINAWA-SHOKUSENKI-HANBAI INC. | Department of Defense | Purchase Order | 325611 | LAUNDRY CHEMICAL DETERGENT IN USE OF CAMP KINSER LAUNDRY MILNOR MACHINE | $94,434 | $94,434 | April 3, 2026 | May 3, 2026 | Japan | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.