Data / Federal awards / NAICS 325611 / Department of Defense
Department of Defense contracts under NAICS 325611 Soap and Other Detergent Manufacturing: $2.2 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.2 million under NAICS 325611, Soap and Other Detergent Manufacturing, across 353 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are INLAND TECHNOLOGY INCORPORATED ($381,547), ECOLAB INC ($292,630), RITE-KEM, INC. ($250,338).
The request: Every federal contract awarded by Department of Defense under NAICS 325611, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Contract awards
- 353
- Obligated
- $2.2 million
- Named recipients
- 38
- Small business share of obligations
- 81%
- Full and open competition share
- 58%
- Set aside share
- 53%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INLAND TECHNOLOGY INCORPORATED | Small Business | 4 | $381,547 | 17.4% |
| ECOLAB INC | Other Than Small Business | 16 | $292,630 | 13.4% |
| RITE-KEM, INC. | Small Business | 3 | $250,338 | 11.4% |
| THE LAUNDRY GROUP LLC | Small Business | 9 | $237,954 | 10.9% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 22 | $191,600 | 8.8% |
| CHRISTEYNS NORTH AMERICA, LLC | Small Business | 2 | $177,845 | 8.1% |
| CHEMTEK INC | Small Business | 2 | $141,034 | 6.4% |
| INTERNATIONAL CONSULTING, UNLTD. | Small Business | 3 | $114,609 | 5.2% |
| OKINAWA-SHOKUSENKI-HANBAI INC. | Other Than Small Business | 1 | $94,434 | 4.3% |
| KIJERO, LLC | Small Business | 1 | $79,176 | 3.6% |
| WESTBAY AUTO PARTS, INC. | Small Business | 9 | $61,747 | 2.8% |
| CONTINENTAL LAUNDRY SOLUTIONS, INC. | Small Business | 2 | $46,201 | 2.1% |
| SZY HOLDINGS, LLC | Small Business | 111 | $25,264 | 1.2% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $21,995 | 1.0% |
| MALL CONSULTANTS LLC | Small Business | 1 | $18,509 | 0.8% |
| DIVINE IMAGING INC. | Small Business | 27 | $16,758 | 0.8% |
| REV-CAP COMPANY, INC. | Small Business | 1 | $15,060 | 0.7% |
| ZOGICS LLC | Small Business | 1 | $13,921 | 0.6% |
| MOMAR, INCORPORATED | Small Business | 1 | $8,742 | 0.4% |
| MOORE BEE'S INC. | Small Business | 1 | $2,583 | 0.1% |
| SHARE CORPORATION | Small Business | 2 | $2,361 | 0.1% |
| PACIFIC STAR CORPORATION | Small Business | 11 | $1,778 | 0.1% |
| KWAT ENTERPRISES CORP. | Small Business | 2 | $1,605 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 2 | $790 | 0.0% |
| CHEMCO INDUSTRIES INC | Small Business | 3 | $662 | 0.0% |
| SCM CONSULTANTS INC | Small Business | 1 | $550 | 0.0% |
| ADVANTAGE WEST INVESTMENT ENTERPRISES, INC. | Small Business | 1 | $275 | 0.0% |
| R & R LOTION INC | Small Business | 3 | $223 | 0.0% |
| W.W. GRAINGER, INC. | Small Business | 1 | $167 | 0.0% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 1 | $81 | 0.0% |
| ADIRONDACK ELECTRONICS INC | Small Business | 1 | $0 | -0.0% |
| FAIRDEAL HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
| MAXIMUS DIGITAL SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| TAKEHARA SHOKO CO.,LTD | Other Than Small Business | 1 | $0 | 0.0% |
| AOI CO.,LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 1 | $-395 | -0.0% |
| SUNGRO PRODUCTS LLC | Small Business | 1 | $-2,443 | -0.1% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 57 | $-52,567 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 32 | $1.2 million |
| Department of the Army | 27 | $513,933 |
| Department of the Navy | 80 | $377,328 |
| Defense Logistics Agency | 196 | $60,605 |
| Defense Commissary Agency | 6 | $10,652 |
| Defense Health Agency | 6 | $1,970 |
| Defense Contract Management Agency | 5 | $642 |
| Defense Threat Reduction Agency | 1 | $29 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $576,399 |
| FY2025 | $1.1 million |
| FY2026 | $549,206 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 26 | $1.2 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 19 | $422,503 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 9 | $163,436 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 134 | $91,803 |
| 8040 | Adhesives | 1 | $49,330 |
| 8305 | Textile Fabrics | 1 | $48,136 |
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $39,710 |
| 6140 | Batteries, Rechargeable | 1 | $35,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA441926P0004 | CHEMTEK INC | Department of Defense | Purchase Order | 325611 | 14- 275 GALLON TOTES OF AVION-50 RUBBER REMOVAL CHEMICAL | $89,810 | $89,810 | December 11, 2025 | December 19, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925P0062 | KIJERO, LLC | Department of Defense | Purchase Order | 325611 | CONTRACT FOR AVION 50 RUBBER REMOVAL CHEMICAL | $79,176 | $79,176 | August 7, 2025 | August 19, 2025 | Altus Afb, OK | usaspending.gov |
| FA500025F0008 | THE LAUNDRY GROUP LLC | Department of Defense | Delivery Order | 325611 | LAUNDRY CHEMICAL ORDER OCT 2024 - MAR 2025 | $58,539 | $58,539 | December 19, 2024 | December 23, 2024 | Jber, AK | usaspending.gov |
| FA441925P0031 | CHEMTEK INC | Department of Defense | Purchase Order | 325611 | AVION-50 NEXGEN RUBBER REMOVAL CHEMICAL 275 GALLON TOTES. | $51,224 | $51,224 | April 3, 2025 | April 23, 2025 | Altus Afb, OK | usaspending.gov |
| W51AA125F0128 | INTERNATIONAL CONSULTING, UNLTD. | Department of Defense | Delivery Order | 325611 | EPOXY ADHESIVE | $49,330 | $49,330 | April 16, 2025 | May 16, 2025 | Tobyhanna, PA | usaspending.gov |
| FA527024P0013 | CHRISTEYNS NORTH AMERICA, LLC | Department of Defense | Purchase Order | 325611 | UNX BRAND LAUNDRY DETERGENT | $48,136 | $48,136 | December 11, 2023 | February 11, 2024 | Japan | usaspending.gov |
| FA857125F0034 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Defense | BPA Call | 325611 | T7 RIDE-ON FLOOR SCRUBBER | $44,835 | $44,835 | March 4, 2025 | March 3, 2026 | Warner Robins, GA | usaspending.gov |
| FA500024F0008 | THE LAUNDRY GROUP LLC | Department of Defense | Delivery Order | 325611 | FY24 IDIQ LAUNDRY SUPPLIES - JAN-MAR 2024 | $35,441 | $35,441 | December 26, 2023 | December 28, 2023 | Elmendorf Afb, AK | usaspending.gov |
| M6739925F0145 | INTERNATIONAL CONSULTING, UNLTD. | Department of Defense | Delivery Order | 325611 | PRDS - 12V BATTERY DEKA 8G8D/T975 | $35,400 | $35,400 | May 12, 2025 | May 12, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA500025F0065 | THE LAUNDRY GROUP LLC | Department of Defense | Delivery Order | 325611 | QML CHEMICALS AND SUPPLIES | $35,294 | $35,294 | June 25, 2025 | June 27, 2025 | Jber, AK | usaspending.gov |
| FA480125F0070 | INTERNATIONAL CONSULTING, UNLTD. | Department of Defense | Delivery Order | 325611 | THE NEW LOCKERS ARE DESIGNED FOR SECURITY, ORGANIZATION, AND DURABILITY WHILE MAXIMIZING SPACE EFFICIENCY. CONSTRUCTED FROM STURDY METAL/STE | $29,878 | $29,878 | July 10, 2025 | August 15, 2025 | Holloman Afb, NM | usaspending.gov |
| FA500024F0073 | THE LAUNDRY GROUP LLC | Department of Defense | Delivery Order | 325611 | QML CHEMICALS AND SUPPLIES Q4 2024 | $26,495 | $26,495 | June 27, 2024 | July 1, 2024 | Jber, AK | usaspending.gov |
| FA500026F0047 | THE LAUNDRY GROUP LLC | Department of Defense | Delivery Order | 325611 | LAUNDRY SUPPLIES APR 2026 - JUNE 2026 | $25,821 | $25,821 | May 6, 2026 | May 8, 2026 | Jber, AK | usaspending.gov |
| FA483025FG045 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | Department of Defense | Delivery Order | 325611 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25,000 | $25,000 | May 29, 2025 | September 30, 2025 | Oshkosh, WI | usaspending.gov |
| FA700024FG051 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Defense | Delivery Order | 325611 | CUTLERY AND FLATWARE | $24,948 | $24,948 | October 1, 2023 | September 30, 2024 | Yorkville, IL | usaspending.gov |
| FA561325P0184 | FUDURIC GMBH & CO. KG | Department of Defense | Purchase Order | 325611 | 786FSS IS LOOKING TO PROCURE CLEANING SUPPLIES. | $21,995 | $21,995 | September 26, 2025 | October 31, 2025 | Germany | usaspending.gov |
| FA500025F0034 | THE LAUNDRY GROUP LLC | Department of Defense | Delivery Order | 325611 | QML CHEMICALS AND SUPPLIES | $21,543 | $21,543 | April 16, 2025 | April 18, 2025 | Jber, AK | usaspending.gov |
| W912L626FC002 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | Department of Defense | Delivery Order | 325611 | COMMERCIAL WASHING MACHINES PURCHASED FROM GSA CONTRACT GS-07F-033DA. | $21,201 | $21,201 | April 9, 2026 | August 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA251724FG112 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Defense | Delivery Order | 325611 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,489 | $19,489 | October 1, 2023 | September 30, 2024 | Yorkville, IL | usaspending.gov |
| FA500026F0011 | THE LAUNDRY GROUP LLC | Department of Defense | Delivery Order | 325611 | QML CHEMICALS AND SUPPLIES | $19,476 | $19,476 | January 8, 2026 | January 10, 2026 | Jber, AK | 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.