Data / Federal awards / NAICS 325611 / Department of Justice
Department of Justice contracts under NAICS 325611 Soap and Other Detergent Manufacturing: $2.7 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.7 million under NAICS 325611, Soap and Other Detergent Manufacturing, across 106 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ECOLAB INC ($1.4 million), AMERICAN SANITARY PRODUCTS INC ($706,544), NATIONAL INDUSTRIES FOR THE BLIND ($176,206).
The request: Every federal contract awarded by Department of Justice under NAICS 325611, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Contract awards
- 106
- Obligated
- $2.7 million
- Named recipients
- 14
- Small business share of obligations
- 34%
- Full and open competition share
- 66%
- Set aside share
- 8%
- Latest action
- 2026-09-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ECOLAB INC | Other Than Small Business | 56 | $1.4 million | 52.0% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 21 | $706,544 | 26.4% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 5 | $176,206 | 6.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $101,394 | 3.8% |
| ECOLAB FOOD SAFETY SPECIALTIES INC. | Other Than Small Business | 3 | $72,678 | 2.7% |
| CHARM-TEX, INC. | Small Business | 3 | $53,471 | 2.0% |
| BOB BARKER COMPANY, INC. | Small Business | 3 | $45,945 | 1.7% |
| CHRISTEYNS NORTH AMERICA, LLC | Small Business | 4 | $36,351 | 1.4% |
| WESVIC'S CLOTHING & SHOE BROKERS, INC. | Small Business | 1 | $24,868 | 0.9% |
| VETERANS FIRST SUPPLY INC. | Small Business | 1 | $21,989 | 0.8% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $17,010 | 0.6% |
| ANCHORTEX CORP | Small Business | 1 | $13,424 | 0.5% |
| PHOENIX SUPPLY, LLC | Other Than Small Business | 1 | $12,034 | 0.5% |
| ECOLAB INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 101 | $2.6 million |
| Federal Prison Industries / Unicor | 5 | $53,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,442 |
| FY2025 | $736,555 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7930 | Cleaning and Polishing Compounds and Preparations | 36 | $1.1 million |
| 6810 | Chemicals | 40 | $902,992 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 12 | $212,844 |
| 3510 | Laundry and Dry Cleaning Equipment | 9 | $189,797 |
| 8540 | Toiletry Paper Products | 4 | $148,978 |
| 8530 | Personal Toiletry Articles | 2 | $38,291 |
| 7510 | Office Supplies | 1 | $27,228 |
| F105 | Environmental Systems Protection- Pesticides Support | 2 | $7,277 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15BBR026F00000074 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Justice | Delivery Order | 325611 | TOILET PAPER, COPY PAPER, AND C FOLDS IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY | $79,426 | $79,426 | September 9, 2026 | September 22, 2026 | Alexandria, VA | usaspending.gov |
| 15B12124F00000092 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | 4TH QTR CHEMICALS | $64,847 | $64,847 | July 9, 2024 | July 26, 2024 | Saint Paul, MN | usaspending.gov |
| 15BFTD25P00000096 | ECOLAB INC | Department of Justice | Purchase Order | 325611 | ECOLAB (CONTRACTOR ) TO SUPPLY CLEANERS DETERGENTS DISINFECTANT AND OTHER PRODUCTS TO FOOD SERVICES | $61,625 | $61,625 | January 1, 2025 | March 31, 2025 | Saint Paul, MN | usaspending.gov |
| 15B61625F00000044 | AMERICAN SANITARY PRODUCTS INC | Department of Justice | Delivery Order | 325611 | FY25 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS | $54,022 | $54,022 | January 27, 2025 | February 7, 2025 | Tolleson, AZ | usaspending.gov |
| 15B50824P00000179 | ECOLAB INC | Department of Justice | Purchase Order | 325611 | LAUNDRY DETERGENT | $54,002 | $54,002 | June 5, 2024 | June 5, 2024 | Saint Paul, MN | usaspending.gov |
| 15B0AT26F60800006 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | "EO 14398" FY26 FCI PHOENIX QTR 4 ECO LAB | $48,657 | $48,657 | September 30, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B10626F00000127 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | A1-FY26- ECOLAB - CHEMICALS | $44,820 | $44,820 | May 8, 2026 | May 8, 2026 | Saint Paul, MN | usaspending.gov |
| 15B10626F00000157 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | A1-FY26- ECOLAB - CHEMICALS | $44,280 | $44,280 | August 6, 2026 | August 6, 2026 | Saint Paul, MN | usaspending.gov |
| 15BFTD24F00000113 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | ECOLAB (CONTRACTOR ) TO SUPPLY CLEANERS DETERGENTS DIDINFECTANT AND OTHER PRODUCTS TO FOOD SERVICES. | $43,009 | $43,009 | May 10, 2024 | December 6, 2024 | Saint Paul, MN | usaspending.gov |
| 15B61624F00000092 | AMERICAN SANITARY PRODUCTS INC | Department of Justice | Delivery Order | 325611 | FY24 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS | $41,159 | $41,159 | July 31, 2024 | August 16, 2024 | Tolleson, AZ | usaspending.gov |
| 15B50826F00000028 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | LAUNDRY CHEMICALS | $40,146 | $40,146 | December 16, 2025 | December 31, 2025 | Saint Paul, MN | usaspending.gov |
| 15B61626P00000217 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 325611 | FY26 HYGIENE ITEMS FOR INMATE POPULATION AT FCC VICTROVILLE | $39,696 | $39,696 | September 7, 2026 | September 7, 2026 | Victorville, CA | usaspending.gov |
| 15B50226P00000039 | ECOLAB INC | Department of Justice | Purchase Order | 325611 | FY26 Q1 SOAP & DETERGENT | $36,773 | $36,773 | December 19, 2025 | December 19, 2025 | Saint Paul, MN | usaspending.gov |
| 15B10625F00000123 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | ECOLAB - CHEMICALS | $36,403 | $36,403 | June 13, 2025 | June 13, 2025 | Saint Paul, MN | usaspending.gov |
| 15B50226F00000074 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | SOAP / SANITIZING SUPPLIES FROM GSA CONTRACT # 47QSWA20D003Y | $35,263 | $35,263 | September 1, 2026 | September 1, 2026 | Saint Paul, MN | usaspending.gov |
| 15B20125F00000127 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | LAUNDRY SOAP | $34,753 | $34,753 | August 21, 2025 | September 19, 2025 | Saint Paul, MN | usaspending.gov |
| 15B20124F00000151 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | LAUNDRY SOAP | $33,905 | $33,905 | July 22, 2024 | August 23, 2024 | Saint Paul, MN | usaspending.gov |
| 15B20124F00000165 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | CLEANING CHEMICALS | $33,607 | $33,607 | August 28, 2024 | September 20, 2024 | Saint Paul, MN | usaspending.gov |
| 15B50825P00000296 | ECOLAB INC | Department of Justice | Purchase Order | 325611 | CHEMICALS | $31,001 | $31,001 | August 1, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 15B50824P00000049 | ECOLAB FOOD SAFETY SPECIALTIES INC. | Department of Justice | Purchase Order | 325611 | CHEMICALS FOR KITCHEN | $30,622 | $30,622 | January 11, 2024 | January 11, 2024 | Fort Worth, TX | usaspending.gov |
| 15B50824F00000199 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | CHEMICALS FOR FOOD SERVICE KITCHEN(S) | $29,942 | $29,942 | July 17, 2024 | December 26, 2024 | Saint Paul, MN | usaspending.gov |
| 15B30324F00000066 | AMERICAN SANITARY PRODUCTS INC | Department of Justice | Delivery Order | 325611 | AMERICAN SANITARY PRODUCTS INC. CLEANING SOLUTION | $29,540 | $29,540 | July 15, 2024 | July 15, 2024 | Tolleson, AZ | usaspending.gov |
| 15B50825F00000077 | ECOLAB INC | Department of Justice | Delivery Order | 325611 | LAUNDRY CHEMICALS | $29,313 | $29,313 | February 26, 2025 | February 28, 2025 | Saint Paul, MN | 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.