Data / Federal awards / NAICS 325611 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 325611 Soap and Other Detergent Manufacturing: $2.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.4 million under NAICS 325611, Soap and Other Detergent Manufacturing, across 46 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SUNGRO PRODUCTS LLC ($568,559), SANIGLAZE INTERNATIONAL, LLC ($535,254), CHRISTEYNS NORTH AMERICA, LLC ($233,306).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Contract awards
- 46
- Obligated
- $2.4 million
- Named recipients
- 17
- Small business share of obligations
- 83%
- Full and open competition share
- 88%
- Set aside share
- 22%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUNGRO PRODUCTS LLC | Small Business | 2 | $568,559 | 23.4% |
| SANIGLAZE INTERNATIONAL, LLC | Small Business | 2 | $535,254 | 22.0% |
| CHRISTEYNS NORTH AMERICA, LLC | Small Business | 2 | $233,306 | 9.6% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 2 | $155,175 | 6.4% |
| ECOLAB INC | Other Than Small Business | 11 | $140,613 | 5.8% |
| GOJO INDUSTRIES, LLC | Small Business | 6 | $71,591 | 2.9% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 3 | $65,883 | 2.7% |
| GURTLER CHEMICALS, INC | Small Business | 3 | $60,290 | 2.5% |
| SKDCJ, INC. | Small Business | 1 | $31,650 | 1.3% |
| CONTINENTAL LAUNDRY SOLUTIONS, INC. | Small Business | 1 | $24,677 | 1.0% |
| VISIONCORPS | Other Than Small Business | 1 | $0 | 0.0% |
| 10GFEDSUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| MELLING LLC | Small Business | 1 | $0 | 0.0% |
| US LABEL & RIBBON GROUP, INC | Small Business | 1 | $0 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 1 | $0 | 0.0% |
| S C JOHNSON PROFESSIONAL USA, INC | Small Business | 1 | $0 | 0.0% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 2 | $-830 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,454 |
| FY2025 | $876,536 |
| FY2026 | $1.1 million |
| FY2027 | $45,711 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $568,559 |
| S201 | Housekeeping- Custodial Janitorial | 2 | $535,254 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 16 | $408,060 |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 2 | $174,807 |
| H168 | Quality Control- Chemicals and Chemical Products | 1 | $156,836 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 1 | $141,911 |
| 6810 | Chemicals | 4 | $136,760 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $131,695 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 36C26025P1112 | GOJO INDUSTRIES, LLC | Department of Veterans Affairs | Purchase Order | 325611 | GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE | $86,832 | $86,832 | August 6, 2025 | August 5, 2026 | Akron, OH | usaspending.gov |
| 36C26123F0045 | SUNGRO PRODUCTS LLC | Department of Veterans Affairs | Delivery Order | 325611 | HVAC WATER TREATMENT SYSTEM SERVICES AND REPAIRS | $78,513 | $235,539 | November 1, 2022 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C24826P0619 | CHRISTEYNS NORTH AMERICA, LLC | Department of Veterans Affairs | Purchase Order | 325611 | LAUNDRY CHEMICAL AND EQUIPMENT | $76,470 | $76,470 | April 1, 2026 | March 31, 2027 | Greenville, NC | usaspending.gov |
| 36C26224N0116 | ECOLAB INC | Department of Veterans Affairs | BPA Call | 325611 | LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS - EXERCISE OPTION YEAR 3. | $66,576 | $66,576 | October 29, 2023 | October 28, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25024P1760 | GOJO INDUSTRIES, LLC | Department of Veterans Affairs | Purchase Order | 325611 | PURELL SMARTLINK | $65,463 | $65,463 | August 23, 2024 | February 28, 2025 | Akron, OH | usaspending.gov |
| 36C24226N0022 | GURTLER CHEMICALS, INC | Department of Veterans Affairs | BPA Call | 325611 | BPA LAUNDRY CHEMICLAS CANANDAIGUA VA BASE OPTION 1 FINAL | $48,000 | $48,000 | October 1, 2025 | September 30, 2026 | South Holland, IL | usaspending.gov |
| 36C24624F0154 | DOCUMENT IMAGING DIMENSIONS INC. | Department of Veterans Affairs | Delivery Order | 325611 | FLOOR MAINTAINANCE EQUIPMENT MACHINES | $45,792 | $45,792 | May 22, 2024 | June 28, 2024 | Yorkville, IL | usaspending.gov |
| 36C25226F0152 | AMERICAN SANITARY PRODUCTS INC | Department of Veterans Affairs | Delivery Order | 325611 | TASKI ULTIMAXX 360 BRUSH KIT AND ACCESSORIES | $39,896 | $39,896 | February 18, 2026 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225P0665 | ECOLAB INC | Department of Veterans Affairs | Purchase Order | 325611 | LAUNDRY CHEMICALS | $39,066 | $39,066 | June 1, 2025 | December 1, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25526F0040 | SANIGLAZE INTERNATIONAL, LLC | Department of Veterans Affairs | Delivery Order | 325611 | EVERGLAZE FLOOR MAINTENANCE SERVICES | $35,470 | $35,470 | May 24, 2026 | May 23, 2027 | Marion, IL | usaspending.gov |
| 36C24126F0167 | SKDCJ, INC. | Department of Veterans Affairs | Delivery Order | 325611 | VACUUMS | $31,650 | $31,650 | September 22, 2026 | October 30, 2026 | Leeds, MA | usaspending.gov |
| 36C26124P1540 | GOJO INDUSTRIES, LLC | Department of Veterans Affairs | Purchase Order | 325611 | PURELL MONITORING SYSTEM | $26,766 | $26,766 | September 1, 2024 | August 31, 2026 | Reno, NV | usaspending.gov |
| 36C24726F0323 | AMERICAN SANITARY PRODUCTS INC | Department of Veterans Affairs | Delivery Order | 325611 | FLOOR SCRUBBERS | $25,987 | $25,987 | September 10, 2026 | October 10, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24226F0056 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 325611 | HIGH PERFORMANCE COMMERCIAL WASHER EXTRACTOR | $24,677 | $24,677 | April 23, 2026 | June 9, 2026 | Oshkosh, WI | usaspending.gov |
| 36C26223C0100 | GOJO INDUSTRIES, LLC | Department of Veterans Affairs | Definitive Contract | 325611 | MAINTENANCE AND SERVICE OF GOJO SMARTLINK HAND HYGIENE SYSTEM | $19,430 | $116,580 | July 7, 2023 | July 6, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24225N0460 | GURTLER CHEMICALS, INC | Department of Veterans Affairs | BPA Call | 325611 | BPA LAUNDRY CHEMICLAS CANANDAIGUA VA BASE PLUS 1 OPTION | $12,290 | $12,290 | April 1, 2025 | September 30, 2025 | South Holland, IL | usaspending.gov |
| 36C26319F0051 | ECOLAB INC | Department of Veterans Affairs | Delivery Order | 325611 | STC LAUNDRY CONTRACT | $407 | $62,069 | December 12, 2018 | September 30, 2022 | Saint Cloud, MN | usaspending.gov |
| 36C25724P0553 | ECOLAB INC | Department of Veterans Affairs | Purchase Order | 325611 | RATIFICATION - DISHWASHING DETERGENT | $61 | $61 | September 18, 2024 | November 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C26225N0095 | ECOLAB INC | Department of Veterans Affairs | BPA Call | 325611 | LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS - EXERCISE OPTION YEAR 4. | $0 | $0 | October 29, 2024 | October 28, 2025 | Saint Paul, MN | usaspending.gov |
| 36C10X23G0010 | VISIONCORPS | Department of Veterans Affairs | BOA | 325611 | MSPV- CLEANERS | $0 | $0 | July 15, 2023 | 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.