Data / Federal awards / NAICS 325611 / General Services Administration
General Services Administration contracts under NAICS 325611 Soap and Other Detergent Manufacturing: $22.2 million to 95 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $22.2 million under NAICS 325611, Soap and Other Detergent Manufacturing, across 48,069 contract awards to 95 named recipients in fiscal years 2024 to 2027. The largest recipients are RITE-KEM, INC. ($8.9 million), WARTECH INDUSTRIES, LLC ($2.8 million), ECOLAB INC ($2.7 million).
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- Agency
- General Services Administration
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Contract awards
- 48,069
- Obligated
- $22.2 million
- Named recipients
- 95
- Small business share of obligations
- 87%
- Full and open competition share
- 46%
- Set aside share
- 0%
- Latest action
- 2026-10-03
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RITE-KEM, INC. | Small Business | 23,790 | $8.9 million | 40.2% |
| WARTECH INDUSTRIES, LLC | Small Business | 1,340 | $2.8 million | 12.5% |
| ECOLAB INC | Other Than Small Business | 2,418 | $2.7 million | 11.9% |
| GIGA, INC. | Small Business | 11,469 | $2.3 million | 10.5% |
| GMS INDUSTRIAL SUPPLY, INC. | Small Business | 1,266 | $2 million | 9.1% |
| MORNING STAR INDUSTRIES INC | Small Business | 2,671 | $864,402 | 3.9% |
| ZOGICS LLC | Small Business | 663 | $787,888 | 3.5% |
| F & M MICRO PRODUCTS INC | Small Business | 3,082 | $693,421 | 3.1% |
| EZCLEAR LLC | Small Business | 48 | $397,778 | 1.8% |
| ELSCO INC. | Other Than Small Business | 32 | $125,144 | 0.6% |
| DIVINE IMAGING INC. | Small Business | 8 | $89,927 | 0.4% |
| ACUITY SPECIALTY PRODUCTS, INC | Small Business | 157 | $74,200 | 0.3% |
| SANIGLAZE INTERNATIONAL, LLC | Small Business | 2 | $61,766 | 0.3% |
| CHEMCO INDUSTRIES INC | Small Business | 60 | $47,833 | 0.2% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 5 | $41,242 | 0.2% |
| DELTA ABSORBENTS OF AMERICA INC | Small Business | 75 | $31,828 | 0.1% |
| NATIVE GREEN LLC | Small Business | 63 | $27,723 | 0.1% |
| R.M. WAITE CO., LLC | Small Business | 25 | $9,876 | 0.0% |
| CONTINENTAL LAUNDRY SOLUTIONS, INC. | Small Business | 2 | $8,681 | 0.0% |
| INLAND TECHNOLOGY INCORPORATED | Small Business | 4 | $8,448 | 0.0% |
| STARDUST SPILL PRODUCTS LLC | Small Business | 4 | $3,610 | 0.0% |
| ORISON MARKETING L.L.C. | Small Business | 16 | $2,890 | 0.0% |
| TEXSTARS LLC | Other Than Small Business | 32 | $2,827 | 0.0% |
| DIAMOND CHEMICAL CO., LLC | Small Business | 4 | $2,612 | 0.0% |
| VETERANS FIRST SUPPLY INC. | Small Business | 3 | $355 | 0.0% |
| TAHANI INC. | Small Business | 2 | $145 | 0.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 2 | $95 | 0.0% |
| US1 SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| FORCE SHIELD LLC | Small Business | 1 | $0 | 0.0% |
| RADIUS CORPORATION | Small Business | 1 | $0 | 0.0% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| R & R LOTION INC | Small Business | 1 | $0 | 0.0% |
| ZORBENT LLC | Small Business | 1 | $0 | 0.0% |
| Q PERFORMANCE, LLC | Small Business | 1 | $0 | 0.0% |
| UNITED REMEDIATION TECHNOLOGY LLC | Small Business | 1 | $0 | 0.0% |
| SHORT AND SIMPLE SUPPLIES, INC. | Small Business | 1 | $0 | 0.0% |
| DYNO MANUFACTURING, INC | Small Business | 1 | $0 | 0.0% |
| SOS SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL CONSULTING, UNLTD. | Small Business | 1 | $0 | 0.0% |
| PIKE SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| ROI HEALTHCARE SUPPLIES LLC | Small Business | 1 | $0 | 0.0% |
| SPARTAN INNOVATIONS & SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| IDEAL SUPPLIES LLC | Small Business | 1 | $0 | 0.0% |
| GLOBAL COATING SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| MODEFI CORP | Small Business | 1 | $0 | 0.0% |
| CLEANCORE SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| BUSTER'S INDUSTRIAL LLC | Small Business | 1 | $0 | 0.0% |
| OIL SPONGE LLC | Small Business | 1 | $0 | 0.0% |
| VETERAN COMMERCIAL CLEANING, LLC | Small Business | 1 | $0 | 0.0% |
| SKDCJ, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 48,068 | $22.2 million |
| Public Buildings Service | 1 | $61,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $6.5 million |
| FY2026 | $8.3 million |
| FY2027 | $13,661 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7920 | Brooms, Brushes, Mops, and Sponges | 23,098 | $7.3 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 8,780 | $6.8 million |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1,340 | $2.8 million |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 4,719 | $2.7 million |
| 5310 | Nuts and Washers | 5,138 | $1.2 million |
| 6810 | Chemicals | 2,546 | $837,179 |
| 6840 | Pest Control Agents and Disinfectants | 1,365 | $310,435 |
| 4210 | Fire Fighting Equipment | 594 | $261,529 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 47QSWA26F0LEM | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $88,070 | $88,070 | February 13, 2026 | February 19, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F0LEN | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $88,070 | $88,070 | February 13, 2026 | February 19, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F0LEP | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $88,070 | $88,070 | February 13, 2026 | February 19, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F0LEQ | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $88,070 | $88,070 | February 13, 2026 | February 19, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F07W3 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $87,848 | $87,848 | December 9, 2025 | December 15, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA26F07W4 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $87,848 | $87,848 | December 9, 2025 | December 15, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA26F07W6 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $87,848 | $87,848 | December 9, 2025 | December 15, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA26F07W7 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $87,848 | $87,848 | December 9, 2025 | December 15, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA26F07W8 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $87,848 | $87,848 | December 9, 2025 | December 15, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA26F07W5 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $87,848 | $87,848 | December 9, 2025 | December 15, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA25F0ZX7 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $87,040 | $87,040 | March 11, 2025 | March 17, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA24F00N7 | DIVINE IMAGING INC. | General Services Administration | Delivery Order | 325611 | PN: BIB-TXL-P-PB NAVY QUOTED BY VAN TAYMIZYAN | $85,743 | $85,743 | October 3, 2023 | October 7, 2023 | Beverly Hills, CA | usaspending.gov |
| 47PF0025F0867 | SANIGLAZE INTERNATIONAL, LLC | General Services Administration | Delivery Order | 325611 | TILE FLOOR REFINISHING AND SEALING AT THE US COURTHOUSE LOCATED IN HAMMOND, INDIANA 46320 | $61,766 | $61,766 | September 24, 2025 | November 25, 2025 | Hammond, IN | usaspending.gov |
| 47QSWA25F26ZF | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $61,649 | $61,649 | September 5, 2025 | September 11, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA24F08DV | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | BRUSH WIRE, GORDON BRUSH 30SS OR EQUAL, TOOTHBRUSH STYLE, CURVED WOOD HANDLE WITH STAINLESS STEEL WIRE FILLER. OVERALL L 7-3/4"+/- 1/4", WID | $45,000 | $45,000 | November 3, 2023 | November 9, 2023 | Tupelo, MS | usaspending.gov |
| 47QSWA26F0PVZ | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $44,035 | $44,035 | March 3, 2026 | March 9, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F0PVY | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $44,035 | $44,035 | March 3, 2026 | March 9, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA24P0N4G | GIGA, INC. | General Services Administration | Purchase Order | 325611 | CONCRETE GROUTING COMPOUND, HIGH STRENGTH, NON-SHRINK, FOR PRECISION GROUTING AND GENERAL CONSTRUCTION APPLICATIONS, MINIMUM 3 DAYS DAMP CUR | $42,166 | $42,166 | April 4, 2024 | May 19, 2024 | Macon, GA | usaspending.gov |
| 47QSWA26F1L1E | RITE-KEM, INC. | General Services Administration | Delivery Order | 325611 | HEATER, SPACE, ELECTRIC: PORTABLE, UL 1278, 240VAC, 60 HXZ, SINGLE PHASE, UPRIGHT CONVECTION AND FAN-FORCED, 3000 OR 4000 WATTS, 10236 BTUS, | $40,500 | $40,500 | July 22, 2026 | September 20, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F1M03 | RITE-KEM, INC. | General Services Administration | Delivery Order | 325611 | NSN 7910016663852, CLEANER, VACUUM, PNEUMATIC: SHALL BE DESCO MANUFACTURING COMPANY P/N 340.970515.01, OR EQUAL. | $37,685 | $37,685 | July 27, 2026 | August 11, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F0DWB | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $35,228 | $35,228 | January 14, 2026 | January 20, 2026 | Tupelo, MS | usaspending.gov |
| 47QSWA26F03QE | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $34,876 | $34,876 | November 16, 2025 | November 22, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA25F15ZB | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $34,816 | $34,816 | April 10, 2025 | April 16, 2025 | Tupelo, MS | usaspending.gov |
| 47QSWA24F0U24 | RITE-KEM, INC. | General Services Administration | BPA Call | 325611 | CLOTH,CLEANING | $34,154 | $34,154 | January 24, 2024 | January 30, 2024 | Tupelo, MS | 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.