Data / Federal awards / NAICS 561210 / ECOLAB INC.
ECOLAB INC.: 10 federal contract awards, $273,521 obligated (FY2024 to FY2027)
ECOLAB INC. (UEI CQMJBSCWDAJ4), Horsham, PA, received 10 federal prime contract awards with $273,521 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($265,575) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- CQMJBSCWDAJ4
- Location
- Horsham, PA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $273,521
- First action in window
- 2023-11-02
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $344,550 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $26,712 |
| 541620 | Environmental Consulting Services | 1 | $7,390 |
| 541380 | Testing Laboratories and Services | 1 | $5,700 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-12,430 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $-17,500 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $-80,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $265,575 |
| Department of Veterans Affairs | 3 | $14,282 |
| Environmental Protection Agency | 2 | $13,090 |
| Department of Defense | 1 | $-19,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,225 |
| FY2025 | $126,065 |
| FY2026 | $100,231 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024P00424 | Department of Health and Human Services | Purchase Order | 561210 | BIO-DECONTAMINATION SERVICES WITH HYDROGEN PEROXIDE VAPOR FROM ECOLAB-BIOQUELL [24-006022] | $344,550 | $344,550 | June 1, 2024 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C26125P1291 | Department of Veterans Affairs | Purchase Order | 811210 | BASE YEAR - PREVENTATIVE MAINTENANCE AGREEMENT (PM) FOR THE ECOLAB BIOQUELL SYSTEM | $18,662 | $18,662 | August 1, 2025 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24424P0112 | Department of Veterans Affairs | Purchase Order | 811210 | COLLABORATION AND SERVICE OF BIOQUELL SYSTEM | $8,050 | $8,050 | December 22, 2023 | December 19, 2024 | Wilkes Barre, PA | usaspending.gov |
| 68HERH25P0145 | Environmental Protection Agency | Purchase Order | 541620 | ECOLAB IN. WILL PROVIDE BIOQUELL L4 BIO-DECONTAMINATION SYSTEM PREVENTIVE MAINTENANCE/ CALIBRATION SERVICE AND ANNUAL OPTIONAL OPERATOR REFR | $7,390 | $7,390 | June 27, 2025 | September 12, 2026 | Washington, DC | usaspending.gov |
| 68HERH22P0185 | Environmental Protection Agency | Purchase Order | 541380 | BIOQUELL L4 BIO-DECONTAMINATION SYSTEM PREVENTIVE MAINTENANCE/ CALIBRATION, ANNUAL OPTIONAL OPERATOR REFRESHER TRAINING, AND ONE TIME PARTS | $5,700 | $23,980 | September 1, 2022 | September 12, 2025 | Fort George G Meade, MD | usaspending.gov |
| 75D30122P14937 | Department of Health and Human Services | Purchase Order | 334516 | ISOLATOR UNIT - OUTBREAK | $0 | $166,883 | August 22, 2022 | December 15, 2022 | Atlanta, GA | usaspending.gov |
| 36C24422P0669 | Department of Veterans Affairs | Purchase Order | 811219 | BIOQUELL SERVICE AND MAINTENANCE | $-12,430 | $0 | July 25, 2022 | July 24, 2024 | Wilmington, DE | usaspending.gov |
| HHSN269201400409P | Department of Health and Human Services | Purchase Order | 423490 | IGF::CT::IGF P14-000013-DECONTAMINATION SERVICES | $-17,500 | $177,443 | March 21, 2014 | September 21, 2023 | Bethesda, MD | usaspending.gov |
| N0025920P0342 | Department of Defense | Purchase Order | 334516 | COVID-19 REQUIREMENT FOR BIOQUELL PROTEQ ROOM BIO-DECON SYSTEM WITH ACCESSARIES, CONSUMABLES, ON-SITE TRAINING, AND INSTALLATION. | $-19,425 | $81,544 | July 23, 2020 | August 25, 2021 | Horsham, PA | usaspending.gov |
| 75N90018P00675 | Department of Health and Human Services | Purchase Order | 334516 | BIOQUELL INC:1135380 [18-001346] | $-61,475 | $281,725 | August 1, 2018 | January 31, 2024 | Horsham, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541620
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.