Data / Federal awards / NAICS 561710 / ECOLAB INC
ECOLAB INC: 6 federal contract awards, $12,203 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECOLAB INC (UEI FTHHCHVEPDD6), Saint Paul, MN, received 6 federal prime contract awards with $12,203 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($39,451) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
The request: Every federal contract awarded under NAICS 561710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FTHHCHVEPDD6
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $12,203
- First action in window
- 2023-12-12
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 5 | $12,203 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $39,451 |
| Department of Justice | 1 | $0 |
| Department of Defense | 1 | $-27,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-28,827 |
| FY2025 | $9,618 |
| FY2026 | $31,412 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70926P00048 | Department of Health and Human Services | Purchase Order | 561710 | CSU PEST CONTROL SERVICE BASE + 4 OPTION YEARS | $24,475 | $24,475 | March 5, 2026 | February 28, 2027 | Pryor, MT | usaspending.gov |
| 75H70925P00166 | Department of Health and Human Services | Purchase Order | 561710 | NCSU PEST CONTROL SERVICE BASE PLUS 4 OY'S; BASE YEAR POP 10/01/2025 - 09/30/2026; BASE YEAR $9617.52 | $19,620 | $52,092 | September 23, 2025 | September 30, 2027 | Lame Deer, MT | usaspending.gov |
| 15B51926P00000038 | Department of Justice | Purchase Order | 325611 | CHEMICALS FOR ORDERLY CLEANING AND SANITATION FOR INMATE POPULATION | $0 | $0 | November 28, 2025 | November 28, 2025 | Saint Paul, MN | usaspending.gov |
| HHSI246201600429P | Department of Health and Human Services | Purchase Order | 561710 | IGF::OT::IGF PEST CONTROL SERVICES - CLINTON | $-1,579 | $4,981 | July 18, 2016 | July 31, 2017 | Clinton, OK | usaspending.gov |
| 75H71118P00764 | Department of Health and Human Services | Purchase Order | 561710 | IGF::OT::IGF PEST CONTROL SERVICES - CLINTON SERVICE UNIT - OPTION YEAR #2 | $-3,065 | $4,048 | August 1, 2018 | July 31, 2019 | Clinton, OK | usaspending.gov |
| W912EE19P0076 | Department of Defense | Purchase Order | 561710 | THIS IS A CONTRACT FOR PEST AND RODENT CONTROL SERVICES IN SUPPORT OF THE MAT SINKING UNIT'S FLEET OF VESSELS. | $-27,248 | $47,682 | August 29, 2019 | August 28, 2024 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- Open opportunities under NAICS 561710
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.