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Data / Federal awards / NAICS 325611 / ECOLAB INC

ECOLAB INC: 2,586 federal contract awards, $6.7 million obligated (FY2024 to FY2027)

ECOLAB INC (UEI PCUAKJCDD8G3), Saint Paul, MN, received 2,586 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 23 NAICS codes. Its largest buyer is General Services Administration ($2.7 million) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.

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Get contracts in this nicheWatch ECOLAB INC
UEI
PCUAKJCDD8G3
Location
Saint Paul, MN
Business size
Other Than Small Business
Contract awards
2,586
Obligated
$6.7 million
First action in window
2023-10-03
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325611Soap and Other Detergent Manufacturing2,509$5 million
541519Other Computer Related Services1$313,240
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing8$299,011
812320Drycleaning and Laundry Services (except Coin-Operated)2$247,469
334516Analytical Laboratory Instrument Manufacturing2$197,140
333310Commercial and Service Industry Machinery Manufacturing3$138,133
541620Environmental Consulting Services1$98,993
424690Other Chemical and Allied Products Merchant Wholesalers1$89,946
561710Exterminating and Pest Control Services8$76,145
532210Consumer Electronics and Appliances Rental6$54,983

Buying agencies

AgencyAwardsObligated
General Services Administration2,442$2.7 million
Department of Justice65$1.7 million
Department of Veterans Affairs26$740,825
Department of Defense32$729,259
Department of Homeland Security5$534,817
Department of Health and Human Services13$346,188
Department of Transportation1$50,400
Department of the Treasury1$488
National Aeronautics and Space Administration1$-320

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$2.5 million
FY2026$1.8 million
FY2027$45,711

Contract awards

The 50 largest of 2,586 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C25F00000213Department of Homeland SecurityDelivery Order325611PEST CONTROL SERVICES$358,959$358,959April 1, 2025March 31, 2027El Paso, TXusaspending.gov
36C10B24C0025Department of Veterans AffairsDefinitive Contract541519VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION$313,240$313,240July 8, 2024July 7, 2026Saint Paul, MNusaspending.gov
36C26324P0554Department of Veterans AffairsPurchase Order812320LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM$257,680$257,680April 1, 2024March 31, 2026Minneapolis, MNusaspending.gov
N0024425FS156Department of DefenseDelivery Order325611HAZMAT CLEANING SUPPLIES FOR SD METRO GALLEYS$248,937$248,937September 30, 2025September 29, 2026San Diego, CAusaspending.gov
75D30125P20612Department of Health and Human ServicesPurchase Order334516CALIBRATION OF ANALYTICAL LABORATORY INSTRUMENTS$197,140$199,940September 24, 2025September 24, 2027Atlanta, GAusaspending.gov
36C26324F0008Department of Veterans AffairsDelivery Order325611ECOLAB LAUNDRY DETERGENTS$141,911$141,911November 1, 2023September 30, 2027Saint Cloud, MNusaspending.gov
70B03C22F00000322Department of Homeland SecurityDelivery Order325611PEST CONTROL SERVICES$112,558$458,650February 1, 2022March 31, 2025El Paso, TXusaspending.gov
75D30123P17150Department of Health and Human ServicesPurchase Order541620CALIBRATION AND MAINTENANCE OF VHP GENERATORS$98,993$196,474September 18, 2023September 24, 2025Saint Paul, MNusaspending.gov
N0024425P0003Department of DefensePurchase Order532490SCULLERY LEASE SAN DIEGO$93,698$141,809November 1, 2024September 30, 2026San Diego, CAusaspending.gov
15B11424P00000133Department of JusticePurchase Order424690FY24 A1 ECO-LAB FOOD SAFETY CHEMICAL QTR 4$89,946$89,946August 6, 2024August 6, 2024Saint Paul, MNusaspending.gov
36C26224N0116Department of Veterans AffairsBPA Call325611LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS - EXERCISE OPTION YEAR 3.$66,576$66,576October 29, 2023October 28, 2024Saint Paul, MNusaspending.gov
15B12124F00000092Department of JusticeDelivery Order3256114TH QTR CHEMICALS$64,847$64,847July 9, 2024July 26, 2024Saint Paul, MNusaspending.gov
N0024425P0017Department of DefensePurchase Order532490SCULLERY LEASE$64,152$96,880November 1, 2024September 30, 2027Oxnard, CAusaspending.gov
N0024422P0207Department of DefensePurchase Order532490GALLEY EQUIPMENT LEASE FOR CNRSW$62,686$219,404October 1, 2022September 30, 2027Saint Paul, MNusaspending.gov
15BFTD25P00000096Department of JusticePurchase Order325611ECOLAB (CONTRACTOR ) TO SUPPLY CLEANERS DETERGENTS DISINFECTANT AND OTHER PRODUCTS TO FOOD SERVICES$61,625$61,625January 1, 2025March 31, 2025Saint Paul, MNusaspending.gov
15B50824P00000179Department of JusticePurchase Order325611LAUNDRY DETERGENT$54,002$54,002June 5, 2024June 5, 2024Saint Paul, MNusaspending.gov
693JF719F000046Department of TransportationDelivery Order325611INTEGRATED PEST MANAGEMENT SERVICES FOR U.S. MERCHANT MARINE ACADEMY$50,400$250,477October 1, 2019March 31, 2025Great Neck, NYusaspending.gov
HT940623P0195Department of DefensePurchase Order333310CONVEYOR DISH MACHINE - EC66HHLW 208/60/3 R-L$50,220$50,220October 1, 2023September 30, 2026Portsmouth, VAusaspending.gov
15B0AT26F60800006Department of JusticeDelivery Order325611"EO 14398" FY26 FCI PHOENIX QTR 4 ECO LAB$48,657$48,657September 30, 2026September 30, 2026Saint Paul, MNusaspending.gov
15B11426P00000191Department of JusticePurchase Order561710FY26 A1 ECOLAB PEST ANNUAL$46,410$46,410January 1, 2026May 26, 2026Saint Paul, MNusaspending.gov
70Z03826PD0000028Department of Homeland SecurityPurchase Order333310PURCHASE ORDER OF CLEANING UNIT, AC TO SUPPORT THE USCG AVIATION FLEET.$45,663$45,663May 6, 2026May 27, 2026Saint Paul, MNusaspending.gov
15B10626F00000127Department of JusticeDelivery Order325611A1-FY26- ECOLAB - CHEMICALS$44,820$44,820May 8, 2026May 8, 2026Saint Paul, MNusaspending.gov
15B10626F00000157Department of JusticeDelivery Order325611A1-FY26- ECOLAB - CHEMICALS$44,280$44,280August 6, 2026August 6, 2026Saint Paul, MNusaspending.gov
15BFTD24F00000113Department of JusticeDelivery Order325611ECOLAB (CONTRACTOR ) TO SUPPLY CLEANERS DETERGENTS DIDINFECTANT AND OTHER PRODUCTS TO FOOD SERVICES.$43,009$43,009May 10, 2024December 6, 2024Saint Paul, MNusaspending.gov
FA485525P0093Department of DefensePurchase Order333310PURCHASE WATER SOFTENERS FOR DFACS ON CANNON AFB.$42,250$42,250September 29, 2025October 29, 2025Cannon Afb, NMusaspending.gov
15B50725P00000118Department of JusticePurchase Order493110CHEMICALS FOR FOOD SERVICE$41,267$50,668September 30, 2025September 30, 2025Saint Paul, MNusaspending.gov
N0018923P0255Department of DefensePurchase Order532490GALLEY DISHWASHING MAINTENANCE$40,715$102,238April 16, 2023July 15, 2026Saint Paul, MNusaspending.gov
15B50826F00000028Department of JusticeDelivery Order325611LAUNDRY CHEMICALS$40,146$40,146December 16, 2025December 31, 2025Saint Paul, MNusaspending.gov
36C26225P0665Department of Veterans AffairsPurchase Order325611LAUNDRY CHEMICALS$39,066$39,066June 1, 2025December 1, 2025Saint Paul, MNusaspending.gov
15B50226P00000039Department of JusticePurchase Order325611FY26 Q1 SOAP & DETERGENT$36,773$36,773December 19, 2025December 19, 2025Saint Paul, MNusaspending.gov
15B10625F00000123Department of JusticeDelivery Order325611ECOLAB - CHEMICALS$36,403$36,403June 13, 2025June 13, 2025Saint Paul, MNusaspending.gov
36C24422P0911Department of Veterans AffairsPurchase Order532490MAINTENANCE AND SERVICE CONTRACT FOR LEASED HIGH HOOD DISH WASHING MACHINE.$35,687$46,487September 27, 2022September 26, 2027Coatesville, PAusaspending.gov
15B50226F00000074Department of JusticeDelivery Order325611SOAP / SANITIZING SUPPLIES FROM GSA CONTRACT # 47QSWA20D003Y$35,263$35,263September 1, 2026September 1, 2026Saint Paul, MNusaspending.gov
15B11425P00000093Department of JusticePurchase Order561710FY25 A1 ECOLAB PEST CONTROL QTR 3$34,808$34,808May 1, 2025September 30, 2025Saint Paul, MNusaspending.gov
15B20125F00000127Department of JusticeDelivery Order325611LAUNDRY SOAP$34,753$34,753August 21, 2025September 19, 2025Saint Paul, MNusaspending.gov
15B20124F00000151Department of JusticeDelivery Order325611LAUNDRY SOAP$33,905$33,905July 22, 2024August 23, 2024Saint Paul, MNusaspending.gov
15B20124F00000165Department of JusticeDelivery Order325611CLEANING CHEMICALS$33,607$33,607August 28, 2024September 20, 2024Saint Paul, MNusaspending.gov
47QSWA26F1X4XGeneral Services AdministrationDelivery Order325611ECOLAB SOLID LAUNDRY DETERGENT - 4 -9 LB P/N: 6102325$32,049$32,049September 10, 2026October 10, 2026Saint Paul, MNusaspending.gov
15B50825P00000296Department of JusticePurchase Order325611CHEMICALS$31,001$31,001August 1, 2025September 30, 2025Saint Paul, MNusaspending.gov
15B50826F00000003Department of JusticeDelivery OrderCHEMICALS$30,973$30,973December 4, 2025December 31, 2025Saint Paul, MNusaspending.gov
15B50824F00000199Department of JusticeDelivery Order325611CHEMICALS FOR FOOD SERVICE KITCHEN(S)$29,942$29,942July 17, 2024December 26, 2024Saint Paul, MNusaspending.gov
15B50825F00000077Department of JusticeDelivery Order325611LAUNDRY CHEMICALS$29,313$29,313February 26, 2025February 28, 2025Saint Paul, MNusaspending.gov
15B10625F00000106Department of JusticeDelivery Order325611ECOLAB - CHEMICALS -04/15 DEL. GSA CONTRACT 47QSWA20D003Y$26,289$26,289April 15, 2025April 15, 2025Saint Paul, MNusaspending.gov
15B10625F00000061Department of JusticeDelivery Order325611ECOLAB - CHEMICALS - 01/28/25 DEL GSA CONTRACT 47QSWA20D003Y$26,278$26,278January 27, 2025January 28, 2025Saint Paul, MNusaspending.gov
15B50825F00000171Department of JusticeDelivery Order325611INSTITUTIONAL LAUNDRY SUPPLIES.$25,993$25,993July 30, 2025August 8, 2025Saint Paul, MNusaspending.gov
15B20125F00000085Department of JusticeDelivery Order325611CLEANING CHEMICALS$25,930$25,930April 23, 2025May 7, 2025Saint Paul, MNusaspending.gov
15B50824P00000118Department of JusticePurchase Order325611CHEMICALS$25,556$25,556April 15, 2024April 15, 2024Saint Paul, MNusaspending.gov
15B10624F00000133Department of JusticeDelivery Order325611ECOLAB - CHEMICALS 02/28 DEL.$25,063$25,063February 18, 2024February 28, 2024Saint Paul, MNusaspending.gov
15B10626F00000049Department of JusticeDelivery Order325611A1-FY26-ECOLAB-CHEMICALS$25,026$25,026December 30, 2025December 30, 2025Saint Paul, MNusaspending.gov
15B10625F00000015Department of JusticeDelivery Order325611ECOLAB - CHEMICALS - 11/08/24 DEL.$24,942$24,942November 5, 2024November 12, 2024Saint Paul, MNusaspending.gov

Also on SpecStream

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.