Ecolab INC
UEI PCUAKJCDD8G3 · MN · SAM.gov record ↗
$2.5M
FY2025 obligations
870
Contract awards
Oct 1, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$834K
- Department Of Justice$638K
- Department Of Defense$510K
- Department Of Veterans Affairs$201K
- Department Of Homeland Security$198K
- Department Of Health And Human Services$114K
- Department Of Transportation$43K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CDCR21P00000064 ↗ | FOOD SERVICE AND LAUNDRY CLEANING AGENTS NECESSARY FOR THE OPERATION OF THE FLORENCE DETENTION CENTER. | U.S. Immigration And Customs Enforcement | 325611 | $22K | Sep 22, 2021 | Sep 22, 2026 |
| 75D30125P20612 ↗ | CALIBRATION OF ANALYTICAL LABORATORY INSTRUMENTS | Centers For Disease Control And Prevention | 334516 | $96K | Sep 24, 2025 | Sep 24, 2026 |
| N0040625PS422 ↗ | DISHWASHER LEASE | Department Of The Navy | 532210 | $4K | Aug 25, 2025 | Sep 24, 2026 |
| N0024425FS156 ↗ | HAZMAT CLEANING SUPPLIES FOR SD METRO GALLEYS | Department Of The Navy | 325611 | $249K | Sep 30, 2025 | Sep 29, 2026 |
| N0040623P1040 ↗ | DISHWASHER LEASE AND MAINTENANCE FOR OPTION YEAR TWO | Department Of The Navy | 532210 | $9K | Sep 29, 2023 | Sep 29, 2026 |
| N0024425P0003 ↗ | SCULLERY LEASE SAN DIEGO | Department Of The Navy | 532490 | $47K | Nov 1, 2024 | Sep 30, 2026 |
| N0024425P0017 ↗ | SCULLERY LEASE | Department Of The Navy | 532490 | $32K | Nov 1, 2024 | Sep 30, 2026 |
| N0024422P0207 ↗ | NAVAL BASE SAN DIEGO MERCER HALL- ADD FY25 FUNDS | Department Of The Navy | 532490 | $31K | Oct 1, 2022 | Sep 30, 2026 |
| HT940623P0195 ↗ | DISHWASHING MACHINES | Defense Health Agency | 333310 | $17K | Oct 1, 2023 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0024425FS156 ↗ | HAZMAT CLEANING SUPPLIES FOR SD METRO GALLEYS | Department Of The Navy | 325611 | $249K | Sep 30, 2025 | Sep 29, 2026 |
| 70B03C25F00000213 ↗ | PEST CONTROL SERVICES | U.S. Customs And Border Protection | 325611 | $178K | Apr 1, 2025 | Mar 31, 2026 |
| 36C26324P0554 ↗ | EXERCISE OF OPTION YEAR 01 LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM | Department Of Veterans Affairs | 812320 | $145K | Apr 1, 2024 | Mar 31, 2026 |
| 75D30125P20612 ↗ | CALIBRATION OF ANALYTICAL LABORATORY INSTRUMENTS | Centers For Disease Control And Prevention | 334516 | $96K | Sep 24, 2025 | Sep 24, 2026 |
| 15BFTD25P00000096 ↗ | ECOLAB (CONTRACTOR ) TO SUPPLY CLEANERS DETERGENTS DISINFECTANT AND OTHER PRODUCTS TO FOOD SERVICES | Federal Prison System / Bureau Of Prisons | 325611 | $62K | Jan 1, 2025 | Mar 31, 2025 |
| N0024425P0003 ↗ | SCULLERY LEASE SAN DIEGO | Department Of The Navy | 532490 | $47K | Nov 1, 2024 | Sep 30, 2026 |
| N0018923P0255 ↗ | NAVAL WEAPONS STATION YORKTOWN, YORKTOWN | Department Of The Navy | 532490 | $46K | Apr 16, 2023 | Apr 15, 2026 |
| 693JF719F000046 ↗ | A. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 01/31/2025 FUNDING IN THE AMOUNT OF $25,740.00 FOR DELIVERY ORDER 693JF719F000046. B. DELIVERY ORDER PRICE IS INCREASED BY $25,740.00 FROM $207,577.21 TO $233,317.21. | Maritime Administration | 325611 | $43K | Oct 1, 2019 | Mar 31, 2025 |
| FA485525P0093 ↗ | PURCHASE WATER SOFTENERS FOR DFACS ON CANNON AFB. | Department Of The Air Force | 333310 | $42K | Sep 29, 2025 | Oct 29, 2025 |
| 15B50725P00000118 ↗ | CHEMICALS FOR FOOD SERVICE | Federal Prison System / Bureau Of Prisons | 493110 | $42K | Sep 30, 2025 | Sep 30, 2025 |
| 36C26225P0665 ↗ | LAUNDRY CHEMICALS | Department Of Veterans Affairs | 325611 | $39K | Jun 1, 2025 | Dec 1, 2025 |
| 36C10B24C0025 ↗ | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION - EXERCISE OPTIONAL TASK | Department Of Veterans Affairs | 541519 | $39K | Jul 8, 2024 | Jul 7, 2026 |
| 15B11425P00000093 ↗ | FY25 A1 ECOLAB PEST CONTROL QTR 3 | Federal Prison System / Bureau Of Prisons | 561710 | $39K | May 1, 2025 | Sep 30, 2025 |
| 15B10625F00000123 ↗ | ECOLAB - CHEMICALS | Federal Prison System / Bureau Of Prisons | 325611 | $36K | Jun 13, 2025 | Jun 13, 2025 |
| 15B20125F00000127 ↗ | LAUNDRY SOAP | Federal Prison System / Bureau Of Prisons | 325611 | $35K | Aug 21, 2025 | Sep 19, 2025 |
| N0024425P0017 ↗ | SCULLERY LEASE | Department Of The Navy | 532490 | $32K | Nov 1, 2024 | Sep 30, 2026 |
| 15B50825P00000296 ↗ | CHEMICALS | Federal Prison System / Bureau Of Prisons | 325611 | $32K | Aug 1, 2025 | Sep 30, 2025 |
| N0024422P0207 ↗ | NAVAL BASE SAN DIEGO MERCER HALL- ADD FY25 FUNDS | Department Of The Navy | 532490 | $31K | Oct 1, 2022 | Sep 30, 2026 |
| 15B50825F00000077 ↗ | LAUNDRY CHEMICALS | Federal Prison System / Bureau Of Prisons | 325611 | $29K | Feb 26, 2025 | Feb 28, 2025 |
| 15B10625F00000106 ↗ | ECOLAB - CHEMICALS -04/15 DEL. GSA CONTRACT 47QSWA20D003Y | Federal Prison System / Bureau Of Prisons | 325611 | $26K | Apr 15, 2025 | Apr 15, 2025 |
| 15B10625F00000061 ↗ | ECOLAB - CHEMICALS - 01/28/25 DEL GSA CONTRACT 47QSWA20D003Y | Federal Prison System / Bureau Of Prisons | 325611 | $26K | Jan 27, 2025 | Jan 28, 2025 |
| 15B50825F00000171 ↗ | INSTITUTIONAL LAUNDRY SUPPLIES. | Federal Prison System / Bureau Of Prisons | 325611 | $26K | Jul 30, 2025 | Aug 8, 2025 |
| 15B20125F00000085 ↗ | CLEANING CHEMICALS | Federal Prison System / Bureau Of Prisons | 325611 | $26K | Apr 23, 2025 | May 7, 2025 |
| 15B10625F00000015 ↗ | ECOLAB - CHEMICALS - 11/08/24 DEL. | Federal Prison System / Bureau Of Prisons | 325611 | $25K | Nov 5, 2024 | Nov 12, 2024 |
| 15B20125F00000121 ↗ | CLEANING CHEMICALS | Federal Prison System / Bureau Of Prisons | 325611 | $25K | Jul 30, 2025 | Aug 22, 2025 |
Subsidiaries under this parent
- Barclay Water Management, INC. ($1.0M)
- Nalco Water Pretreatment Solutions, LLC ($338K)
- Microtek Medical, INC. ($-88)