# Ecolab Inc.

Canonical: https://abierto.us/vendors/ecolab-inc-pcuakjcdd8g3

- UEI: PCUAKJCDD8G3
- CAGE: 85884
- Location: Saint Paul, MN
- Awards in window: 2,286 (2,450 transactions), $6,310,750 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Federal Acquisition Service: 2,150 awards, $2,397,565
- Federal Prison System / Bureau of Prisons: 64 awards, $1,650,084
- Department of the Navy: 26 awards, $610,989
- Department of Veterans Affairs: 23 awards, $586,221
- U.S. Customs and Border Protection: 2 awards, $471,518
- Centers for Disease Control and Prevention: 4 awards, $315,466
- Defense Health Agency: 2 awards, $70,220
- Maritime Administration: 1 awards, $50,400
- U.S. Coast Guard: 1 awards, $45,663
- Department of the Air Force: 1 awards, $42,250
- U.S. Immigration and Customs Enforcement: 1 awards, $39,033
- National Institutes of Health: 2 awards, $20,800
- Indian Health Service: 3 awards, $11,422
- Internal Revenue Service: 1 awards, $0
- Food and Drug Administration: 1 awards, $0

## Industries

- 325611 Soap and Other Detergent Manufacturing: $4,641,127
- 541519 Other Computer Related Services: $313,240
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $284,281
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $247,469
- 334516 Analytical Laboratory Instrument Manufacturing: $197,140
- 333310 Commercial and Service Industry Machinery Manufacturing: $138,133
- 541620 Environmental Consulting Services: $98,993
- 424690 Other Chemical and Allied Products Merchant Wholesalers: $89,946
- 561710 Exterminating and Pest Control Services: $77,645
- 532210 Consumer Electronics and Appliances Rental: $48,623
- 493110 General Warehousing and Storage: $41,267
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $35,689
- 333241 Food Product Machinery Manufacturing: $22,680
- 561210 Facilities Support Services: $20,800
- 811210 Electronic and Precision Equipment Repair and Maintenance: $16,533

## Competition

- Competed Under SAP: 2,159 awards
- Full and Open Competition: 96 awards
- Not Competed: 16 awards
- Not Competed Under SAP: 14 awards

## Solicitations won

- Purchase of Model T-Foamer Carts (70Z03826QE0000029), $45,663. https://abierto.us/opportunities/70z03826qe0000029
- Calibration, decontamination and preventative maintenance of VHP generators (75D30125Q78677). https://abierto.us/opportunities/75d30125q78677
- Notice of Intent to Sole Source to Ecolab, Inc. (75D301-25-Q-78560). https://abierto.us/opportunities/75d30125q78560
- NOI to Sole Source Dishwasher Leases (N00244-25-R-0003). https://abierto.us/opportunities/n0024425r0003
- New Contract - VCS Food Labeling Printers and Portal Solution (VA-24-00031181) (36C10B24R0028), $263,336. https://abierto.us/opportunities/36c10b24r0028
- 618-24-3-6133-0081 - Service Base Plant Continuous Chemicals Delivery - MPLS (36C26324Q0408). https://abierto.us/opportunities/36c26324q0408

## Largest awards

- 70B03C25F00000213 (delivery order): $358,959, Border Enforcement Contracting Division. Pest Control Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000213_7014_47QSWA20D003Y_4732/
- 36C10B24C0025 (definitive contract): $313,240, Technology Acquisition Center NJ. VCS Food Labeling Printers and Portal Solution. https://www.usaspending.gov/award/CONT_AWD_36C10B24C0025_3600_-NONE-_-NONE-/
- 36C26324P0554 (purchase order): $257,680, Network Contract Office 23. Laundry Services at the Minneapolis Veterans Affairs Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26324P0554_3600_-NONE-_-NONE-/
- N0024425FS156 (delivery order): $248,937, NAVSUP FLT Log CTR San Diego. Hazmat Cleaning Supplies for SD Metro Galleys. https://www.usaspending.gov/award/CONT_AWD_N0024425FS156_9700_47QSWA20D003Y_4732/
- 75D30125P20612 (purchase order): $197,140, CDC Office of Acquisition Services. Calibration of Analytical Laboratory Instruments. https://www.usaspending.gov/award/CONT_AWD_75D30125P20612_7523_-NONE-_-NONE-/
- 70B03C22F00000322 (delivery order): $112,558, Border Enforcement Contracting Division. Exercise Option Year 3, Pop 4/1/24-3/31/25, $179,107.49. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000322_7014_47QSWA20D003Y_4732/
- 75D30123P17150 (purchase order): $98,993, CDC Office of Acquisition Services. Calibration and Maintenance of VHP Generators. https://www.usaspending.gov/award/CONT_AWD_75D30123P17150_7523_-NONE-_-NONE-/
- N0024425P0003 (purchase order): $93,698, NAVSUP FLT Log CTR San Diego. Scullery Lease San Diego. https://www.usaspending.gov/award/CONT_AWD_N0024425P0003_9700_-NONE-_-NONE-/
- 15B11424P00000133 (purchase order): $89,946, Fci Petersburg. FY24 A1 ECO-LAB Food Safety Chemical QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B11424P00000133_1540_-NONE-_-NONE-/
- 36C26324F0008 (delivery order): $66,501, Network Contract Office 23. Ecolab Laundry Detergents. https://www.usaspending.gov/award/CONT_AWD_36C26324F0008_3600_47QSWA20D003Y_4732/
- 15B12124F00000092 (delivery order): $64,847, Usp Hazelton. 4TH QTR Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B12124F00000092_1540_47QSWA20D003Y_4732/
- N0024425P0017 (purchase order): $64,152, NAVSUP FLT Log CTR San Diego. Scullery Lease. https://www.usaspending.gov/award/CONT_AWD_N0024425P0017_9700_-NONE-_-NONE-/
- N0024422P0207 (purchase order): $62,686, NAVSUP FLT Log CTR San Diego. Naval Base San Diego Mercer Hall. https://www.usaspending.gov/award/CONT_AWD_N0024422P0207_9700_-NONE-_-NONE-/
- 15BFTD25P00000096 (purchase order): $61,625, Fci Fort Dix. Ecolab (Contractor ) to Supply Cleaners Detergents Disinfectant and Other Products to Food Services. https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000096_1540_-NONE-_-NONE-/
- 15B50824P00000179 (purchase order): $54,002, FCC Forrest City. Laundry Detergent. https://www.usaspending.gov/award/CONT_AWD_15B50824P00000179_1540_-NONE-_-NONE-/
- 693JF719F000046 (delivery order): $50,400, 693JF7 DOT Maritime Administration. A. the Purpose of This Modification Is to Extend the Period of Performance to 10/31/2024 Funding in the Amount of $7,500.00 for Delivery Order 693JF719F000046. B. Delivery Order Price Is Increased by $7,500.00 from $200,077.21 to $207,577.21. C. https://www.usaspending.gov/award/CONT_AWD_693JF719F000046_6938_GS07F0057M_4730/
- HT940623P0195 (purchase order): $50,220, Defense Health Agency. Dishwashing Equipment. https://www.usaspending.gov/award/CONT_AWD_HT940623P0195_9700_-NONE-_-NONE-/
- 15B0AT26F60800006 (delivery order): $48,657, Oversight and Assistance Team (Fao). "eo 14398" FY26 Fci Phoenix QTR 4 Eco Lab. https://www.usaspending.gov/award/CONT_AWD_15B0AT26F60800006_1540_47QSWA20D003Y_4732/
- 15B11426P00000191 (purchase order): $46,410, Fci Petersburg. FY26 A1 Ecolab Pest Annual. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000191_1540_-NONE-_-NONE-/
- 70Z03826PD0000028 (purchase order): $45,663, Aviation Logistics Center (Alc). Purchase Order of Cleaning Unit, Ac to Support the USCG Aviation Fleet.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PD0000028_7008_-NONE-_-NONE-/
- 15B10626F00000127 (delivery order): $44,820, FMC Butner. A1-FY26- Ecolab - Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000127_1540_47QSWA20D003Y_4732/
- 15B10626F00000157 (delivery order): $44,280, FMC Butner. A1-FY26- Ecolab - Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000157_1540_47QSWA20D003Y_4732/
- 15BFTD24F00000113 (delivery order): $43,009, Fci Fort Dix. Ecolab (Contractor ) to Supply Cleaners Detergents Didinfectant and Other Products to Food Services.. https://www.usaspending.gov/award/CONT_AWD_15BFTD24F00000113_1540_47QSWA20D003Y_4732/
- FA485525P0093 (purchase order): $42,250, FA4855 27 Socons LGC. Purchase Water Softeners for Dfacs on Cannon Afb.. https://www.usaspending.gov/award/CONT_AWD_FA485525P0093_9700_-NONE-_-NONE-/
- 15B50725P00000118 (purchase order): $41,267, Fci El Reno. Chemicals for Food Service. https://www.usaspending.gov/award/CONT_AWD_15B50725P00000118_1540_-NONE-_-NONE-/
- N0018923P0255 (purchase order): $40,715, NAVSUP FLT Log CTR Norfolk. Naval Weapons Station Yorktown, Yorktown. https://www.usaspending.gov/award/CONT_AWD_N0018923P0255_9700_-NONE-_-NONE-/
- 15B50826F00000028 (delivery order): $40,146, FCC Forrest City. Laundry Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B50826F00000028_1540_47QSWA20D003Y_4732/
- 36C26225P0665 (purchase order): $39,066, 262-Network Contract Office 22. Laundry Chemicals. https://www.usaspending.gov/award/CONT_AWD_36C26225P0665_3600_-NONE-_-NONE-/
- 70CDCR21P00000064 (purchase order): $39,033, Detention Compliance and Removals. Food Service and Laundry Cleaning Agents Necessary for the Operation of the Florence Detention Center.. https://www.usaspending.gov/award/CONT_AWD_70CDCR21P00000064_7012_-NONE-_-NONE-/
- 15B50226P00000039 (purchase order): $36,773, FCC Beaumont. FY26 Q1 Soap & Detergent. https://www.usaspending.gov/award/CONT_AWD_15B50226P00000039_1540_-NONE-_-NONE-/
- 15B10625F00000123 (delivery order): $36,403, FMC Butner. Ecolab - Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000123_1540_47QSWA20D003Y_4732/
- 15B50226F00000074 (delivery order): $35,263, FCC Beaumont. Soap / Sanitizing Supplies from GSA Contract # 47qswa20d003y. https://www.usaspending.gov/award/CONT_AWD_15B50226F00000074_1540_47QSWA20D003Y_4732/
- 15B11425P00000093 (purchase order): $34,808, Fci Petersburg. FY25 A1 Ecolab Pest Control QTR 3. https://www.usaspending.gov/award/CONT_AWD_15B11425P00000093_1540_-NONE-_-NONE-/
- 15B20125F00000127 (delivery order): $34,753, FCC Allenwood. Laundry Soap. https://www.usaspending.gov/award/CONT_AWD_15B20125F00000127_1540_47QSWA20D003Y_4732/
- 15B20124F00000151 (delivery order): $33,905, FCC Allenwood. Laundry Soap. https://www.usaspending.gov/award/CONT_AWD_15B20124F00000151_1540_47QSWA20D003Y_4732/
- 15B20124F00000165 (delivery order): $33,607, FCC Allenwood. Cleaning Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B20124F00000165_1540_47QSWA20D003Y_4732/
- 47QSWA26F1X4X (delivery order): $32,049, Gsa/Fas Scientfc,temp Svcs,adint. Ecolab Solid Laundry Detergent - 4 -9 LB P/N: 6102325. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1X4X_4732_47QSWA20D003Y_4732/
- 15B50825P00000296 (purchase order): $31,001, FCC Forrest City. Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B50825P00000296_1540_-NONE-_-NONE-/
- 15B50826F00000003 (delivery order): $30,973, FCC Forrest City. Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B50826F00000003_1540_GS10F7405A_4730/
- 15B50824F00000199 (delivery order): $29,942, FCC Forrest City. Chemicals for Food Service Kitchen(S). https://www.usaspending.gov/award/CONT_AWD_15B50824F00000199_1540_47QSWA20D003Y_4732/
- 15B50825F00000077 (delivery order): $29,313, FCC Forrest City. Laundry Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000077_1540_47QSWA20D003Y_4732/
- 15B10625F00000106 (delivery order): $26,289, FMC Butner. Ecolab - Chemicals -04/15 Del. GSA Contract 47qswa20d003y. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000106_1540_47QSWA20D003Y_4732/
- 15B10625F00000061 (delivery order): $26,278, FMC Butner. Ecolab - Chemicals - 01/28/25 Del GSA Contract 47qswa20d003y. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000061_1540_47QSWA20D003Y_4732/
- 15B50825F00000171 (delivery order): $25,993, FCC Forrest City. Institutional Laundry Supplies.. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000171_1540_47QSWA20D003Y_4732/
- 15B20125F00000085 (delivery order): $25,930, FCC Allenwood. Cleaning Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B20125F00000085_1540_47QSWA20D003Y_4732/
- 15B50824P00000118 (purchase order): $25,556, FCC Forrest City. Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B50824P00000118_1540_-NONE-_-NONE-/
- 15B10624F00000133 (delivery order): $25,063, FMC Butner. Ecolab - Chemicals 02/28 Del.. https://www.usaspending.gov/award/CONT_AWD_15B10624F00000133_1540_47QSWA20D003Y_4732/
- 15B10626F00000049 (delivery order): $25,026, FMC Butner. A1-Fy26-Ecolab-Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000049_1540_47QSWA20D003Y_4732/
- 15B10625F00000015 (delivery order): $24,942, FMC Butner. Ecolab - Chemicals - 11/08/24 Del.. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000015_1540_47QSWA20D003Y_4732/
- 15B20125F00000121 (delivery order): $24,941, FCC Allenwood. Cleaning Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B20125F00000121_1540_47QSWA20D003Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ecolab-inc-pcuakjcdd8g3.