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ACUITY BRANDS INC

UEI: PFW6GYLC35B3

ACUITY BRANDS INC is a federal contractor, registered under UEI PFW6GYLC35B3. It has been awarded $1,354 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PFW6GYLC35B3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Acuity Brands Inc provides manufacturing capabilities specializing in soaps and other detergents. The company has established a procurement relationship with the General Services Administration, delivering products within the detergent manufacturing sector. The firm's industry focus is centered on...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

General Services Administration$1.4K100%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$1.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUITY BRANDS INC's top NAICS codes and agencies

Specialized Industrial Adhesive Supply (3M 76381)This subcontract involves the supply of high-performance 3M Company 76381 adhesive, part number 62319053096, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The agreement requires the delivery of one unit of the adhesive to the designated HRD Ware location in FPO 96306-2739. The product must adhere to Critical Application Item standards and maintain a Type I Code H non-extendable shelf life of 12 months. This procurement is managed under NAICS code 325611 for the Department of Defense, with a response deadline set for November 18, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Rubber Preservative Coating SupplierThis subcontract involves the supply of rubber preservative coating, specifically NSN 8030013142213, to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 35 quarts of the coating, ensuring all products are properly marked and labeled in accordance with MIL-STD-129 for shipment and storage. Additionally, the supplier must provide Safety Data Sheets compliant with the Hazard Communication Standard for hazardous materials. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity falls under NAICS code 325611 and was posted on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for primes fulfilling Department of Defense contracts. The supplier is responsible for ensuring all materials meet the technical and quality requirements of NSN 8010015992838 and providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The scope of work requires the delivery of 41,000 kits of the coating to DLA Distribution San Joaquin, located in Tracy, California. The supplier is tasked with the complete packaging and preparation of these materials for shipment to the military distribution center.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Adhesive SupplierThis subcontract involves the supply of specialized adhesive, identified by NSN 8040015795107, to prime contractors fulfilling Defense Logistics Agency requirements. The adhesive must be provided in mini 6-packs, with each pack containing six 1-gram units. The supplier is responsible for delivering the physical product along with approved Safety Data Sheets and Hazard Communication Standard labels to the designated destination point in FPO 09532. Managed under NAICS code 325611 for the Department of Defense, the contract requires the submission of all safety documentation for review and approval prior to delivery. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 5,000 KT of polyurethane coating for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all materials conform to MIL-DTL-64159C specifications and meet the requirements of the Buy American Act and the Berry Amendment. Performance will take place in Fort Bliss, Texas, under NAICS code 325611. The contractor must provide Safety Data Sheets in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, all shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating to prime contractors supporting the Defense Logistics Agency Troop Support Construction and Equipment materials. The selected supplier is responsible for manufacturing or sourcing materials that meet specific CLIN 0001 specifications, which must then be packaged and shipped in kit units to designated delivery points, including Hill Air Force Base. The contract requires the delivery of 1,000 kit units and mandates strict adherence to FAR 52.246-2 Inspection of Supplies standards. Additionally, all ocean transportation must be conducted via U.S.-flag vessels. This procurement falls under NAICS code 325611 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Adhesive Supply (NSN 8040-00-526-1910)This subcontract through the Defense Logistics Agency involves the supply of industrial-grade adhesive materials for prime contractors supporting Department of Defense contracts. The scope of work requires the manufacture or distribution of 2,000 units of adhesive disks and materials that must meet the technical specifications of NSN 8040-00-526-1910, ensuring bonding strength at least equal to the containers being bonded. The project falls under NAICS code 325611 and specifies Kingsville, Texas, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1642

Solicitation SPE2DS-27-T-1642, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of unscented, alcohol-based waterless hand sanitizer (NSN 8520-01-346-9200). The product must contain 70% ethyl alcohol and be supplied in 4 fl oz bottles, with a unit of issue consisting of packages of 24 bottles. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order (ADO) on an FOB Destination basis to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the product is alcohol-based, packaging and shipping must follow hazardous materials guidelines under IP025. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Рідкі засоби для чищення ванної кімнати

Solicitation # UA-2026-11-11-011124-a

This solicitation, identified by number UA-2026-11-11-011124-a, is issued by the Kyiv City Clinical Hospital No. 4 under the Government of Ukraine. The contract focuses on the procurement of liquid bathroom cleaning agents, specifically BakterioDez soft in 1-liter containers. The performance of the contract will take place in Kyiv, Ukraine. The solicitation was posted on November 11, 2026, with a response deadline set for November 16, 2026. Interested parties can coordinate through the primary point of contact, Oleksandr Balanovskyi. Further details and submission processes are managed through the Prozorro electronic procurement system.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №4" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

POSTED

DEADLINE

Миючі засоби в асортименті

Solicitation # UA-2026-11-11-005845-a

This solicitation, identified by number UA-2026-11-11-005845-a, was issued by the Banknote and Coin Mint of the National Bank of Ukraine for the procurement of various cleaning agents. The project is based in Kyiv, Ukraine, with performance taking place within the Kyiv region. Ruslan Vitaliyovych Voitkov serves as the primary point of contact and authorized person for this tender. For additional inquiries, Oleksandr Volodymyrovych Boiko is available for general and organizational matters, while Anatolii Mykolayovych Doroshkevych handles technical questions. Detailed information and submission processes can be accessed via the Prozorro electronic procurement system.

Банкнотно-монетний двір Національного банку України

POSTED

DEADLINE

Liquid Asphalt and Tack Coat SupplyThis subcontract for Liquid Asphalt and Tack Coat Supply involves providing essential paving materials for Virginia Department of Transportation road maintenance and paving projects located in Southampton County. The scope of work requires the supplier to deliver liquid asphalt coatings and tack coat directly to project sites, ensuring all materials meet strict VDOT specifications. Specific deliverables include the supply of tack coat and pavement liquid asphalt coatings for marker grooves, measured by gallons and square yards respectively. The opportunity was posted on November 11, 2026, with a response deadline of December 16, 2026. Operating under NAICS code 325611, the contract is designed for suppliers capable of supporting prime contractors in the execution of state infrastructure projects. Interested parties must adhere to the specified delivery requirements and material standards set forth by the agency.

Virginia Department of Transportation

POSTED

DEADLINE

in about 1 month

Мило господарське тверде Екстра 72%, 200 г

Solicitation # UA-2026-11-10-016114-a

This solicitation, issued by the M.I. Sytenko Institute of Pathology of the Spine and Joints of the National Academy of Medical Sciences of Ukraine, is for the procurement of Extra 72% hard laundry soap. Each unit must be rectangular with a nominal mass of 200g, featuring a firm consistency and a color ranging from yellow to light brown. The product must have a characteristic soap scent, contain no kaolin, and maintain a quality number of at least 70.5g of fatty acids per 100g. Every piece of soap is required to have a clear stamp indicating the 72% fatty acid content and the relevant regulatory document markings. The procurement process is identified by solicitation number UA-2026-11-10-016114-a, with a response deadline set for November 13, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. Interested parties may contact Murtaz Yashevych Bigvava for further inquiries regarding this government tender.

ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ ПАТОЛОГІЇ ХРЕБТА ТА СУГЛОБІВ ІМЕНІ ПРОФЕСОРА М.І.СИТЕНКА НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ"

POSTED

DEADLINE

in about 11 hours

Facility Supplies (Non-Food)This subcontract opportunity is for the provision of non-food facility supplies to support prime contractors at the Federal Bureau of Prisons facility in Morgantown, West Virginia. The scope of work focuses on the delivery of industrial cleaning chemicals and packaging materials, specifically highlighting the supply of Sunburst Score Emulsion Degreaser and bulk T-shirt bags. Managed under the Department of Justice for FCI Morgantown, this requirement is designated as a total Small Business Set Aside. The contract falls under NAICS code 325611 and involves the distribution of industrial degreasers and plastic packaging supplies to maintain facility operations.

POSTED

DEADLINE

Засіб для миття посуду

Solicitation # UA-2026-11-10-002038-a

The Passenger Company branch of JSC Ukrainian Railways is seeking a supplier for dishwashing detergent, with a total quantity of 19,982 units. The expected value of the contract is 419,622.00 UAH excluding VAT, and the award will be granted to the bidder offering the lowest price. The deadline for submitting price proposals is November 13, 2026, at 09:00. The selected supplier must deliver the goods within 30 calendar days from the date of the buyer's distribution order to various locations across Ukraine, including Kyiv, Kharkiv, Lviv, Odesa, and Dnipro, among others. Payment is scheduled for the 15th calendar day following the signing of the delivery note, provided a tax invoice is registered. A contract performance security of 5% is required.

ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

in about 13 hours

Hygiene Kit Component Supply (Soap, Sanitary Pads, Shampoo)This subcontract involves the manufacture and bulk supply of personal hygiene products for prime contractors supporting UNICEF emergency kit projects. The scope of work includes the production of 125g toilet soap bars with a minimum TFM of 70%, fragrance, paraben, and chlorine-free disposable sanitary pads measuring 220-260mm, and 500ml bottles of adult shampoo. All supplied items must be dermatologically tested, and the sanitary pads are required to have a minimum shelf life of 24 months. The contractor is responsible for delivering bulk shipments of these individually wrapped products to multiple destinations. Operating under NAICS code 325611, the agreement ensures that essential hygiene components meet specific quality and safety standards for distribution in emergency relief efforts.

POSTED

DEADLINE

Reflectorized Marking Materials SupplyThis subcontract agreement involves the supply of reflectorized marking materials for prime contractors operating on Texas Department of Transportation projects within the Dallas District. The scope of work requires the manufacturer to produce and deliver high-visibility reflective paint, thermoplastic materials, and Raised Pavement Markers that strictly adhere to TxDOT specifications. The contractor is responsible for the end-to-end process of manufacturing and transporting these approved marking materials directly to the designated project sites. This procurement falls under NAICS code 325611 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Закупівля санітарно-гігієнічних товарів (Миючі товари та продукція для чищення)

Solicitation # UA-2026-11-09-015153-a

This solicitation, issued by the Dnipro Academy of Continuing Education, concerns the procurement of sanitary and hygienic goods, specifically cleaning products and detergents. Interested participants must review the contract specifications to ensure all required items are provided. A critical restriction is in place prohibiting any goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. The selected supplier will be required to deliver the goods to two separate addresses as detailed in the contract specifications. Delivery must be completed within 10 working days from the date the contract is signed, with a final deadline no later than December 11, 2026. Responses to this solicitation are due by November 13, 2026.

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

in about 16 hours

Рідкі засоби для миття підлоги; Рідкі засоби для відбілювання та видалення плям; Рідкі засоби для чищення ванної кімнати; Рідкі засоби для миття посуду; Порошки для чищення

Solicitation # UA-2026-11-09-014190-a

The Government of Ukraine, specifically the Odesa Regional Territorial Center for Recruitment and Social Support, has issued solicitation UA-2026-11-09-014190-a for the procurement of various cleaning supplies. The required items include liquid dish soap, floor cleaners, bathroom cleaning agents, bleaching and stain removal liquids, and cleaning powders. The contract will be performed in Odesa, Odesa Oblast, Ukraine. Interested parties must submit their responses by the deadline of November 13, 2026, at 14:40 UTC. Primary coordination for this procurement is handled by Pavlo Adamenko, who can be reached via email at [email hidden] or by phone at +380665837589.

Одеський обласний територіальний центр комплектування та соціальної підтримки

POSTED

DEADLINE

in about 20 hours