Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

ANSUL INCORPORATED

Subsidiary ofTYCO INTERNATIONAL LTD.UEI: FGAWBH3JLZH7

ANSUL INCORPORATED is a federal contractor, registered under UEI FGAWBH3JLZH7. It has been awarded $14,356,122 in federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing, Other Justice, Public Order, and Safety Activities, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FGAWBH3JLZH7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

655

All time

Active

0

Currently performing

Completed

655

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 & Distribution

Awards by Agency

General Services Administration$7.5M52%Department Of Agriculture$3.5M24.3%Department Of The Interior$3.3M22.8%Department Of Defense$130.0K0.9%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$3.3M23.3%922190 - Other Justice, Public Order, and Safety Activities$2.1M14.9%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$1.9M13.6%333911 - Pump and Pumping Equipment Manufacturing$1.9M13.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.8M12.9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$668.7K4.7%331316 - Aluminum Extruded Product Manufacturing$640.5K4.5%314999 - All Other Miscellaneous Textile Product Mills$567.8K4%115310 - Support Activities for Forestry$367.5K2.6%922160 - Fire Protection$178.7K1.2%

- Unknown NAICS$160.7K1.1%

333618 - Other Engine Equipment Manufacturing$145.8K1%331522 - Nonferrous (except Aluminum) Die-Casting Foundries$97.7K0.7%

Others - Other NAICS codes (27 codes, <0.5% each)$346.4K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ANSUL INCORPORATED

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ANSUL INCORPORATED

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ANSUL INCORPORATED's top NAICS codes and agencies

San Poil Forest stocking Survey 2027

Solicitation # Stocking Survey 2027

The Confederated Tribes of the Colville Reservation, through San Poil Forestry, is soliciting bids for five stocking survey contracts (SP-01-SSUR-27 through SP-05-SSUR-27) to be performed on the Colville Indian Reservation. The scope of work covers approximately 1,443 acres and 2,241 plots across the .30 mile, Swawilla, Summit North, and Williams Flats areas. Contractors are required to conduct survival and stocking surveys, submitting a detailed work plan that includes estimated daily acreage and completion schedules. Performance is measured by a Contract Officer's Representative (COR) who inspects at least 20 percent of plots; an accuracy rate of 85 percent or greater is required for acceptance, while full payment is tied to an accuracy rate of 95 percent and above. A 20 percent holdback will be withheld from all payments until all contract requirements are fulfilled. Award evaluations are based on technical qualifications and price reasonableness, with a strong preference given to certified Indian preference eligible firms. Bidders must submit a comprehensive packet including a Debarment Form, Title ID Certification, Bid Evaluation Form, and a TERO Compliance and Utilization Form. Additionally, contractors must provide liability insurance and adhere to tribal Occupational Safety Health Administration (IOSHA) standards. Those utilizing subcontractors or employees must submit a contracting and training plan to the TERO office. Failure to meet quality standards requires the contractor to rework the affected unit at no cost to the Tribe within two days of notification.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

San Poil Forest, 3 commercial thinning contracts

Solicitation # thinningcontract2026.pdf

The Confederated Tribes of the Colville Reservation, through San Poil Forestry and the Tribal Employment Rights Office, is soliciting bids for three commercial pre-commercial thinning contracts located in the 30 Mile Logging area of the Colville Indian Reservation. The scope of work involves thinning operations across three specific units: SP-06-PCT-27 (39.7 acres), SP-07-PCT-27 (33.0 acres), and SP-08-PCT-27 (37.0 acres). Key technical requirements include the felling of overtopped or suppressed trees, the removal of all mistletoe-infected trees, and specific slash management to create a uniform fuel bed. Quality standards mandate that stumps be cut below five inches and that brush or hardwoods interfering with leave trees be cleared within a four-foot radius. Bids must be submitted in a sealed envelope labeled 30 Mile PCT 2027 and deposited in the San Poil Forestry Drop-Off Box at the Mt. Tolman Complex by 4:00 PM on November 2, 2026. The award process emphasizes Indian Preference and requires bidders to provide a bid per acre and a total bid price. Essential submission documents include a work plan, bid sheet, debarment certification, TERO compliance forms, and proof of liability insurance. Contractors must also obtain a BIA Trader License and adhere to TOSHA safety standards. Payment terms include a 20 percent withholding until final approval, with partial payments authorized for units exceeding 10 acres. Final acceptance is contingent upon a final inspection by the Contracting Officer's Representative and the complete removal of all debris from the units.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

Contractors, San Poil Forestry, Stocking Surveys

Solicitation # StockingSurvey2026.pdf

The Confederated Tribes of the Colville Reservation, through the San Piol District Forestry, is soliciting bids for the completion of five stocking surveys. The required performance areas for these surveys include Swmville, Williams Flats, 30 mile, and Summit North. This solicitation is issued by a tribal organization based in Washington. Interested parties must submit their bids no later than 4:00pm on Sunday, October 25, 2026. Bid packets are available for pickup at San Piol Forestry located at the Mt Lohmman Complex. For further inquiries regarding this requirement, contacts are available via telephone at 634-3130 or 634-3129.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Manufacturing of Vehicular Seat Covers (NSN 2540014638394)This subcontract involves the fabrication and assembly of 322 vehicular seat covers for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for cutting, sewing, and assembling the covers in strict accordance with NSN 2540014638394, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial sewing and textile cutting equipment to meet production requirements. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Dial Indicating Pressure Gauges

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Vincorion Identification MarkersThis subcontract involves the sourcing, inspection, and delivery of three Vincorion Power Systems GmbH identification markers, part number 405.01.0626, for prime contractors supporting DLA Distribution San Joaquin. The selected supplier must ensure all items meet a 24-month shelf life requirement and strictly adhere to the Buy American Act and the Berry Amendment. The deliverables are to be shipped to the receiving warehouse located in Tracy, California. This procurement falls under NAICS code 423850 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0971

Solicitation SPE7L3-27-T-0971 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of three piston pins. The required items are identified as Commercial Off The Shelf products, specifically Caterpillar Inc 11083 part number 138-8508, with National Stock Number 2815-01-687-9164. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The items are to be shipped FOB Origin to Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will take place at the destination. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also provide representations regarding covered defense telecommunications equipment and adhere to safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1322

Solicitation SPE4A5-27-T-1322 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 48 units of dial indicating pressure gauges (NSN 6620-00-795-0330). The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 14, 2027. The contract mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and both inspection and acceptance will occur at the origin. The procurement includes stringent quality and security requirements, incorporating the DLA Master List of Technical and Quality Requirements and necessitating compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for flexible-coilable items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation factors include price, with a specific preference for certified HUBZone Small Business Concerns, and a prohibition on the use of additive manufacturing for the supplied parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L1-27-T-1664

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

NRP, MOTOR, BRUSHLESS

Solicitation # SPE7M1-26-T-359R

Solicitation SPE7M1-26-T-359R is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of six brushless motors, identified by NSN 6105-01-621-1764. The procurement falls under NAICS code 333618 and requires delivery within 126 days after order. All quotes must be submitted via the DIBBS system by September 28, 2026. The items are subject to destination inspection and acceptance per FAR 52.246-2 and must be delivered FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and MIL-STD-130 for Item Unique Identification. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts for evaluation. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance is required for the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE