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CULLIGAN INTERNATIONAL COMPANY

UEI: PHWNTHFKETE9CAGE: 6S4A3

CULLIGAN INTERNATIONAL COMPANY is a federal contractor, registered under UEI PHWNTHFKETE9 and CAGE code 6S4A3. It has been awarded $20,427 across 5 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of State, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PHWNTHFKETE9

CAGE Code

6S4A3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

051B2X8UMFOWXY

NAICS Codes

221310Water Supply and Irrigation Systems(Primary)
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
423830Industrial Machinery and Equipment Merchant Wholesalers
423850Service Establishment Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Culligan International Company specializes in water treatment and purification systems designed for institutional, commercial, and government facilities. Their core capabilities include the design, installation, and maintenance of reverse osmosis, deionization, filtration, and softening systems that...

Culligan International Company specializes in water treatment and purification systems designed for institutional, commercial, and government facilities. Their core capabilities include the design, installation, and maintenance of reverse osmosis, deionization, filtration, and softening systems that meet stringent water quality standards for operational and regulatory compliance. Technical expertise spans point-of-use and point-of-entry water conditioning, microbial control, scale inhibition, and system monitoring via automated control platforms. The company differentiates itself through engineered solutions that ensure consistent water purity for sensitive applications such as laboratory use, boiler feedwater, and sanitary systems, with a focus on reliability, regulatory alignment, and lifecycle cost efficiency. Award history does not provide sufficient detail to identify specific federal agencies or contract patterns. As such, no confirmed agency relationships or project typologies can be inferred from available data. The primary NAICS code 221310 corresponds to water supply and irrigation systems, indicating the contractor operates within the infrastructure support segment of the federal facilities market. In practice, this translates to delivering water quality infrastructure that supports mission-critical operations in buildings requiring controlled water parameters—such as federal laboratories, medical facilities, and defense installations. The company’s market positioning centers on non-electric, mechanical water treatment as a foundational utility service rather than a digital or IT-enabled solution. Culligan International Company is structured as a 2L entity with headquarters in Rosemont, Illinois. The firm holds no government-recognized certifications such as 8(a), HUBZone, or WOSB. Its geographic presence is primarily regional, with operations focused on servicing facilities through localized service networks rather than nationwide federal contract delivery. The company’s government market role is that of a specialized utility support provider, delivering essential water system integrity without reliance on digital integration or cybersecurity frameworks.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of State$12.0K58.8%
Department Of Justice$8.2K40.1%
Department Of Defense$210.01%
Awards by NAICS
333318 - Other Commercial and Service Industry Machinery Manufacturing$8.2K40.1%
423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$6.6K32.4%
332913 - Plumbing Fixture Fitting and Trim Manufacturing$5.4K26.4%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$210.01%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CULLIGAN INTERNATIONAL COMPANY's top NAICS codes and agencies

NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-5067
The contract solicitation SPE8E8-26-T-5067, issued by the Defense Logistics Agency under the Department of Defense, seeks a single unit of a Type B Deck Drain with a steel ring and body material composed of copper nickel alloy, identified by NSN 4510-01-528-3652. The item is to be delivered within 20 days after award to FPO AP 96666, with delivery terms specified as FOB Destination, meaning ownership and risk transfer to the Government upon arrival at the destination. The estimated contract value is $59,070, with pricing varying across listed line items ranging from $3,125 to $3,895 per unit. Packaging must comply with MIL-STD-2073-1E using packaging code U and CLNG/DRY preservation methods, while marking and labeling must adhere to MIL-STD-129, including mandatory bar-coding and clear identification of NSN, contract number, destination, and handling instructions. All packaging and palletization must also conform to DLA’s RP001 requirements. Compliance with technical and quality standards is governed by the DLA Master List of Technical and Quality Requirements, accessed via the designated website, with revisions effective on either the solicitation issue or award date depending on acquisition size. The contract mandates strict adherence to hazardous material controls under 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets for any hazardous components and ongoing updates if material composition changes. Numerous FAR and DFARS clauses apply, including those addressing trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, prohibition on Chinese military-connected equipment, whistleblower rights, electronic invoicing via WAWF, and restrictions on mandatory arbitration. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement in joint ventures under socioeconomic programs. All proposals must be submitted electronically through the DLA Internet Bid Board System by August 17, 2026. Inspection and acceptance occur at the destination, conducted solely by the Government, with full responsibility for compliance and liability resting with the contractor regardless of Government review. No formal evaluation factors, weightings, or contract type are specified in the documentation, leaving the basis for award undefined.
Defense Logistics Agency

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about 8 hours ago

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NAICS: 332913
New
DIBBS
STEM, FAUCET
Solicitation # SPE8E8-26-T-5026
This contract, issued under solicitation SPE8E8-26-T-5026 by DLA Dist San Joaquin, is for the procurement of 24 units of a STEM FAUCET with a total value of $576.00, priced at $24.00 per unit, with no variance allowed in quantity. Delivery is required within 167 days as directed, with a need ship date of February 1, 2027, and an original delivery target of November 29, 2026. Items must be shipped FOB Origin, with delivery addressed to DLA Dist San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Packaging must strictly comply with MIL-STD-2073-1E using a clean/dry preservation method, no preservation material, and a unit package coded as U; marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are prohibited from direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and naval-specified chemical reagents; portable mercury-containing items must include shockproof containment with a secondary barrier per NAVSEA 5100-003D. Hazardous material identification and safety data submission are mandated under FAR 52.223-3 and 252.223-7001, requiring full compliance with 29 CFR 1910.1200 and submission of updated Safety Data Sheets. All contractors must have a valid Unique Entity ID and CAGE code and represent their small business status as applicable under FAR 52.219-28, with deviations applied to multiple clauses including those on trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, and System for Award Management maintenance. Invoicing is exclusively through WAWF, with inspection and acceptance occurring at destination. The contract incorporates deviations for several FAR/DFARS clauses issued under Deviation 2026-00038 and requires authorization and consent provisions per Alternate I and Alternate II of FAR 52.227-1. No evaluation factors, cost analysis, or trade-off criteria are specified, indicating an LPTA basis for award.
DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

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in 12 days
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NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE8E8-26-T-5066
This contract pertains to the procurement of three units of garbage disposal equipment under NSN 4540-01-685-9857, identified by part number FD4/125-E-6(480/60/3) and purchase request 7017757109. The delivery is scheduled to occur within 167 days from the contract award, with FOB origin terms applying and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container requirements. Marking must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements, and all shipments must be addressed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is February 1, 2027, with the original delivery deadline set for March 20, 2027. The solicitation, issued under contract number SPE8E8-26-T-5066, was posted on August 5, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 332913 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract incorporates protections for covered defense information and directs adherence to DLA transport guidelines. The unit of issue is each, with a unit price of $3.00, resulting in a total contract value of $9.00. Primary point of contact is Alexis Selby, reachable via email and phone provided, and further details are available through the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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in 12 days
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NAICS: 332913
New
DIBBS
BAFFLE, DECK DRAIN
Solicitation # SPE8E8-26-T-4992
The item specified is a BAFFLE, DECK DRAIN with NSN 4510-01-369-5880, for a quantity of 18 units, under Purchase Request 7017757481, with delivery required in 167 days after award. The solicitation number is SPE8E8-26-T-4992, posted on August 5, 2026, with responses due by August 17, 2026. Performance is directed to Tracy, California, 95304-5000, under the jurisdiction of DLA Dist San Joaquin, a Department of Defense entity. The NAICS code 332913 identifies the industrial category, and the acquisition is classified as federal. The contract incorporates DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award date, depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and compliance with Covered Defense Information standards. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, even within the U.S., and requires prior authorization from the Department of State or Commerce. Access to controlled data is limited to contractors with approved JCP certification, completion of mandatory DOD export control training, and formal DLA approval. Point of contact for inquiries is Alexis Selby, reachable via email and phone provided.
DLA DIST SAN JOAQUIN

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about 8 hours ago

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in 12 days
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NAICS: 532490
New
Monthly Welding Cylinder Rental
Solicitation # monthly-welding-cylinder-rental-0
The contract entails the monthly rental and replacement of welding gas cylinders—Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with each cylinder type required at a rate of one per month, plus additional replacements as needed. Cylinders must meet specified dimensions of either 228 CF Type K or 250 Type T, and all deliveries are to be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024 during business hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The period of performance spans October 1, 2026, to September 30, 2027, with pricing submitted via a bid sheet that must include all costs—no additional charges for fuel, delivery, freight, or minimum orders will be accepted. The award is not based solely on lowest price; ETR will select the vendor offering the best overall value, considering factors beyond cost, and the winning bid must comply with all technical and regulatory requirements. All respondents must be registered in SAM.gov with a Unique Entity ID and submit required documentation including a completed Vendor Acknowledgement Form, Form W-9, FFATA Notice, Anti-Lobbying Certification, applicable Certificates of Insurance, and a proposed service schedule. Pricing must be entered in ink or typewritten with no erasures permitted, only crossed-out errors initialed in ink. The contractor must adhere to strict conduct rules: no fraternization with students or staff, no alcohol, drugs, tobacco, or firearms on site, and full compliance with security policies for materials both on and off campus. Federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information apply, along with Davis Bacon Act adherence and OSHA compliance. Bonding requirements are triggered based on contract value, with a 100% payment bond mandatory if above $35,000, and both performance and payment bonds if exceeding $150,000. Insurance covering Builders Risk, Automobile, Liability, and Workers Compensation must be provided. All final payments require a signed punch list and applicable warranty. The solicitation is restricted to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, and submissions must be
ETR/Excelsior Springs Job Corps Center

POSTED

about 9 hours ago

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in 19 days
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NAICS: 332913
New
Federal
HOUSING CONTROL
Solicitation # SPRMM126QKG90
This contract pertains to the procurement of a HOUSING CONTROL item under solicitation SPRMM126QKG90, issued by DLA Mechanicsburg on behalf of the Department of Defense. The requirement mandates manufacturing in strict compliance with MIL-STD-1686 and MIL-STD-130 Revision N for marking, with no substitutions allowed without prior written approval from the NAVICP-MECH Contracting Officer. Changes to design, material, or part number must be classified under one of six specific codes and accompanied by detailed documentation. The item must be mercury-free, with any exception requiring explicit contractual authorization and protective labeling, and adherence to ANSI/ESD S20.20 for electrostatic discharge control is mandatory. Refurbished materials are explicitly prohibited, and only original equipment manufacturers or authorized distributors may respond, with proof of authorization required. All deliveries are subject to inspection at source, with final acceptance occurring at the designated facility, and contractors must comply with strict quality assurance protocols including maintaining inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and all submissions require electronic transmittal via PIEE-WAWF. The contract is awarded using the Lowest Price Technically Acceptable (LPTA) methodology, with offers valid for a limited period and responses due by August 7, 2026. Proposals must include the OEM’s CAGE code and part number if the offeror is not the manufacturer, and all communications must be directed to the designated point of contact. Contractors must register for Electronic Data Access on the PIEE portal to monitor order status and comply with cybersecurity requirements mandating CMMC Level 1 self-assessment. The use of restricted technical data is governed by specific distribution statements, and access to “NOFORN” or “Official Use Only” documents requires formal certification. Any changes to the production facility must not impact small business commitments, delivery timelines, or F.O.B. points, and require a $250 administrative fee. Compliance with all applicable clauses—including payment via WAWF, traceability of parts, and prohibitions on mercury contamination—is mandatory and non-negotiable, with noncompliance leading to rejection of delivery or contract cancellation.
SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

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in 2 days
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