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ECOLAB FOOD SAFETY SPECIALTIES INC.

Subsidiary ofECOLAB INCUEI: UGL3H4JPA996

ECOLAB FOOD SAFETY SPECIALTIES INC. is a federal contractor, registered under UEI UGL3H4JPA996. It has been awarded $259,269 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing, Unknown NAICS, and Commercial Printing (except Screen and Books). Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UGL3H4JPA996

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

305

All time

Active

0

Currently performing

Completed

305

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

Department Of Justice$191.8K74%Department Of Veterans Affairs$62.8K24.2%Department Of Homeland Security$4.6K1.8%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$142.0K54.8%

- Unknown NAICS$58.3K22.5%

323111 - Commercial Printing (except Screen and Books)$20.0K7.7%311999 - All Other Miscellaneous Food Manufacturing$19.6K7.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$10.2K3.9%561210 - Facilities Support Services$4.6K1.8%511130 - Book Publishers$4.3K1.7%

Others - Other NAICS codes (3 codes, <0.5% each)$174.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ECOLAB FOOD SAFETY SPECIALTIES INC.'s top NAICS codes and agencies

Paint Activator SupplierThis subcontract involves the supply of two gallons of paint activator, identified by NSN 8010016440838, to prime contractors supporting DLA supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged in accordance with MIL-STD-2073-1E. Delivery is specified as FOB Destination, with the place of performance located in Tracy, California. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the opportunity falls under NAICS code 424690. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Carbon Dioxide CylindersThis subcontract involves the supply of seven carbon dioxide cylinders, identified by NSN 4210010783669, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The contract is established as FOB Destination, and the associated NAICS code for this effort is 424690.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Industrial, Automotive, and Turbine LubricantsThis subcontract involves the supply of industrial, automotive, and turbine lubricants for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work includes the procurement and packaging of synthetic OW2 motor oil in 4L containers, cooling system and sooting snowmobile oil, and either TurboFlow R&D or Petrocan #TFRO46DRM turbine oil. The supplier is responsible for delivering these specified products directly to the prime contractor or the designated project site. To ensure safety and legal compliance, the provider must supply Material Safety Data Sheets for all products and adhere to the Fighting Against Forced Labour and Child Labour in Supply Chains Act. This procurement opportunity is categorized under NAICS code 424690 and is managed by Newfoundland Labrador Hydro.

Newfoundland Labrador Hydro

POSTED

about 18 hours ago

DEADLINE

Solicitation # 49344

Solicitation H-27-221K is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of liquid magnesium without corrosion inhibiting liquids. This statewide contract opportunity is categorized under NAICS code 424690 and requires delivery on a FOB Statewide basis within the state of Arkansas. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal using solicitation number 49344.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 18 hours ago

DEADLINE

Bulk De-icing Material SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the supply and delivery of bulk de-icing materials for prime contractors operating at Windham and Danielson Airports. The selected provider will be responsible for delivering and stockpiling bulk winter road salts, sand, or chemical de-icing agents, utilizing bulk hauling dump trucks to ensure the required tonnage is delivered to the specified airport locations. The solicitation is categorized under NAICS code 424690 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 20 hours ago

DEADLINE

Fully Serviced Facility Management (Office & Land)This subcontract for the Coronado National Forest under the Department of Agriculture involves providing fully serviced facility management for USDA Forest Service lease projects in Sierra Vista, Arizona. The scope of work includes comprehensive maintenance, janitorial services, and utility management for 4,953 square feet of office space and 0.57 acres of helipad area. The contractor is responsible for ensuring all areas meet government standards for fire safety, accessibility, and sustainability. Key operational requirements include managing 24/7/365 access control and performing regular landscaping and debris removal to ensure safe flight operations. The primary objective is to deliver a fully operational and maintained site. This opportunity falls under NAICS code 561210, with a response deadline of October 22, 2026.

Coronado National Forest

POSTED

about 21 hours ago

DEADLINE

2027 Sodium Hypochlorite Purchases (26-1733)

Solicitation # 26-1733

The Lakehaven Water and Sewer District is soliciting sealed proposals for solicitation 26-1733 to procure approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakota and Redondo Wastewater Treatment Plant facilities in Washington. The contract is for an initial one-year term with options for up to four additional annual renewals, with all obligations to be completed by December 31, 2027. The successful bidder will be the lowest qualified, responsive bidder and must deliver the chemical product on an as-needed basis, typically within 48 hours of an order. The vendor is required to provide appropriately sized bulk storage tanks at all sites, including plumbed fill connections and reverse level indicators, with all deliveries made via tanker truck. Compliance with AWWA standards and NSF/ANSI Standard 60 for drinking water contact is mandatory. Bidders must submit a bid bond, cashier's check, or certified check for at least 5% of the total bid amount. The vendor must maintain prudent public liability and property damage insurance, including a specific 1,000,000 dollar liability policy against owner equipment damages resulting from tank failure. Payment will be issued via King County warrant within 45 days after delivery and acceptance by the Owner's Project Manager. Proposals must be submitted by November 3, 2026, and must include the bid schedule, addendum acknowledgment, and required bid guaranty or bond forms to be considered responsive.

Lakehaven Water and Sewer District

POSTED

about 21 hours ago

DEADLINE

J041-- CHILLER TUBE CLEANING

Solicitation # 36C24727Q0052

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify capable Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) for a one-time chiller tube cleaning and inspection project at the WJB Dorn VA Medical Center in Columbia, South Carolina. The anticipated firm-fixed-price contract is estimated at approximately $38,000, with a performance period of two months following the award. The scope of work involves the cleaning and inspection of two Trane CVHF770 centrifugal chillers, including the removal of heads and piping, cleaning of condenser and evaporator tubes, and the performance of Eddy Current testing. Additionally, the contractor must replace basket clips and install replacement brushes compatible with Water Technology of Pensacola, Inc. automatic tube brush systems. Qualified personnel must possess experience with Trane centrifugal chillers, be trained in lockout/tagout procedures, and hold OSHA 10-hour certification. Deliverables include a comprehensive written service report detailing the work performed and the results of the Eddy Current testing. Interested firms must submit a capability statement by December 19, 2026, detailing their technical expertise, past performance on similar projects, and certification status through the SBA VetCert program. All work is to be performed during standard business hours, Monday through Friday, from 8:00 a.m. to 4:00 p.m.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 21 hours ago

DEADLINE

Supply of DuFrost HD Heat Transfer FluidThis subcontract involves the supply of 100% propylene glycol heat transfer fluid for prime contractors working on Government of Yukon projects. The selected provider must be an authorized supplier or distributor of DuFrost products and is responsible for delivering two 1000L totes of DuFrost HD Heat Transfer Fluid, which may be packaged in totes or drums. The agreement requires the provision of a manufacturer's standard or extended warranty with a minimum duration of one year. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation posted on October 13, 2026.

Government of Yukon

POSTED

DEADLINE

Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon

Solicitation # RFB-2026-10-5602

Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.

Government of Yukon

POSTED

DEADLINE

Plan Printing and Meeting Materials SupplyThis subcontract opportunity, issued by the Concho Valley Council of Governments in Texas, seeks a provider for professional printing and binding services to support prime contractors on Mason County hazard mitigation projects. The selected vendor will be responsible for producing draft and final plan documents, as well as creating handouts and outreach materials for public workshops, planning team meetings, and kickoff events using commercial-grade equipment. The scope of work includes the physical delivery of the Hazard Mitigation Plan and all associated meeting materials. Interested parties must respond by October 30, 2026, for this project which falls under NAICS code 323111.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

Branded Mini Spiral NotebooksThis subcontract involves the sourcing and imprinting of 750 white mini spiral notebooks intended for prime contractors on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding in strict accordance with provided vector files and the Gwinnett County Brand Guide, with a requirement to submit samples within five to seven business days. The agreement specifies that the final product must be delivered F.O.B. Destination. This procurement falls under NAICS code 323111 and is associated with the Georgia state government agency for Gwinnett County.

Gwinnett County Government

POSTED

DEADLINE

Braille Translation and ProductionThis subcontract focuses on the translation and production of assessment materials into Braille to support prime contractors working on Georgia Department of Education projects. The primary scope of work involves translating core test forms and delivering finalized, reviewed Braille versions of all GAA 2.0 tests. To ensure accuracy and accessibility for visually impaired students, the provider must perform rigorous quality reviews and maintain professional certification in Braille translation and accessibility standards. The opportunity is categorized under NAICS code 323111 and is associated with the Georgia Department of Education. Interested parties should note the response deadline of December 4, 2026. This engagement is critical for maintaining educational accessibility and compliance with state standards for student testing.

Department of Education

POSTED

DEADLINE

in about 2 months

Medical Device Technical Manual ProductionThis subcontract, titled Medical Device Technical Manual Production, involves the formatting, production, and printing of 700 owner's manuals for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The selected provider will utilize commercial printing equipment to ensure all technical user manuals strictly adhere to Medical Marking Standard No. 1 and all applicable medical device labeling requirements. The opportunity is a total small business set-aside under NAICS code 323111, managed by the Department of Defense Medical Supply Chain FSH. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Medical Lubricant and Castile SoapThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical lubricant and Castile soap for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes chemical formulation and small-unit packaging, specifically for 3-gram lubricant jelly packets and 2/3 fluid ounce Castile soap containers. All deliverables must maintain strict FDA and medical grade compliance while adhering to the Buy American Act. Performance for this contract is centered at Tripler AMC, with the project falling under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Combat Casualty Response Card ProductionThis subcontract involves the production and delivery of 20 Combat Casualty Response Cards for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The contractor is responsible for printing essential medical guidelines, including Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests, on durable, weather-resistant synthetic cardstock. All deliverables must strictly adhere to Medical Marking Standard No. 1 and RP001 packaging standards to ensure operational readiness for prime contractors delivering DLA Troop Support medical supply contracts. The project falls under NAICS code 323111 and specifies the delivery of finished goods identified by NSN 6515015374161 to a designated FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Waterproof Decontamination Triage Card SupplierThis subcontract opportunity is for a supplier to provide waterproof decontamination triage cards to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required cards must measure 10.5 by 4 inches and be printed on waterproof synthetic substrates, featuring pre-punched holes, specific triage markings, evidence tags, and personal property receipts. All deliverables must be packaged in sets of 50 in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, with delivery terms set as FOB Destination. The place of performance is located at Barksdale AFB, and the response deadline for this requirement is October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Specialized Label Supply (NSN 7690-01-077-4894)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture and supply of specialized labels for prime contractors supporting the USS John S McCain (DDG 56). The contractor is required to produce labels according to NSN 7690-01-077-4894, delivering two rolls containing 500 units each. The final product must be a Type I label with a minimum shelf life of 12 months and must contain no intentionally added mercury. Strict adherence to military standards is required, specifically MIL-STD-129 and MIL-STD-2073-1E for packaging. The opportunity falls under NAICS code 323111 and was posted on October 13, 2026, with a response deadline of October 20, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE