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ECOLAB INC

Parent21 subsidiariesUEI: PCUAKJCDD8G3CAGE: 85884

ECOLAB INC is a federal contractor, registered under UEI PCUAKJCDD8G3 and CAGE code 85884. It has been awarded $116,991,730 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Exterminating and Pest Control Services. Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.ecolab.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PCUAKJCDD8G3

CAGE Code

85884

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

325320Pesticide and Other Agricultural Chemical Manufacturing

325611Soap and Other Detergent Manufacturing(Primary)

325612Polish and Other Sanitation Good Manufacturing

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing

333241Food Product Machinery Manufacturing

+4 more

Subsidiaries

21 companies roll up into ECOLAB INC, sized by each one's own awards

Award distribution

$18.5M

Top 8 hold 96%

Barclay Water Management, INC.$9.4M O.R. Solutions, INC.$3.8M Microtek Medical, INC.$3.2M 13 others$692.2K Microtek$349.7K Ecovation, INC.$274.0K Ecolab Food Safety Specialties INC.$259.3K RES-KEM LLC$240.9K NALCO LTD$233.9K

1Barclay Water Management, INC.UEI NNVLDYCNQML3$9.4M51.1%2O.R. Solutions, INC.UEI DEV2FENMQYB5$3.8M20.5%3Microtek Medical, INC.UEI C8P4KU4L6FN1$3.2M17.3%4MicrotekUEI L77AH9NS6Y45$349.7K1.9%5Ecovation, INC.UEI LK4EDBRGZDH9$274.0K1.5%6Ecolab Food Safety Specialties INC.UEI UGL3H4JPA996$259.3K1.4%7RES-KEM LLCUEI JGJTKMNBLPP3$240.9K1.3%8NALCO LTDUEI GKXWCHCULE67$233.9K1.3%

Show 13 more

9G C S Service INCUEI MFAVCXCYH9D7$204.7K1.1%10NALCO Italiana SRLUEI X2Z3K9RAU9G1$145.4K0.8%11Apprise Technologies, INCUEI GL34AJL4MP96$123.4K0.7%12Ecolab Manufacturing INC.UEI EKHZHNP973D8$58.0K0.3%13Nalfleet INCUEI JJ1DLM31A7E6$34.2K0.2%14G C S ServicesUEI FQJRHFBH7J58$32.6K0.2%15PureforceUEI FGGSL7BJMMJ7$24.5K0.1%

16Ecolab KOREA LTD.UEI C15EXZC9SRN6$20.2K0.1%17Ecolab INC.UEI P4MRW9HCRBD6$13.7K0.1%18NALCO FAB-Tech LLCUEI EA7ULK3LYUD9$12.6K0.1%19Ecolab Deutschland GMBHUEI Y6KPMEFMGMT5$12.6K0.1%20G C S Service INCUEI EVX3LVEFNZP3$8.0K0.0%21Pest Management Services, INC.UEI GNV7UV17K8H5$2.2K0.0%

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Open opportunities in ECOLAB INC's top NAICS codes and agencies

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Shipboard Safety Control IntegrationThe Shipboard Safety Control Integration subcontract involves performing critical safety control modifications for prime contractors on DLA naval equipment contracts. The primary scope of work is the installation of manually operated, two-handed control systems on commercial laundry presses to ensure full compliance with NSTM 655 2.6.1G naval safety standards. The project requires the delivery of a safety-certified control interface that is electrically compatible with 440V/60Hz/3PH systems. Managed under the Department of Defense through Construction & Equipment Containers, this effort falls under NAICS code 811310. The place of performance is designated as FPO 96661. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0205

Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

Solicitation SPE7L7-27-T-0256 is a fixed-price procurement issued by the Defense Logistics Agency for 20 run-flat kit inserts, identified by NSN 2640-01-500-03723. The contract requires delivery within 20 days of award, with an original required delivery date of October 19, 2026. Shipping is FOB Origin, with the items being routed through Serra International Inc. in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Specific requirements include a 60-month non-extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

Solicitation SPE7L7-27-T-0257 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 20 run-flat kit inserts, identified by NSN 2640015003723. The requirement specifies a delivery lead time of 20 days with an original required delivery date of October 19, 2026. Shipping is designated as FOB Origin, with the freight forwarder identified as Serra International Inc. in Newark, New Jersey, and the final destination as the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Items are subject to a non-extendable shelf life of 60 months, requiring special marking code 32. Compliance requirements include a CMMC Level 2 self-assessment, prohibition of class I ozone-depleting chemicals, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

MI 2026-12 Pest Control Services

Solicitation # MI 2026-12

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for comprehensive pest control services at the Miami Job Corps Center in Florida. The performance period runs from November 1, 2026, to October 31, 2027. The scope of work requires bi-monthly general pest treatments across all facility buildings, including dorms, academic areas, and vocational shops, as well as twice-monthly roach treatments focusing on kitchen drainage. Additional requirements include monthly no-tent termite treatments at the security station, monthly rodent trap inspections, and bi-annual bee and wasp control. On-call services for bed bugs, mosquitoes, and general pest issues are also required. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bidders must maintain an active SAM.gov registration and a valid Unique Entity ID. Award decisions will be based on the most responsible bid, noting that the lowest cost does not guarantee selection. Required submissions include a bid on company letterhead stating the total monthly cost, a W9, a vendor questionnaire, an authority to commit, and proof of Florida business and employee licenses. Vendors must provide proof of Workers Compensation, Automobile Liability, and General Liability insurance with a minimum of 1 million dollars per occurrence. The contract is subject to Service Contract Act regulations, specifically Wage Determination No. 2005-2248 and 2015-4543, and Executive Orders regarding paid sick leave. Payment terms are NET 30 days from the invoice date. Contractors must adhere to strict center security protocols, including mandatory searches upon entry and exit and a strict no-fraternization policy with students and personnel. All bids must be submitted to the Purchasing Department by October 23, 2026, and must remain valid for 90 days.

Miami Job Corps Center

POSTED

about 17 hours ago

DEADLINE

Pest Control Services Concession 2027-30

Solicitation # 2026/S 000-097176

Folkestone and Hythe District Council, acting on behalf of itself, Dover District Council, and Thanet District Council, is seeking a single supplier to provide pest control services across East Kent. This joint procurement will utilize a one-stage open procedure to select one provider who will then be awarded separate individual contracts by each of the three councils. The contract is scheduled to begin on January 4, 2027, for an initial three-year term, with the possibility of two additional 12-month extensions based on satisfactory performance. The total estimated value for the full five-year term is approximately 600,000 GBP excluding VAT, with the initial three-year term estimated at 321,000 GBP excluding VAT. The selected supplier must be a member of the British Pest Control Association or a similar professional body and is required to maintain rigorous quality assurance and health and safety systems. Key deliverables include the management of emergency call-outs, out-of-hours services, and the reporting of escalated infestations or public health risks. Award decisions will be based on a weighted evaluation: 60 percent on pricing for standard and discounted rates, and 40 percent on quality factors including best practice, cost control, operations, complaints procedures, and added value. Tenders must be submitted electronically via the Kent Business Portal by November 17, 2026. The authority also reserves the right to vary or terminate the contract early in the event of Local Government Reorganisation.

The District Council of Folkestone and Hythe

POSTED

about 18 hours ago

DEADLINE

in about 1 month

35-Foot Restroom Trailer Provision and MaintenanceThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the provision and maintenance of 35-foot, climate-controlled, gender-divided restroom trailers for Carnival projects. The selected provider is responsible for delivering units equipped with HVAC and lighting, ensuring they are properly connected to onsite water and 220V power sources. All installations must undergo inspection and receive approval from the Jefferson Parish Electrical Division to ensure safety and compliance. Operational requirements include daily cleaning and the replenishment of supplies, with a mandate for increased service frequency on Mardi Gras Day to accommodate higher usage. The contract falls under NAICS code 532490 and is specifically designed to support prime contractors managing these high-capacity mobile restroom facilities during the festive period.

Jefferson Parish Government

POSTED

about 20 hours ago

DEADLINE

Furnish Labor, Materials and Equipment to Repair

Solicitation # 245

The Jefferson Parish Government is soliciting bids under Bid Event No. 245 for the provision of labor, materials, tooling, and equipment to repair and inspect various cranes at the Bonnabel, Suburban, Elmwood, and Duncan Eastbank pump stations. The scope of work includes specific repairs such as installing ground buss and strobes, replacing resistor banks, rewinding hoist motors, and replacing bridge limit switches across several Shawbox, P&H, and Kranco cranes. All work must be completed within 180 calendar days from the date of the purchase order issuance and performed during standard operating hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. The contractor is required to provide detailed inspection reports for each crane and submit firm written quotes for any additional repairs discovered during the process. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are stringent, requiring bidders to provide a notarized bid affidavit covering criminal history and employee status verification, as well as a corporate resolution proving the signatory's authority. Bidders must meet specific insurance minimums, including 1,000,000 dollars for Commercial General Liability and Business Automobile Liability, and 500,000 dollars for Worker's Compensation. All technical work must adhere to OSHA, CMAA, ANSI, and NEC standards, with a requirement that all crane components originate from a single major recognized brand from an OEM source that is a CMAA/HMI member.

Jefferson Parish Government

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Press Brake Installation and TestingThis subcontract for the Texas A&M University System Space Collaboration Facility involves the professional installation and testing of a hydraulic press brake. The scope of work requires the contractor to perform mechanical installation, precision leveling, electrical connections, and comprehensive calibration using specialized testing tools to ensure the equipment is fully operational. The project must be completed and delivered by November 19, 2026. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 811310 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Pest Control/Bed Bug Treatment Services

Solicitation # B27001

The Phenix City Housing Authority is soliciting bids for a single-award, firm fixed unit price requirements contract for pest control and bed bug treatment services across six agency sites in Phenix City, Alabama. The scope of work includes routine treatment for common household insects and rodents in apartment units, common buildings, and building exteriors, as well as specialized bed bug treatments. The contractor must utilize Integrated Pest Management practices, use EPA-registered products, and hold a current Alabama Department of Agriculture and Industries pest control license. Key performance requirements include a 60-day guarantee on treated apartments and a one-work-day response time for call-backs during the guarantee period. The contract is structured over five potential years, consisting of two firm years and three one-year option periods, with rates remaining fixed for the initial two-year term. Award will be granted to the responsive bidder offering the lowest total bid over the five-year period. To be considered responsive, bidders must submit a complete and signed bid form, pricing sheet, and HUD-5369-C certifications. Evaluation of the low bidder will also include a review of their managerial capacity, financial viability, and a check of SAM.gov registration and federal exclusion records. Required submission documents include the Form of Bid, pricing sheets, and certifications, while the awarded bidder must complete an Alabama E-Verify Affidavit upon contract execution.

Phenix City Housing Authority

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.

FA2860 316 Cons Pk

POSTED

about 21 hours ago

DEADLINE

Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

about 21 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE