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ECOLAB INC.

UEI: SLED_B37A062B87D741BC

ECOLAB INC. is a federal contractor, registered under UEI SLED_B37A062B87D741BC. It has been awarded $7,723 in federal contracts. Primary work spans Exterminating and Pest Control Services and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_B37A062B87D741BC

Federal Contracting Overview

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

AI Capability Profile

Ecolab Inc. provides specialized hygiene, sanitation, and food service support solutions. Their core capabilities center on delivering environmental health and food service maintenance, specifically supporting facilities that require rigorous sanitation standards. The company maintains a strong ope...

Key Performance Metrics

Awards Count

9

All time

Active

3

Currently performing

Completed

6

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

$30.5K82.6%

Aviation Logistics Center (ALC)(00038)$6.4K17.4%

Awards by NAICS

561710 - Exterminating and Pest Control Services$30.5K82.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$6.4K17.4%

Awards by Agency Over Time

Awards by Place of Performance

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Monthly Pest Services NH26-003

Solicitation # monthly-pest-services-nh26-003

NH Job Corps is seeking bids for monthly pest control services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

about 3 hours ago

DEADLINE

C26635009 - Rodent Pest Control Services for Grizzly Creek Redwoods State Park

Solicitation # C26635009

The California Department of Parks and Recreation, North Coast Redwoods District, is soliciting bids for contract C26635009 to provide rodent pest control services at the Grizzly Creek Redwoods State Park visitor center in Humboldt, California. The selected contractor will be responsible for maintaining a rodent-free environment through monthly treatments and inspections of both interior and exterior areas. Permitted methods include the use of snap traps, interior rodent devices, glue traps, and bait stations, as well as the removal of dead rodents. Notably, the use of pesticides and rodenticides is strictly prohibited. The contractor must provide verbal or written reports on rodent entry points to the Museum Curator and adhere to a strict response time, requiring a reaction to service calls within 24 to 48 hours. Services are to be performed on weekdays between 8:00 a.m. and 4:30 p.m., with a minimum of 24 hours' notice provided to the park. The contract will be awarded using the Low Price Method, with specific preferences granted to certified California Small Businesses (5%) and incentives for Disabled Veteran Business Enterprises (DVBE), capped at a combined total of 100,000 dollars. Qualified bidders must provide current Structural Pest Control Board licenses for the principal, qualifying manager, and all field representatives, along with a valid business license for their domicile. Bids must be submitted in duplicate within a sealed envelope by November 18, 2026, at 2:00 p.m. Required documentation includes a Bidder Declaration, an AI Disclosure Form, and certifications regarding the Darfur Contracting Act and nondiscrimination. Payment will be made monthly in arrears based on actual expenditures, with final invoices due within 90 days of contract termination.

California Department of Parks & Recreation

POSTED

about 14 hours ago

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Aviation Component Packaging and Preservation ServicesThis subcontract for Aviation Component Packaging and Preservation Services supports prime contractors on USCG Aviation Logistics Center projects under the Department of Homeland Security. The scope of work involves providing specialized packaging and preservation services for Tube Assemblies, specifically applying corrosion-inhibiting materials and protection methods designed to ensure components remain viable during one year of warehouse storage. The contractor must utilize approved aviation-grade materials and is strictly prohibited from using popcorn, shredded paper, Styrofoam, or peanut packaging. This opportunity is designated as a total Small Business Set Aside under NAICS code 488410, with a response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

Tube Assembly Manufacturer (NSN 4710-01-290-3568)This subcontract opportunity is for the manufacture of new commercial Tube Assemblies, specifically Part Number 70307-23008-087 (NSN 4710-01-290-3568), to support prime contractors on USCG Aviation Logistics Center projects under the Department of Homeland Security. The selected vendor will be responsible for fabricating between 10 and 20 units using aviation-grade tooling. The contract requires strict adherence to quality and regulatory standards, including the provision of full traceability, a Buy American Certificate, and a Certificate of Conformance per FAR 52.246-15. This is a total Small Business Set Aside under NAICS code 336413, with a response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

Supply of Aircraft Mount Assemblies (PN: 70203-22100-042)This subcontract involves the supply of specialized aircraft mounting hardware for prime contractors supporting U.S. Coast Guard aviation projects. The scope of work requires the manufacture or sourcing of four units of Mount Assembly NSN 1560-01-HS2-1302, part number 70203-22100-042. To ensure operational safety and performance, all components must be produced using aerospace-grade materials and precision machining that adhere strictly to brand-name specifications and aerospace quality standards. The contract is managed by the Department of Homeland Security through the Aviation Logistics Center under NAICS code 336413. Interested parties must note the response deadline of November 30, 2026. This procurement ensures that critical mounting hardware meets the rigorous technical requirements necessary for government aviation assets.

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

Solicitation # 70Z03827QJ0000018

The United States Coast Guard Aviation Logistics Center, Medium Range Recovery Procurement Division, intends to award a sole source contract to Sikorsky Aircraft Corporation for the procurement of four Mount Assemblies (NSN 1560-01-HS2-1302, PN 70203-22100-042) for use on MH-60T aircraft. This acquisition is conducted under Basic Ordering Agreement SPE4A1-22-G-0005 and is restricted to Sikorsky as the Original Equipment Manufacturer and sole owner of the required technical data specifications and drawings. The items are essential for routine maintenance to replace components affected by failure, corrosion, or damage and are the only assemblies approved by the USCG Aircraft Configuration Control Board for this aircraft model. The requirement is unrestricted with the small business set aside dissolved, falling under NAICS code 336413 and Product Service Code 1560. Delivery is requested within 200 days after receipt of order, with early shipments encouraged. The FOB point is origin, and inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While this is a sole source intent, responsible sources may submit quotations by November 30, 2026, for consideration. Final award will be made upon the determination of fair and reasonable pricing.

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

S--PEST CONTROL

Solicitation # 140A2327Q0300

Solicitation 140A2327Q0300 is a firm-fixed-price acquisition for comprehensive interior pest control services at Turtle Mountain Schools and Ojibwa Indian School in Belcourt, North Dakota. Managed by the Indian Education Acquisition Office of the Department of the Interior, the contract is set aside 100% for Indian Economic Enterprise concerns. The period of performance runs from November 16, 2026, to November 15, 2027. The scope includes year-round control of insects and rodents, though gopher control has been specifically removed. To minimize disruption to school operations, services are preferably performed Monday through Friday between 3:30 PM and 5:00 PM. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. Technical requirements include holding a valid North Dakota state pest control business or operator license, employing a licensed certified operator or master applicator, and maintaining general liability and workers compensation insurance. Specifically, liability insurance must be at least 1 million dollars for each person, occurrence, and property damage. All key personnel must be United States citizens. Contractors are required to perform monthly inspections and provide Safety Data Sheets for all chemicals used. Invoicing must be submitted electronically via the Internet Payment Platform System at least quarterly, with the TERO fee listed as a separate line item. Payment terms are Net 15 via Electronic Funds Transfer. Proposals are due by November 20, 2026, and must include the DIAR IEE representation to verify eligibility for the set-aside.

Indian Education Acquisition Office

POSTED

about 21 hours ago

DEADLINE

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The government seeks a firm-fixed price purchase order to overhaul an initial quantity of six units each for two specific accumulator types, with an option to exercise an additional six units per item for a maximum of twelve each within 365 days of the award. The scope of work includes condition evaluation, corrosion control, and overhaul to original equipment manufacturer and FAA standards, with components returned in airworthy, ready-for-issue condition. Award will be made to the lowest priced, technically acceptable offeror. To be considered, offerors must be registered in the System for Award Management as a small business and provide specific documentation, including overhaul turnaround times, technical manual references, and proof of necessary certifications such as FAA Repair Station or EASA. The contractor is required to provide a Certificate of Conformance and full traceability for all parts. All work must be performed at a contractor or USCG approved facility, and final inspection and acceptance will occur at the destination. The closing date for receipt of offers is November 6, 2026, at 2:00 PM Eastern Standard Time, with an anticipated award date of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

Orange County Electric Ice Resurfacer Acquisition

Solicitation # 367-OC5492

The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.

County of Orange

POSTED

DEADLINE

ZEBRA MUSSEL CONTROL SERVICES

Solicitation # 2140344

The New York Power Authority is soliciting proposals for zebra mussel control services to be performed at the Niagara Power Project located in Lewiston, New York. This solicitation, identified by number 2140344 and NAICS code 561710, was posted on October 30, 2026, with a response deadline of November 23, 2026. All interested bidders must utilize the official NYPA Ariba portal to obtain necessary bid documents and submit their proposals. Administrative oversight for this procurement is managed by Site Buyer II Lindsey Iuorio. While the solicitation acknowledges ASI Marine LP as a Service-Disabled Veteran-Owned Business that has held similar contracts in the past, there are currently no established goals for Minority, Women, or Disadvantaged Business Enterprises. Detailed pricing, specific performance schedules, and evaluation factors were not provided in the initial solicitation notice.

Power Authority of New York

POSTED

DEADLINE

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Solicitation N0038327QPA24, issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The contract requires strict adherence to ISO 9001 Quality Management Systems and specifies that because the item is flight critical, government source approval is mandatory prior to award. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Contractors must follow rigorous packaging and marking standards, including MIL-STD-2073-1 for military stock and OCONUS shipments, and ASTM D3951-18 for CONUS shipments. All containers must be marked per MIL-STD-129, including specific DLR labels with yellow text on a blue background. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, Buy American preferences, and cybersecurity safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Utility Body and Rack Installation

Purchasing Department of City of Glendale

POSTED

DEADLINE

Pest Control Services

DAS Procurement

POSTED

DEADLINE

in about 1 month

Manufacturing and Processing Equipment Supply

POSTED

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE