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ECOLAB INC.

Subsidiary ofECOLAB INCUEI: P4MRW9HCRBD6

ECOLAB INC. is a federal contractor, registered under UEI P4MRW9HCRBD6. It has been awarded $13,738 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

P4MRW9HCRBD6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$11.3K82.5%Department Of Homeland Security$2.4K17.6%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$11.3K82.5%423710 - Hardware Merchant Wholesalers$2.4K17.6%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Shower Heads (NSN 4510-01-379-2265)This subcontract involves the supply of 420 shower heads, identified by NSN 4510-01-379-2265, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be certified as containing no mercury in accordance with NAVSEA 5100-003D. The contractor is responsible for ensuring that all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423710, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

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

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0608

Solicitation SPE2DS-27-T-0608, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of 24 unscented, waterless hand sanitizer bottles. Each bottle must contain 4 fluid ounces of 70 percent ethyl alcohol base. The product, identified by NSN 8520-01-346-9200, is subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required at Fort Campbell, Kentucky, with a lead time of 20 days after order. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 325611 and may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Security Lock Tooling and Pin Ejector SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of specialized security lock maintenance and manipulation tools. The scope of work specifically includes the supply of new Medeco Pin Ejectors and ProLok IC ReKey/Decode/Dump Tools, which must be delivered F.O.B. Destination to support prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 423710. Interested parties must respond by October 20, 2026, for performance located in zip code 76544.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Domestic Copper Tubing SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, domestic seamless copper water tubing to support prime contractors working on projects for the PWA Water Resources Department of the City of Santa Ana. The supplier is required to furnish copper service pipe that conforms to ASTM B88 standards, specifically in Type K Soft or Type K Hard configurations. All deliveries must include the necessary specification sheets and be delivered to the City Yard at ground level, as the facility lacks a loading dock. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, the contract focuses on the procurement of essential plumbing materials for municipal water infrastructure within California. Interested parties must ensure they can meet the specific material standards and logistical requirements for delivery to the designated City Yard location.

PWA Water Resources Department of City of Santa Ana

POSTED

DEADLINE

Plumbing Parts and Materials SupplyThis subcontract agreement establishes a supply arrangement for plumbing parts and materials to support prime contractors working on County of Stanislaus facility projects. The scope of work involves providing a variety of components, including metallic, cast-iron, and non-metallic pipes, as well as fittings and valves, which are requested via purchase orders for specific repair jobs. Managed by the Purchasing Department of the County of Stanislaus in California, the contract requires the delivery of specified materials to either various County sites or the prime contractor's designated location. The solicitation is categorized under NAICS code 423710, with a response deadline set for November 20, 2026.

Purchasing Department of County of Stanislaus

POSTED

DEADLINE

in about 1 month

Supply of Flexible Couplings and Gasket KitsThis subcontract involves the supply of specialized flexible couplings and nut-bolt gasket kits for prime contractors working on City of Riverside Public Works projects. The scope of work specifically requires the provision of 66-inch flexible couplings and industrial nut-bolt gasket kits that are rated for effluent environments and meet the City's quality standards for specific valve sizes. The contractor is responsible for the delivery of all required materials directly to the project site in Riverside, California. The opportunity was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, this contract supports infrastructure projects managed by the City of Riverside. Interested parties must ensure all supplied components adhere to the strict technical specifications required for effluent environment applications.

City of Riverside

POSTED

DEADLINE

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

POSTED

DEADLINE

Technical Floor Finish Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance synthetic floor finishes to prime contractors working on Chatham County facility projects in Georgia. The required materials must consist of poly acrylic and polyethylene components with metal-linked polymers and contain no natural waxes. To ensure quality and durability, all supplies must maintain a minimum of 15 percent non-volatile material per ASTM method D-1289-64, making them suitable for application on various surfaces including asphalt vinyl, linoleum, terrazzo, marble, sealed wood, cork, and rubber. The selected supplier is responsible for delivering approved chemicals along with all necessary technical data sheets. This opportunity is categorized under NAICS code 325611 and was posted on October 9, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

in about 1 month

Residential Water Meter SupplyThe Residential Water Meter Supply subcontract is issued by the Massachusetts Holden Department of Public Works to secure the procurement and delivery of approximately 1,500 residential water meters. The scope of work includes providing all necessary associated mounting hardware, such as gaskets, nuts, and washers, and ensuring all materials are delivered directly to the designated project sites for prime contractors. The project is based in Holden, Massachusetts, specifically within the 01520 zip code area. Interested parties must submit their responses by the deadline of October 28, 2026, at 3:00 PM. This procurement falls under NAICS code 423710, focusing on the supply of hardware and plumbing equipment for municipal infrastructure projects.

DPW06 - Holden Department of Public Works

POSTED

DEADLINE

Supply of Mechanical Water Meters and HRE EncodersThis subcontract agreement involves the supply of mechanical water meters ranging from 5/8 inch to 4 inches, along with HRE encoders, gaskets, and necessary installation hardware for prime contractors working on City of Bedford water projects in Texas. The scope of work includes providing AMR/AMI endpoints, antennas, and transponders, with a strict requirement that all units be delivered to the project site with current calibration and factory test certifications. The solicitation was posted on October 9, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423710, the contract ensures that all certified water meters and installation kits are delivered directly to the designated project sites to support municipal water infrastructure improvements.

City of Bedford

POSTED

DEADLINE

Specialized Coating and Tank Parts SupplyThis subcontract agreement involves the procurement and delivery of specialized coating materials and replacement parts for PennDOT facility projects located in Coudersport, Pennsylvania. The scope of work specifically requires the supply of Bar Rust 236 coating and various tank-specific components, including hardware and manway gaskets. The supplier is responsible for delivering all materials directly to the project site and must provide proof of material equivalence if alternative coatings are proposed. The contract is categorized under NAICS code 325611 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for October 23, 2026.

Department of Transportation

POSTED

DEADLINE

Fire Service Piping and Valve SupplyThis subcontract for Fire Service Piping and Valve Supply involves the provision of raw materials for prime contractors working on City of Paramount municipal projects. The scope of work requires the delivery of ductile iron pipe, PVC C900, fittings, and valves to the project site located at 7342 Petterson Lane in Paramount, California. All supplied materials must strictly adhere to ASTM standards and be sourced from the City of Paramount approved vendor lists. The opportunity was posted on October 8, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 423710, this contract ensures that critical infrastructure components are delivered to the specified site to support local municipal developments.

City of Paramount

POSTED

DEADLINE

in about 9 hours

Supply of Pipe Union (NSN 4730013946244)This subcontract involves the supply of one specialized pipe union, identified by NSN 4730013946244 and Karl Senner, L.L.C. part number 231135, for the DLA Weapons Support Fluid Handling Division. The item must be delivered FOB Destination to Mansfield, Ohio. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the procurement must comply with Buy American regulations and DFARS 252.204-7012 standards. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hornady Treklite XXL Lock Box SupplierThis subcontract agreement involves the procurement and delivery of 700 Hornady Treklite Lock Box XXL units intended for prime contractors working on Ohio Department of Rehabilitation and Correction projects. The selected supplier is responsible for the sourcing, quality inspection, and bulk provision of this specific brand and model to ensure all units meet the required specifications. To guarantee product authenticity and the validity of manufacturer warranties, the supplier must hold authorized distributor or manufacturer status for Hornady products. This procurement is categorized under NAICS code 423710 and is managed through the Drc807100 Dpcs Central Office Pcsfra.

Drc807100 Dpcs Central Office Pcsfra

POSTED

DEADLINE

Hornady Treklite Lock Box XXL Lock Boxes

Solicitation # SRC0000042391

The Ohio Department of Rehabilitation and Correction is soliciting bids under solicitation number SRC0000042391 for the procurement and delivery of 700 Hornady Treklite XXL lockboxes to upgrade existing equipment. The procurement includes the lockboxes and associated shipping and handling costs. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026. Deliveries are to be distributed across six Ohio locations. The Ohio Department of Rehabilitation and Correction Operation Support Center in Columbus will receive 150 units, while the Adult Parole Authority offices in Akron, Cincinnati, Cleveland, Dayton, and Lima will each receive 110 units. Interested suppliers must be registered in the OhioBuys Supplier Portal to submit inquiries or proposals.

Drc807100 Dpcs Central Office Pcsfra

POSTED

DEADLINE

Water Main Pipe and Fittings SupplyThis subcontract for the City of Edgewater involves the sourcing and delivery of water-grade piping and hardware for prime contractors working on utility projects. The scope of work includes providing ductile iron, PVC, or HDPE pipes, along with valves, couplings, and fire hydrants, all delivered directly to the project site. To ensure quality and compliance, the supplier must provide material certifications that adhere to ASTM and AWWA standards. The solicitation was posted on October 8, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423710, this opportunity focuses on the essential supply chain needs for municipal water infrastructure improvements within the state of Florida.

City of Edgewater

POSTED

DEADLINE

Supply of Lokring Pipefitter's Tool Kit (NSN 5180-01-426-3972)This subcontract involves the procurement and delivery of one specialized Lokring Pipefitter's Tool Kit, part number 90 8015 7, for prime contractors working on GSA/FAS Heartland Acquisition Center projects. The contractor is responsible for ensuring that all components are free of defects and permanently marked with the manufacturer, country of origin, and part number. Strict material standards apply, specifically prohibiting the use of cadmium plating and requiring any alternative coatings to comply with Aerospace Standard SAE AS4984. The final delivery must include the complete kit accompanied by a dated packing list. This requirement falls under NAICS code 423710 and is managed by the General Services Administration.

Gsa/fas Heartland Acquisition Cente

POSTED

DEADLINE

in about 12 hours