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HENKEL CORPORATION

Subsidiary ofHENKEL AG & CO. KGAAUEI: QJJBUZ28JXN8

HENKEL CORPORATION is a federal contractor, registered under UEI QJJBUZ28JXN8. It has been awarded $2,620,425 in federal contracts. Primary work spans Paint and Coating Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Adhesive Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

QJJBUZ28JXN8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

502

All time

Active

0

Currently performing

Completed

502

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 Defense$2.1M80.4%General Services Administration$514.7K19.6%

Awards by NAICS

325510 - Paint and Coating Manufacturing$755.0K28.8%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$612.6K23.4%325520 - Adhesive Manufacturing$520.5K19.9%339999 - All Other Miscellaneous Manufacturing$167.8K6.4%424690 - Other Chemical and Allied Products Merchant Wholesalers$83.7K3.2%325199 - All Other Basic Organic Chemical Manufacturing$83.7K3.2%324191 - Petroleum Lubricating Oil and Grease Manufacturing$78.5K3%423840 - Industrial Supplies Merchant Wholesalers$71.2K2.7%

- Unknown NAICS$68.7K2.6%

325611 - Soap and Other Detergent Manufacturing$47.0K1.8%325188 - All Other Basic Inorganic Chemical Manufacturing$45.6K1.7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$37.2K1.4%325131 - Inorganic Dye and Pigment Manufacturing$31.9K1.2%

Others - Other NAICS codes (3 codes, <0.5% each)$17.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Monocalcium Phosphate SupplierThis subcontract opportunity is for a supplier to provide Monocalcium Phosphate to prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected vendor will be responsible for sourcing or manufacturing the chemical compounds and managing the physical delivery of the supplies to designated locations throughout the state of Texas. Qualified candidates must operate industrial chemical distribution facilities equipped to handle and transport Monocalcium Phosphate safely. This procurement falls under NAICS code 424690, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

about 8 hours ago

DEADLINE

Custom Pole Wrap Fabrication and ApplicationThis subcontract for the City of Augusta in Georgia involves the fabrication and application of custom branded pole cover wraps for Recreation and Parks Department projects. The selected provider is responsible for measuring existing poles and manufacturing weather-resistant wraps made of vinyl or metal that feature the official Augusta Georgia Recreation imprint and logo. The scope of work includes the full end-to-end process of manufacturing, transporting, and installing the branded wraps directly on-site. This project is categorized under NAICS code 339999, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Modular Pump Track Unit SupplyThis subcontract agreement involves the manufacture and supply of prefabricated modular pump track components and associated site furnishings for municipal projects within the City of Abbotsford. The selected provider is responsible for producing these units according to specific design specifications and ensuring the delivery of all completed materials directly to the project site for prime contractors. A critical requirement of the contract is the provision of manufacturer warranty certificates for the supplied equipment. Interested parties must submit their responses by November 24, 2026, to be considered for this Canadian-based project.

City of Abbotsford

POSTED

about 11 hours ago

DEADLINE

Air Compressor Filters and Mats SupplyThis subcontract involves the supply of filtration components for prime contractors working on Army State Military Department facility projects in Alabama. The scope of work requires the provision of manufacturer-specified filters and cabinet filter mats specifically compatible with Speed Air Model 1WD44 compressors. The selected provider must be capable of delivering either original equipment manufacturer parts or certified equivalents directly to the designated project site. The opportunity is categorized under NAICS code 423840 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This procurement is managed through the Alabama State Military Department's Real Property Operations and Maintenance division.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 12 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

High-Intensity Road Sign SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of high-intensity, high-visibility traffic control signs to support prime contractors working on road projects for the Leake County Board of Supervisors. The supplier is responsible for ensuring all products comply with the Manual on Uniform Traffic Control Devices and specific county requirements, with final delivery made directly to the purchasing department. The opportunity is managed under the agency MPTAP in Mississippi and is categorized under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 5, 2026.

POSTED

about 13 hours ago

DEADLINE

Supply of Coated Domestic Bolts and NutsThis subcontract with the Jefferson Parish Government in Louisiana involves the supply of domestic hex head and T-head bolts, as well as hex and heavy hex nuts, for prime contractors serving the Eastbank Warehouse Department. The required fasteners must be Grade #5, #A325, #A449, or #A242 Modified and feature a baked-on blue Teflon coating that adheres to ASTM B117 corrosion resistance standards. Specific deliverables include bolts designed for 36-inch butterfly valves, which must be delivered directly to the Eastbank Warehouse. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 325510, this opportunity focuses on providing specialized, coated hardware to support government supply contracts within the parish.

Jefferson Parish Government

POSTED

about 13 hours ago

DEADLINE

Authorized Distributor - Dome Light (NSN 6220-01-016-4888)This subcontract involves serving as an authorized distributor of dome lights, specifically NSN 6220-01-016-4888, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing hardware from approved manufacturers and ensuring strict supply chain traceability documentation is maintained and delivered with all hardware. Shipping is managed on an FOB Origin basis to destinations within the continental United States. To qualify for this role, the contractor must hold eJCP certification and maintain CMMC Level 2 compliance to ensure the secure handling of controlled data. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-346-9340)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of five warranted pressure transmitters. The contractor must provide genuine Ontic Engineering and Manufacturing parts, specifically part number 418-44044 under NSN 6620-01-346-9340. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 inspection standards and follow MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To ensure security and quality control, the contractor is required to complete a CMMC Level 2 self-assessment and maintain traceability in accordance with DFARS 252.246-7007 and 252.246-7008. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Oxygen Clean Packaging and Preservation ServicesThis subcontract for Oxygen Clean Packaging and Preservation Services supports prime contractors on DLA Distribution San Joaquin supply contracts. The scope of work involves the specialized cleaning, preservation, and military-grade packaging of valve disks. Specifically, the provider must execute oxygen clean packaging under IP042, utilizing oxygen-free cleaning environments and MIL-SPEC materials while applying preservation method 33 and cleaning/drying Z. All deliverables must adhere to strict military standards, including marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract falls under NAICS code 339999 and is associated with the Department of Defense. Performance takes place in the 95304-5000 zip code area, with a response deadline set for November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-01-721-0524)This subcontract involves the manufacture or sourcing of 750 units of preformed packing, specifically part number 5330-01-721-0524, for the DLA Weapons Support Land Supplier Opns Vehicle SPT. The components must be of domestic origin and packaged in medium duty, waterproof, greaseproof, opaque bags in strict accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 standards. The contractor is required to hold US/Canada Joint Certification Program certification to be eligible for this project. Performance will take place in Tracy, California, under NAICS code 339999, supporting prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Gaskets (NSN 5330014935645)This subcontract involves the manufacture or sourcing of 46 gaskets identified by NSN 5330014935645 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for ensuring all units meet strict NSN specifications and pass quality control for government acceptance. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Performance for this contract will take place at Robins Air Force Base, with a response deadline set for November 4, 2026.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-293-1128)This subcontract involves the supply of mechanical equipment seal replacement kits for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for sourcing components that meet NSN 5330-01-293-1128 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Additionally, the contractor must adhere to 29 CFR 1910.1200 for the labeling of hazardous materials and provide corresponding Safety Data Sheets for all such materials. The scope of work concludes with the delivery of completed, marked, and packaged kits to designated government locations, with the place of performance situated in Tracy, California. This opportunity falls under NAICS code 423840 and is managed by the Land Supplier Opns Vehicle Spt agency. Interested parties must note the response deadline of November 4, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Proposal for Supply and Delivery of Polyaluminum Chloride for the Woodward Avenue Water Treatment Plant

Solicitation # C11-81-26

The City of Hamilton has issued solicitation C11-81-26 for the supply and delivery of Polyaluminum Chloride (PACl) to the Woodward Avenue Water Treatment Plant located at 700 Woodward Avenue, Hamilton, Ontario. The PACl serves as a critical coagulant in the plant's pretreatment process to remove particles and organics from raw water. This procurement is subject to the Canadian Free Trade Agreement (CFTA) and the Comprehensive Economic and Trade Agreement (CETA), and no proposal, performance, or labor and material payment security is required for this request. Proposals must be submitted exclusively through the City's electronic bidding system, as hardcopy submissions will not be accepted. The deadline for electronic submission is 8:00 PM on November 25, 2026. The City of Hamilton also ensures accessibility and accommodations for disabilities in accordance with the Ontario Human Rights Code, the Ontarians with Disabilities Act, and the Accessibility for Ontarians with Disabilities Act.

City of Hamilton

POSTED

about 14 hours ago

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.

DoIT - Dept Of Information Technology - Administration

POSTED

about 14 hours ago

DEADLINE

Paint Sundries and Related Items SupplierThis subcontract agreement establishes a partnership for the supply of paint accessories and sundries to prime contractors working on Harris County and Harris County Flood Control District projects. The supplier is responsible for maintaining a consistent inventory of essential materials, including brushes, rollers, tape, drop cloths, solvents, and primers, and ensuring all items are delivered to various designated locations within Harris County. A critical component of the contract is the adherence to safety and quality standards, requiring that all materials be packaged to prevent damage during transit and comply with SDS chemical storage and safety statutes. This procurement opportunity, categorized under NAICS code 424690, is managed by Harris County, Texas, with a response deadline set for November 23, 2026.

POSTED

about 15 hours ago

DEADLINE

Arboricultural Equipment and Material SupplyThe Arboricultural Equipment and Material Supply subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of specialized tools and materials for prime contractors working on City of Torrington municipal projects. The scope of work includes furnishing professional grade pruning saws, safety harnesses, rigging gear, and tree-care chemicals. To ensure functional equivalence for non-standard items, the supplier is required to provide descriptive catalogs. All equipment and materials must be delivered ready for use at designated city locations, with shipping terms established as F.O.B. Torrington, CT. This opportunity falls under NAICS code 423840, with a response deadline set for November 14, 2026.

DAS Procurement

POSTED

about 16 hours ago

DEADLINE