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JohnsonDiversey, Inc.8310 16th Street Mail Station 4870 Sturtevant, WI 53177-4001

UEI: SLED_A8AE65841A1193B0

JohnsonDiversey, Inc.8310 16th Street Mail Station 4870 Sturtevant, WI 53177-4001 is a federal contractor, registered under UEI SLED_A8AE65841A1193B0. It has been awarded $16,666,130 across 1 federal contract. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A8AE65841A1193B0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Completed

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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

Gsa/fas Region 7 Acqusition Center$16.7M100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$16.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JohnsonDiversey, Inc.8310 16th Street Mail Station 4870 Sturtevant, WI 53177-4001's top NAICS codes and agencies

Custodial Supplies & Equipment VendorThis subcontract opportunity, managed by Finance Central Procurement for the state of Arizona, seeks a vendor to provide custodial supplies and equipment for prime contractors working on City of Phoenix Fire Department facility projects. The scope of work includes the delivery of general janitorial consumables as well as specialized cleaning agents such as neutral cleaners, disinfectants, and isopropyl alcohol. A critical component of the contract is the provision of technical cleaning materials, including lint-free cloths and electronic cleaning swabs that adhere to strict manufacturer specifications for sensitive equipment. Interested parties must submit their responses by November 5, 2026, under NAICS code 423850.

Finance Central Procurement

POSTED

DEADLINE

in about 1 month

Janitorial Paper and Hardware Supplier

POSTED

DEADLINE

in about 1 month

All responses should be submitted by November 16, 2026 at 3:00pm CST.

Solicitation # 1130-27-R-NBID-00002

Solicitation 1130-27-R-NBID-00002 is a request for proposals from the State of Mississippi for a negotiated nonexclusive contract regarding Janitorial Products under NAICS code 423850. The contract term is scheduled to run from February 1, 2027, through January 31, 2028, with no additional renewal periods. All responses must be submitted via the MAGIC e-procurement system by November 16, 2026, at 3:00 PM CST. Awards will be granted to all manufacturers that submit compliant proposals with competitive pricing, whether submitted directly or through an authorized dealer. Proposers must provide a comprehensive submission including a signed proposal letter, a detailed internal catalog spreadsheet with pricing, product brochures, and Safety Data Sheets. Critical administrative requirements include a purchase summary of sales to government entities and a signed attestation form; failure to provide these or submitting inaccurate sales data will result in disqualification. All products must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Vendors are also required to disclose their minority vendor status and certify compliance with Mississippi Ethics in Government laws and standard SOMS Terms and Conditions.

POSTED

DEADLINE

in about 1 month

Custodial Chemical and Cleaning SupplyThis subcontract agreement involves the provision of industrial cleaning chemicals and consumables to prime contractors operating on projects for the Lambton Kent District School Board. The scope of work requires the supplier to deliver all materials with compliant safety labeling, ensuring each container includes essential product identifiers, MSDS references, risk phrases, precautionary measures, and first aid instructions. The solicitation for these custodial chemical and cleaning supplies was posted on October 1, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423850, the contract focuses on maintaining safety and regulatory standards through rigorous labeling and delivery protocols for all chemical products used within the school board's facilities.

Lambton Kent District School Board

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Catering and Event Support Equipment and Small wares for Trident Technical College (TTC)

Solicitation # 100126-240-04012-10/19/26

Trident Technical College is seeking competitive bids for the procurement and delivery of a wide range of catering and event support equipment for its newly renovated event space at the Berkeley Campus in South Carolina. The required items include catering smallwares, banquet and beverage service equipment, linens, pipe-and-drape systems, storage equipment, and various display accessories and support supplies. Interested vendors must submit their responses by the deadline of October 19, 2026, at 6:00 PM. This solicitation, identified by number 100126-240-04012-10/19/26, is managed by Sean McGowan, and inquiries regarding the bidding process should be directed to the procurement office.

Trident Technical College

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Emissions Testing Adapters and Hardware SupplyThis subcontract agreement involves the procurement and delivery of vehicle-specific adapters and peripheral hardware to support emissions testing projects for the City of San Antonio. The scope of work focuses on sourcing and providing diagnostic adapters, cabling, and various connectivity components that are compatible with the primary emissions inspection systems used by prime contractors. Operating under NAICS code 423850, the contract requires the delivery of physical hardware components in strict accordance with the provided solicitation specifications. The opportunity was posted on September 30, 2026, with a response deadline of October 5, 2026.

CITY OF SAN ANTONIO

POSTED

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Bottle Filler Equipment Supply

Montebello Elementary School District

POSTED

DEADLINE

Annual Water Materials Purchase Contract 2027

Solicitation # 20260929012

The Truckee Donner Public Utility District is soliciting proposals for an Annual Water Material Purchase Contract for the period of January 1, 2027, through December 31, 2027. This is a single-award unit price contract under NAICS code 423850, where the award will be granted to the lowest responsible bidder based on the total summation of unit prices for a market basket of sixty-three commonly purchased water materials. Bidders must provide pricing for all mandatory items to be considered responsive and may propose approved equals, provided they submit detailed manufacturer information demonstrating that the substitutes meet or exceed the original specifications. The successful contractor is responsible for all shipping and delivery costs and must provide the District with 24 hours' notice prior to delivery. Materials must be merchantable, free from defects, and protected from damage during transit, with the bidder remaining liable for any damage occurring during loading or unloading. If the contractor fails to deliver materials in a timely manner, the District reserves the right to purchase substitute supplies from another provider at the contractor's expense. Proposals must be submitted in a nontransparent sealed envelope to the District office in Truckee, California, and must include a completed Non-Collusion Declaration.

Truckee Donner Public Utility District

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Supply and Delivery of Janitorial Equipment

Solicitation # 195-09-26

The City of Burnaby is seeking quotations for the supply and delivery of janitorial equipment under solicitation number 195-09-26. This is an as and when requested contract with an initial one-year term and the option to extend for up to four additional one-year terms at the City's discretion. The successful contractor must fulfill an initial order with deliveries to the Shadbolt Centre For The Arts by November 1, 2026, and the Laurel Street Works Yard by November 20, 2026. All subsequent orders will be placed on an as-needed basis. Deliveries must occur between 7:00 am and 3:00 pm with at least 48 hours' advance notice, and the contractor is responsible for removing all packaging materials from the delivery sites. The contract is awarded based on the best overall value, and the City reserves the right to select a quotation that is not the lowest price. Equipment must be free from defects for at least one year and compatible with the City's current consumables. Bidders must provide all-inclusive firm pricing, F.O.B. destination, and separately itemize any tariffs. While the primary scope is supply and delivery, the City may request optional non-warranty maintenance and repair services. For any onsite services, the contractor must maintain comprehensive insurance, including five million dollars in general liability and three million dollars in automobile liability, naming the City as an additional insured. Submissions must be made electronically via the bids and tenders portal by October 13, 2026, at 3:00 p.m. PDT.

City of Burnaby

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Solicitation # SPE3SE-26-Q-0368

Solicitation SPE3SE-26-Q-0368 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Subsistence Supply Chain, for the procurement and installation of specialized food service equipment at Camp Pendleton mess halls. The scope of work is divided into two primary line items: the supply of equipment and freight, and the subsequent installation services. Required equipment includes a Stero flight-type dishwasher, a TragenFlex conveyor system for Mess Hall 1365, a Salvajor Model No. P914 waste collector, and associated stainless steel tabling. This is a brand-name only acquisition, and specific certifications are required for the waste collector, which must be UL, CSA, CE, and NSF certified. The installation process requires the contractor to receive and inspect equipment at the base food warehouse before transporting it to Mess Halls 2204 and 1365. Services include the removal and disposal of old equipment and the provision of all final utility connections for water, power, drains, and ducting. To prevent disruption of daily operations, all installation work must be performed after hours, although formal assembly of TragenFlex equipment must occur during regular working hours and be completed by an authorized agent to maintain the warranty. Offerors are required to quote equipment and installation costs separately and must provide manufacturer invoices or catalog pricing for any custom-made items.

Defense Logistics Agency

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PPE and Uniform Supply

City of Cranbrook

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Supplier for NSN 4920-01-672-1296This subcontract through the Department of Defense ASC Supplier OEM Division requires the sourcing or manufacture of one unit of NSN 4920-01-672-1296 to support prime contractors delivering DLA supply contracts. The selected provider must ensure the component is marked according to MIL-STD-129 and strictly adheres to quality requirements RA001 and RQ001. Additionally, all Measuring and Test Equipment used during the process must comply with RT001 standards. The final deliverable consists of one unit of the specified material, packaged and marked in accordance with military standards. This opportunity falls under NAICS code 423850, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER OEM DIVISION

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Janitorial Supplies and Restroom Consumables VendorThis subcontract for the Virginia Department of Transportation involves the provision of commercial-grade cleaning agents and restroom consumables to prime contractors at VDOT facility projects. The scope of work includes supplying cleaning chemicals, trash liners, and various dispenser refills such as soap, paper towels, and toilet tissue. The vendor is responsible for managing supply lines to maintain a mandatory one-month on-site inventory and ensuring timely deliveries to prevent any lapse in supplies. This opportunity is categorized under NAICS code 423850 and is specifically designated for performance at the Louisa Residency.

Virginia Department of Transportation

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Solicitation # Z5261

Nashville Electric Service has issued a Request for Bid, solicitation number Z5261, for the procurement of a specific replacement part: a Brush Sweep Special 45 Long, 8DR for Tennant Model 355. The procurement is strictly limited to the approved manufacturer, Tennant, under part number 4028690, and the agency will not accept any alternate brands for this inquiry. Vendors are required to specify their earliest possible delivery time in calendar days, as delivery speed may be a significant factor considered during the award evaluation process. Bids must be submitted electronically through the Bid Center and must be received no later than 2:00 pm local time on the closing date of October 5, 2026. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to clarify any discrepancies between the ordering description and the part number prior to the submission deadline. This solicitation was posted on September 28, 2026, by the Nashville Electric Service in Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply of NSN 5985-01-325-6960This subcontract with the Department of Defense Active Devices Division involves the procurement or manufacture of 164 units of NSN 5985-01-325-6960. All components must be produced according to Engineering Support Activity standards, and any hazardous materials must be packaged in compliance with FED-STD-313 and TQ requirement IP025. The delivery terms are set as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 423850 and was posted on September 27, 2026, with a response deadline of October 8, 2026. This contract is intended for prime contractors delivering DLA supply contracts to ensure the necessary hardware components are supplied to meet agency requirements.

ACTIVE DEVICES DIVISION

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Janitorial Supplies and Equipment SupplierThis subcontract opportunity with the City of Danville in Virginia seeks a supplier to provide cleaning materials, chemicals, and equipment for prime contractors working on Industrial Development Authority projects. The scope of work includes the delivery of cleaning consumables such as paper products, trash liners, and chemicals, as well as the provision or leasing of industrial machinery like floor buffers and vacuum cleaners. The selected supplier is required to provide Safety Data Sheets for all chemical deliveries to ensure safety compliance. This opportunity falls under NAICS code 423850 and has a response deadline of October 27, 2026. Performance of the contract will take place within the City of Danville.

City of Danville

POSTED

DEADLINE

Virginia ABC Retail Stores Barware Products

Solicitation # 192-27-RFP

The Virginia Alcoholic Beverage Control Authority is soliciting proposals under RFP 192-27-RFP to establish a term contract for the supply of barware products, including equipment, tools, and glassware, for resale in retail stores throughout Virginia. The contract consists of a one-year base period with four optional one-year renewals. Qualified offerors must submit their proposals electronically via eVA by October 26, 2026. Award selection will be based on a best-value determination rather than price alone, with evaluation criteria focusing on product offering and fulfillment capabilities, ordering system technology, and the offeror's qualifications and experience. The selected contractor must provide new, defect-free products that are individually packaged to prevent damage and labeled with valid manufacturer-assigned Universal Product Codes. Deliveries are expected within 14 calendar days after receipt of order, with a requirement to notify the Authority 48 hours prior to delivery. Administrative requirements include the designation of a primary contract representative, the provision of a certificate of insurance, and the maintenance of records for three years after final payment. Payments are issued 30 days after the receipt of a proper invoice or the delivery of goods, whichever occurs later.

Virginia Alcoholic Beverage Control Authority

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Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment

Solicitation # PFRU2-2025-779

Chemonics Group UK Limited is soliciting tenders for the procurement of facility maintenance, fluid-handling, and food-service equipment under the Partnership Fund for a Resilient Ukraine Phase 2 project. This international technical assistance initiative is managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 9, 2026, at 14:00. The solicitation is identified by number PFRU2-2025-779 and is coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv and the United Kingdom.

Chemonics International, Inc.

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