Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS
← Back to NAICS Codes
NAICS Code· 325611

NAICS 325611: Soap and Other Detergent Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing and packaging bath, facial, and hand soaps, hand sanitizers, and other detergents, such as laundry and dishwashing detergents; toothpaste gels and tooth powders; and natural glycerin. Cross-References. Establishments primarily engaged in--Show more

NAICS 325611 – Soap and Other Detergent Manufacturing encompasses the industrial production of cleaning compounds, including bar soaps, liquid hand and dish detergents, laundry detergents, and specialized institutional cleaning formulations. This sector serves federal facilities requiring compliant, high-performance cleaning agents for hygiene-sensitive environments such as correctional facilities, laboratories, and federal buildings.

20
Active Contracts
$9.7M
Total Obligations (12mo)
12.7K
Awarded Contracts (12mo)
55
Contractors Awarded (12mo)
1
Median Bidders per Award
-23.8%
YoY Growth
Dotted
NAICS 325611 FAQ

Frequently Asked Questions

NAICS code 325611 covers Soap and Other Detergent Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing and packaging bath, facial, and hand soaps, hand sanitizers, and other detergents, such as laundry and dishwashing detergents; toothpaste gels and tooth powders; and natural glycerin. Cross-References. Establishments primarily engaged in--

Recently Posted in Soap and Other Detergent Manufacturing

NAICS: 325611
New
DIBBS
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

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325611
New
DIBBS
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

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325611
Awarded
DIBBS
CLEANER, MEMBRANE
Solicitation # SPE4A627FA77P
Defense Logistics Agency award SPE4A627FA77P is a delivery order issued under contract SPE4AX26D9000 to ASRC Federal Facilities Logistics, LLC for the procurement of membrane cleaner. The contract, categorized under NAICS code 325611, was awarded on October 11, 2026, for a total price of 731.10 dollars. The order consists of a single line item for one unit of membrane cleaner, identified by NSN 6850014469489 and PR 7018708100. The materials are scheduled for delivery to the USS Cape St George CG 71 by November 2, 2026.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 325611
New
SLED
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.
Chatham County

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325611
New
SLED
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

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 325611
New
Federal
Industrial Laundry Chemical SupplyThis subcontract for Industrial Laundry Chemical Supply involves the provision of specialized detergents, bacteria stats, and chemical agents to prime contractors supporting Department of Veterans Affairs medical laundry projects. The supplier is required to provide EPA-approved chemicals that adhere to NAILM wash formula standards to ensure effectiveness against fungi, bacteria, and other microorganisms. To maintain compliance, technical data sheets for all agents must be submitted for approval by the Contracting Officer. The scope of work includes the regular delivery of medical-grade laundry chemicals to the place of performance in Mather. This opportunity falls under NAICS code 325611 and is managed by the Department of Veterans Affairs Network Contract Office 21. Interested parties should note the response deadline of October 19, 2026.
261-NETWORK Contract Office 21 (36C261)

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 325611
Closed
DIBBS
MIL-DTL-24441 Epoxy Coating Kit SupplierThis subcontract involves the supply of gray, three-coat epoxy coating kits to prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly adhere to MIL-DTL-24441 Formula 157 and FED-STD-595 Color 26622, ensuring that VOC levels do not exceed 340 g/L. All products must be packaged in 5-gallon open-head re-sealable pails in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the provision of Safety Data Sheets as per 29 CFR 1910.1200. Final delivery of the completed kits is to be made to Jefferson City, Missouri. This opportunity falls under NAICS code 325611 and is managed under the Department of Defense.
Defense Logistics Agency

POSTED

8 days ago

CLOSED

1 day ago
View Details
NAICS: 325611
SLED
Dishwasher soap dispensing system and liquid soap
Solicitation # OMH01-T203137-3650201
The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.
NYS Office of Mental Health

POSTED

8 days ago

DEADLINE

in 21 days
View Details
NAICS: 325611
SLED
Liquid Laundry Detergent and Chemical Concentrate SupplierThis subcontract opportunity is for a Liquid Laundry Detergent and Chemical Concentrate Supplier to support prime contractors on institutional laundry projects for the County of Sacramento. The selected supplier will be responsible for delivering 1,300 gallons of chemical concentrates and liquid laundry detergents, specifically utilizing blends of surfactants, optical brighteners, and deodorizing agents that are free of NP and NPE. Additionally, the supplier must provide Safety Data Sheets for all hazardous materials involved in the delivery. Eligible candidates must possess at least three years of experience providing institutional laundry supplies. This procurement is managed by the California DGS: CAPSD Procurement office under NAICS code 325611. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.
DGS: CAPSD - Procurement

POSTED

9 days ago

DEADLINE

in 8 days
View Details
NAICS: 325611
SLED
Laundry Concentrate Supplies and Services
Solicitation # 2026-RFB-0103
Solicitation 2026-RFB-0103 is a request for bids from the County of Sacramento for laundry concentrate supplies and services to support high-volume operations at the Rio Cosumnes Correctional Center, the Main Jail, and the Youth Detention Facility. The scope of work requires the contractor to furnish and install vendor-owned automatic dispensing systems at no cost to the County, provide bi-weekly equipment maintenance, and conduct quarterly operational training. Required supplies include liquid laundry detergent, break, bleach/destainer, neutralizer, and fabric softener, with specific mandates for NP and NPE-free products and the provision of Safety Data Sheets upon delivery. Products must be delivered in returnable containers of 15 gallons for the RCCC and Main Jail, and 2.5 gallons for the Youth Detention Facility, with a minimum storage shelf life of six months. The contract is anticipated to be awarded around November 1, 2026, with a performance period beginning December 1, 2026, and a maximum duration of five years and six months. Award will be granted to the lowest-priced, responsive, and qualified bidder who possesses at least three years of institutional laundry experience and has no active OSHA penalties or debarments. Bidders must submit their proposals and the Appendix I Price Schedule via OpenGov by October 22, 2026. The County offers a 2% preference for certified micro-businesses in the Sacramento Regional Market Area and a 5% preference for local businesses, for a potential combined preference of 7%. Payment is processed via Virtual Card, and the County maintains the right to terminate the contract without cause upon 30 days written notice.
DGS: CAPSD - Procurement

POSTED

9 days ago

DEADLINE

in 8 days
View Details
NAICS: 325611
Awarded
DIBBS
SANITIZER, HAND
Solicitation # SPE2DS-26-T-466W
Solicitation SPE2DS-26-T-466W is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 12 packages of hand sanitizer, identified by NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, provided in 4 fl oz bottles. Each package consists of 24 units. The items must have a total shelf life of 36 months, with no more than 5 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 64 days, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 for labeling. Because the product is alcohol-based, it must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200, and the successful offeror must provide a Safety Data Sheet prior to award. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of trafficking in persons. Quotations must be submitted via the DIBBS system by September 29, 2026.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 325611
Awarded
DIBBS
SANITIZER, HAND
Solicitation # SPE2DS-26-T-366G
This contract is a solicitation for the procurement of unscented, alcohol-based hand sanitizer containing 70 percent ethyl alcohol. The product is required in 4 fluid ounce bottles, issued in packages of 24 units each. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, is requesting a total quantity of 3 packages under NSN 8520-01-346-9200, with a delivery timeline of 64 days after the order. Strict quality and shelf-life requirements apply, specifying a total shelf life of 36 months that is non-extendable. To ensure product viability, no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract also incorporates DLA packaging requirements and technical standards as outlined in the DLA Master List of Technical and Quality Requirements.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details

Win Contracts in Soap and Other Detergent Manufacturing

Get AI-powered intelligence on NAICS 325611 procurement

Real-time contract opportunities for NAICS 325611 (Soap and Other Detergent Manufacturing)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS