AwardTape · Defense awards · Nalco Water Pretreatment Solutions · Ecolab Inc
Ecolab Inc: $1.3M in DoD and DHS awards (this registration)
This registration, Ecolab Inc, holds 37 DoD and DHS prime awards with $1.3M obligated Dec 12, 2023 to Sep 21, 2026. Largest category: Housekeeping and base services at $472K; largest buyer: Department of the Navy at $617K.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 37 |
| FY2024 | $231K |
| FY2025 | $708K |
| FY2026 to date | $325K |
| Lifetime obligated on these awards | $2.2M |
| Parent company | Nalco Water Pretreatment Solutions: $5.2M in DoD and DHS awards since FY2024 across 6 registrations |
| First and latest action | Dec 12, 2023 · Sep 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $472K | 2 awards | 37% |
| 2 | Equipment leases and rentals | $375K | 13 awards | 30% |
| 3 | Cleaning equipment and supplies | $260K | 5 awards | 21% |
| 4 | Maintenance shop equipment | $57K | 2 awards | 4.5% |
| 5 | Chemicals | $46K | 11 awards | 3.6% |
| 6 | Water purification | $42K | 1 awards | 3.3% |
| 7 | Food preparation and serving equipment | $13K | 1 awards | 1.0% |
| 8 | Food services | -$9 | 1 awards | -0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $617K | 26 awards | 49% |
| 2 | U.S. Customs and Border Protection | $472K | 2 awards | 37% |
| 3 | Defense Health Agency | $70K | 2 awards | 5.6% |
| 4 | U.S. Coast Guard | $57K | 2 awards | 4.5% |
| 5 | Department of the Air Force | $42K | 1 awards | 3.3% |
| 6 | U.S. Immigration and Customs Enforcement | $6.1K | 1 awards | 0.5% |
| 7 | Department of the Army | -$9 | 2 awards | -0.0% |
| 8 | Defense Logistics Agency | -$550 | 1 awards | -0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C25F00000213 delivery order | $359K | Pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 27, 2026 |
| N0024425FS156 delivery order | $249K | Hazmat cleaning supplies for sd metro galleys | Navy | Cleaning equipment and supplies | Feb 24, 2026 DoD 90d |
| 70B03C22F00000322 delivery order | $113K | Pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 1, 2026 |
| N0024425P0003 purchase order | $94K | Scullery lease san diego | Navy | Equipment leases and rentals | May 27, 2026 DoD 90d |
| N0024425P0017 purchase order | $64K | Scullery lease | Navy | Equipment leases and rentals | Jan 26, 2026 DoD 90d |
| N0024422P0207 purchase order | $63K | Galley equipment lease for cnrsw | Navy | Equipment leases and rentals | Jan 27, 2026 DoD 90d |
| HT940623P0195 purchase order | $50K | Conveyor dish machine - ec66hhlw 208/60/3 r-l | Defense Health Agency | Equipment leases and rentals | Dec 10, 2025 DoD 90d |
| 70Z03826PD0000028 purchase order | $46K | Purchase order of cleaning unit, ac to support the USCG aviation fleet. | U.S. Coast Guard | Maintenance shop equipment | Jul 8, 2026 |
| FA485525P0093 purchase order | $42K | Purchase water softeners for dfacs on cannon afb. | Air Force | Water purification | Sep 30, 2025 DoD 90d |
| N0018923P0255 purchase order | $41K | Galley dishwashing maintenance | Navy | Equipment leases and rentals | Apr 9, 2026 DoD 90d |
| HT001424P0293 purchase order | $20K | Flourescent marking gel applicators | Defense Health Agency | Chemicals | Sep 30, 2024 DoD 90d |
| N0040623P1040 purchase order | $18K | Dishwasher lease and maintenance | Navy | Equipment leases and rentals | Jun 16, 2025 DoD 90d |
| N6146325FLH0041 delivery order | $13K | Parts to repair industrial dishwasher | Navy | Food preparation and serving equipment | May 6, 2025 DoD 90d |
| N0040621P0055 purchase order | $13K | Dishwasher lease with maintenance | Navy | Equipment leases and rentals | Nov 6, 2024 DoD 90d |
| 70Z03824PR0000176 purchase order | $12K | Purchase of cleaning unit, ac for use on mh-60t helicopters. | U.S. Coast Guard | Maintenance shop equipment | Dec 27, 2023 |
| N0040625PS162 purchase order | $11K | Dishwasher lease and maintenance service | Navy | Equipment leases and rentals | May 12, 2026 DoD 90d |
| N0040626PS123 purchase order | $7.9K | Dishwasher lease with maintenance naval station everett galley dishwasher leasebase year with 4 option years | Navy | Equipment leases and rentals | Mar 13, 2026 DoD 90d |
| 70CDCR21P00000064 purchase order | $6.1K | Food service and laundry cleaning agents necessary for the operation of the florence detention center. | U.S. Immigration and Customs Enforcement | Cleaning equipment and supplies | Sep 21, 2026 |
| M0026326FD006 delivery order | $5.7K | Purchasing laundry chemicals. | Navy | Chemicals | Apr 8, 2026 DoD 90d |
| N0040620P0280 purchase order | $5.6K | Lease with maintenance, dishwasher | Navy | Equipment leases and rentals | Mar 14, 2024 DoD 90d |
| N6279326FG076 delivery order | $4.5K | S5 detergent | Navy | Cleaning equipment and supplies | Mar 15, 2026 DoD 90d |
| N0040625PS422 purchase order | $4.1K | Dishwasher lease | Navy | Equipment leases and rentals | Aug 25, 2025 DoD 90d |
| N0040620P0628 purchase order | $3.3K | Dishwashing machine lease with maint. | Navy | Equipment leases and rentals | Sep 16, 2024 DoD 90d |
| M0026325F0006 delivery order | $3.2K | Detergent, release | Navy | Chemicals | Mar 5, 2025 DoD 90d |
| M0026325F0008 delivery order | $3.2K | Detergent, release | Navy | Chemicals | Apr 17, 2025 DoD 90d |
| M0026324F0016 delivery order | $3.2K | Detergent, release | Navy | Chemicals | Jun 11, 2024 DoD 90d |
| M0026325F0020 delivery order | $3.2K | Detergent, release | Navy | Chemicals | Aug 26, 2025 DoD 90d |
| M0026325F0019 delivery order | $3.1K | Builder | Navy | Chemicals | Jan 17, 2025 DoD 90d |
| M0026324F0004 delivery order | $3.1K | Detergent, release | Navy | Chemicals | Jan 23, 2024 DoD 90d |
| M0026325F0018 delivery order | $1.4K | Builder | Navy | Chemicals | Aug 26, 2025 DoD 90d |
| N0024423P0352 purchase order | $615 | Lease of scullery equipment | Navy | Equipment leases and rentals | May 12, 2025 DoD 90d |
| N0016725FG203 delivery order | $124 | 4522860285 oasis pro 16 orange cleaner | Navy | Cleaning equipment and supplies | Aug 18, 2025 DoD 90d |
| M0026322D0001 IDIQ contract | $0 | Laundry chemicals | Navy | Chemicals | Mar 23, 2026 DoD 90d |
| N0024423F0273 delivery order | $0 | Galley hazmat cleaning supplies | Navy | Cleaning equipment and supplies | May 15, 2024 DoD 90d |
| W912CN26AA001 blanket purchase agreement | $0 | Blanket purchase agreement (bpa) for cleaning chemicals in support of tripler ARMY medical center (tamc) nutrition care division food service operations | Army | Chemicals | Feb 5, 2026 DoD 90d |
| W912L223F0091 delivery order | -$9 | Dfac kitchen cleaning & equipment | Army | Food services | Aug 27, 2024 DoD 90d |
| SPE2DH18P1198 purchase order | -$550 | 8505307311 detergent,hospital | Defense Logistics Agency | Instruments and lab equipment | Nov 5, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Nalco Water Pretreatment SolutionsDepartment of the NavyU.S. Customs and Border ProtectionDefense Health AgencyU.S. Coast GuardDepartment of the Air ForceU.S. Immigration and Customs EnforcementDepartment of the ArmyDefense Logistics Agency
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