ECOLAB INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$387,075
Primary AgencyDepartment of Homeland Security
ECOLAB INC has received $9M in total federal contract awards
across 11 fiscal year(s). ▼ 74.4% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $387,075 | 15건 | Department of Homeland Security | |
| FY2025 | $1.5M | 39건 | Department of Defense | |
| FY2024 | $1.4M | 35건 | Department of Veterans Affairs | |
| FY2023 | $1.3M | 27건 | Department of Defense | |
| FY2022 | $1.1M | 24건 | Department of Defense | |
| FY2021 | $393,418 | 16건 | Department of Veterans Affairs | |
| FY2020 | $575,738 | 11건 | Department of Health and Human Services | |
| FY2019 | $855,048 | 9건 | Department of Veterans Affairs | |
| FY2018 | $347,066 | 7건 | Department of Defense | |
| FY2015 | $1.1M | 5건 | Department of Homeland Security | |
| FY2011 | $238,546 | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-09-29 | Department of Homeland Security | $430,986 | IGF::OT::IGF SERVICES, PEST CONTROL |
| 2015-03-01 | Department of Veterans Affairs | $413,441 | IGF::OT::IGF FOR OTHER FUNCTIONS INTEGRATED PEST MANAGEMENT SERVICES-THIS SERVI |
| 2018-10-01 | Department of Veterans Affairs | $365,644 | MPLS LAUNDRY- BASE PERIOD |
| 2024-07-08 | Department of Veterans Affairs | $263,336 | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION |
| 2022-10-01 | Department of Defense | $249,212 | GALLEY CLEANING SOLUTIONS. |
| 2025-09-30 | Department of Defense | $248,937 | HAZMAT CLEANING SUPPLIES FOR SD METRO GALLEYS |
| 2023-10-31 | Department of Defense | $248,290 | GALLEY HAZMAT CLEANING SUPPLIES |
| 2018-11-05 | Department of Defense | $236,030 | CLEANING SUPPLIES |
| 2021-10-01 | Department of Defense | $235,133 | DISHWASHING COMPOUND |
| 2022-02-01 | Department of Homeland Security | $226,519 | PEST CONTROL SERVICES |
| 2023-09-18 | Department of Health and Human Services | $196,474 | CALIBRATION AND MAINTENANCE OF VHP GENERATORS |
| 2022-10-29 | Department of Veterans Affairs | $191,332 | LAUNDRY CHEMICALS PROVISION AND DISPENSING – PVAHCS. EXERCISE OPTION YEAR 2. |
| 2025-04-01 | Department of Homeland Security | $177,783 | PEST CONTROL SERVICES |
| 2018-06-16 | Department of Defense | $168,447 | YORKTOWN |
| 2015-09-09 | Department of Homeland Security | $158,838 | DETERGENT |
| 2011-09-28 | Department of Homeland Security | $157,261 | PEST ELIMINATION SERVICES |
| 2022-09-29 | Department of Defense | $141,655 | CLEANER,PRESSURE,SO |
| 2020-09-25 | Department of Health and Human Services | $138,070 | BIOQUELL MAINTENANCE AND CALIBRATION |
| 2020-08-01 | Department of Homeland Security | $117,795 | PEST CONTROL SERVICES BASE YEAR |
| 2022-09-07 | Department of Health and Human Services | $103,514 | MOBILE DECONTAMINATION SYSTEM |