UNITED STATES SECURITIES AND EXCHANGE COMISSION
                             WASHINGTON, D.C.  20549

                                   FORM 10-QSB


 [X]  QUARTERLY REPORT UNDER SECTION 13 OR 15 (D) OF THE SECURITIES EXCHANGE ACT
                                     OF 1934

                For the quarterly period ended September 30, 2001

                                       OR

 [ ]  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (D) OF THE SECURITIES
                              EXCHANGE ACT OF 1934



                       Commission File Number: 000-27467


                            FLEETCLEAN SYSTEMS, INC.
               Exact name of Registrant as specified in is charter

             TEXAS                                      76-0196431
     State  of  Incorporation                IRS Employer Identification Number



                       P.O. BOX 727, HWY 834 EAST .7 MILES
                               HARDIN, TEXAS 77561
                                  936-298-9835
           Address and telephone number of principal executive offices

Indicate by check mark whether the Registrant (1) has filed all reports required
to  be  filed  by  Section  13  or 15 (d) of the Securities Exchange Act of 1934
during  the  preceding 12 months (or for such shorter period that the Registrant
was  required  to  file  such  reports),  and  (2)  has  been  subject to filing
requirements  for  the  past  90  days.

Yes X   No    .
   ---    ---

The  number  of shares of common stock of the Registrant outstanding at November
1,  2001  was  18,046,746


<PAGE>
<TABLE>
<CAPTION>
ITEM  1.       FINANCIAL  STATEMENTS


                  FLEETCLEAN SYSTEMS INC
                     BALANCE SHEETS

                         ASSETS

                                               SEPT  30,
                                                 2001
                                              ----------
                                               UNAUDITED
<S>                                           <C>
CURRENT ASSETS:
      CASH                                    $      250
      ACCOUNTS RECEIVABLE - NET                  270,569
      EMPLOYEE ADVANCES                            6,254
      INVENTORY                                  162,797
      PREPAID EXPENSES                            19,348
      DEFERRED TAX ASSET                          24,583
                                              ----------
        TOTAL CURRENT ASSETS                     483,801

PROPERTY, PLANT, AND EQUIPMENT: - NET          1,513,638

OTHER ASSETS:
      OTHER ASSETS                                 7,295
      INTANGIBLE ASSET - NET                     167,550
                                              ----------

        TOTAL OTHER ASSETS                       174,845
                                              ----------

TOTAL ASSETS                                  $2,172,284
                                              ==========
</TABLE>


<PAGE>
<TABLE>
<CAPTION>
                   FLEETCLEAN SYSTEMS INC
                      BALANCE SHEETS

            LIABIITIES AND STOCKHOLDERS' EQUITY

                                                 SEPT 30,
                                                   2001
                                                ----------
                                                 UNAUDITED
<S>                                             <C>
CURRENT LIABILITIES:
      ACCOUNTS PAYABLE                          $  259,480
      NOTES PAYABLE                                170,944
      INSURANCE PAYABLE                             16,251
      ACCRUED EXPENSES                              45,777
                                                ----------

        TOTAL CURRENT LIABILITIES                  492,452

LONG-TERM LIABILITIES:
      DEFERRED TAX LIABILITY                        31,045
      NOTES PAYABLE - NET OF CURRENT PORTION       695,593
                                                ----------

        TOTAL LONG-TERM LIABILITIES                726,638
                                                ----------

TOTAL LIABILITIES                                1,219,090
                                                ----------


STOCKHOLDERS' EQUITY:
      COMMON STOCK - $.01 PAR VALUE
      AUTHORIZED 50,000,000 SHARES
      ISSUED AND OUTSTANDING - 18,046,746          180,467
      PAID IN CAPITAL                            1,292,043
      RETAINED EARNINGS                           -519,316
                                                ----------

        TOTAL STOCKHOLDERS' EQUITY                 953,194
                                                ----------

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY      $2,172,284
                                                ==========
</TABLE>


<PAGE>
<TABLE>
<CAPTION>
                                        FLEETCLEAN SYSTEMS INC.
                            STATEMENTS OF OPERATIONS AND RETAINED EARNINGS
                       FOR THE SIX AND THREE MONTHS ENDED SEPT 30, 2001 AND 2000

                                                      NINE         NINE        THREE         THREE
                                                     MONTHS       MONTHS       MONTHS        MONTHS
                                                      2001         2000         2001          2000
                                                  -----------  ------------  -----------  ------------
                                                   UNAUDITED    UNAUDITED     UNAUDITED    UNAUDITED
<S>                                               <C>          <C>           <C>          <C>
REVENUES:
     NET SALES                                    $ 1,358,050  $ 1,076,391   $   471,990  $   373,806
                                                  -----------  ------------  -----------  ------------
     LESS: COST OF GOODS SOLD                         415,839      290,978       156,778       96,775
                                                  -----------  ------------  -----------  ------------

          GROSS PROFIT                                942,211      785,413       315,212      277,031
                                                  -----------  ------------  -----------  ------------

GENERAL AND ADMINISTRATIVE EXPENSES:
  SALARIES AND PAYROLL TAXES                          389,238      370,894       131,101      120,861
  ADVERTISING                                           2,343       17,690         1,429        9,128
  AUTO EXPENSE                                         41,974       49,854        10,815       16,062
  DEPRECIATION AND AMORTIZATION                       145,943      125,680        52,398       41,893
  DUES & SUBSCRIPTIONS                                  1,896        1,053           581          266
  ENTERTAINMENT                                           496          383           280          227
  EQUIPMENT REPAIRS                                     6,489        6,432         6,489        6,432
  INSURANCE                                            66,364       63,913        22,418       21,359
  INVESTOR RELATIONS                                    2,495       30,832           393        1,466
  INTEREST EXPENSE                                     66,712       78,344        21,122       25,626
  LICENSES  & FEES                                      1,296        1,755           331          450
  OFFICE EXPENSE                                       12,807       11,550         5,300        3,805
  POSTAGE/FREIGHT                                       9,924       13,056         3,750        3,108
  PROFESSIONAL FEES                                    22,076       40,964         6,358        4,234
  RENT                                                 14,675       17,963         4,925        6,075
  SHOP EXPENSE                                         23,072       16,142         3,382          255
  TAXES - OTHER                                         8,064        5,960         2,932        1,504
  TELEPHONE & UTILITIES                                52,413       45,745        17,990       12,827
  TRAILER EXPENSE                                         623        1,374           168          187
  TRAINING                                                             533
  TRAVEL                                               21,393       27,903         6,398        9,131
                                                  -----------  ------------  -----------  ------------

    TOTAL GENERAL AND ADMINISTRATIVE EXPENSES         890,293      928,020       298,560      284,896
                                                  -----------  ------------  -----------  ------------

NET INCOME (LOSS) FROM OPERATIONS                      51,918     -142,607        16,652       -7,865

OTHER INCOME/EXPENSE:
  MISCELLANEOUS INCOME - NET                            1,066        1,879           506          506
  GAIN ON SALES OF ASSET                               19,868        5,122             0          693
                                                  -----------  ------------  -----------  ------------

     TOTAL OTHER INCOME                                20,934        7,001           506        1,199
                                                  -----------  ------------  -----------  ------------

NET INCOME (LOSS) BEFORE INCOME TAXES                  72,852     -135,606        17,158       -6,666

     PROVISION FOR INCOME TAXES                             0            0             0            0
                                                  -----------  ------------  -----------  ------------

NET INCOME (LOSS)                                      72,852     -135,606        17,158       -6,666
RETAINED EARNINGS/(DEFICIT) BEGINNING OF PERIOD      -592,168     -377,332      -536,674     -506,272
                                                  -----------  ------------  -----------  ------------

RETAINED EARNINGS/(DEFICIT) END OF PERIOD           -$519,316    -$512,938     -$519,516    -$512,938
                                                  ===========  ============  ===========  ============

          NET INCOME (LOSS) PER COMMON SHARE
               BASIC                              $      0.00  $     (0.01)  $      0.00  $     (0.00)
               DILUTED                            $      0.00  $     (0.01)  $      0.00  $     (0.00)

WEIGHTED AVERAGE SHARES OUTSTANDING                18,046,746   14,321,886    18,046,746    14,666,662
</TABLE>


<PAGE>
<TABLE>
<CAPTION>
                              FLEETCLEAN SYSTEMS INC.
                              STATEMENTS OF CASH FLOWS
                         FOR THE NINE MONTHS ENDED SEPT 30
                                                                  2001          2000
                                                             -----------------------
                                                             UNAUDITED     UNAUDITED
<S>                                                          <C>           <C>
OPERATING ACTIVITIES:
  NET INCOME (LOSS)                                          $   72,852    -$135,606
  ADJUSTMENTS TO RECONCILE NET LOSS TO NET
  CASH USED BY OPERATING ACTIVITIES:
    STOCK ISSUED FOR CONVERSION OF DEBT                                      176,999
    STOCK ISSUED FOR SERVICES RENDERED                                        20,000
    DEPRECIATION AND AMORTIZATION                               145,943      125,680
    (INCREASE)/DECREASE IN ACCOUNTS RECEIVABLE                  -70,975      -35,047
    (INCREASE)/DECREASE IN EMPLOYEE ADVANCES                       -244       -2,412
    (INCREASE)/DECREASE IN INVENTORIES                            1,296      -23,085
    (INCREASE)/DECREASE IN PREPAID EXPENSES                      -8,348      -19,039
    (INCREASE)/DECREASE IN OTHER ASSETS                             625       -5,675
    INCREASE/(DECREASE) IN ACCOUNTS PAYABLE                      17,707      -41,977
    INCREASE/(DECREASE) IN INSURANCE PAYABLE                      5,541       17,848
    INCREASE/(DECREASE) IN ACCRUED EXPENSES                      -2,621      -41,584
                                                             -----------------------

     NET CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES       161,776       36,102

INVESTING ACTIVITIES:
  PURCHASE OF PROPERTY, PLANT, AND EQUIPMENT                    -87,603     -171,513

     NET CASH PROVIDED BY (USED FOR) INVESTING ACTIVITIES       -87,603     -171,513

FINANCING ACTIVITIES:
    INCREASE/(DECREASE) IN NOTES PAYABLE                        -74,028        2,853
    INCREASE/(DECREASE) IN ADVANCE FROM OFFICER                             -167,859
    ISSUANCE OF COMMON STOCK - NET                                           302,500
                                                             -----------------------

      NET CASH PROVIDED BY (USED FOR) FINANCING ACTIVITIES      -74,028      137,494

  NET INCREASE/(DECREASE) IN CASH                                   145        2,083

CASH AT BEGINNING OF PERIOD                                         105        1,404
                                                             -----------------------

CASH AT END OF PERIOD                                        $      250  $     3,487
                                                             =======================


SUPPLEMENTAL DISCLOSURES OF  CASH FLOW INFORMATION
     CASH PAID DURING THE PERIODS ENDED, SEPT 30                   2001         2000
                                                             -----------------------

          INTEREST EXPENSE                                   $   45,590  $    78,344
          INCOME TAX                                                  0            0
          PURCHASE OF PROPERTY IN HAHNVILLE, LOUISIANA                   $   100,000
</TABLE>


<PAGE>
                            FLEETCLEAN SYSTEMS, INC.
                        NOTES TO THE FINANCIAL STATEMENTS

                               SEPTEMBER 30, 2001

NOTE 1 -  BASIS  OF  PRESENTATION:

          The  accompanying unaudited financial statements have been prepared by
Fleetclean  Systems  Inc.  (the "Company") in accordance with generally accepted
accounting principles for interim financial statements and with the instructions
to  Form 10-QSB and Item 310 of Regulation S-B. Accordingly, they do not include
all of the information and disclosures required by generally accepted accounting
principles  for  complete  financial statements. In the opinion of the Company's
management,  all adjustments (consisting of normal recurring accruals) necessary
for  a  fair  presentation  have  been  included.  Results of operations for the
six-month  period  ended  June 30, 2001 are not necessarily indicative of future
financial  results.  For  further information, refer to the financial statements
and footnotes thereto for the fiscal year ended December 31, 2000, included with
the Company's Form 10-KSB, as filed with the Securities and Exchange Commission.

NOTE 2 -  OUTSTANDING  WARRANTS:

          66,666  stock  purchase  warrants  expiring  December  15,  2001  at a
          purchase  price  of  $0.05  per  share.

          66,667  stock  purchase  warrants  expiring  December  15,  2002  at a
          purchase  price  of  $0.05  per  share.

          66,667  stock  purchase  warrants  expiring  December  15,  2003  at a
          purchase  price  of  $0.05  per  share.

          116,666  stock  purchase  warrants  expiring  December  15,  2001 at a
          purchase  price  of  $.05  per  share.  During  2000,  83,333 of these
          warrants  were  exercised

          116,666  stock  purchase  warrants  expiring  December  15,  2002 at a
          purchase  price  of  $.05  per  share.  During  2000,  83,333 of these
          warrants  were  exercised.

          100,000  stock  purchase warrants expiring December 2001 at a purchase
          price  of  $1.00  per  share.


ITEM  2.       MANAGEMENT'S  DISCUSSION  AND  ANALYSIS

          This Management's Discussion and Analysis as of September 30, 2001 and
for the nine and three-month periods ended September 30, 2001 and 2000 should be
read in conjunction with the unaudited condensed consolidated financial
statements and notes thereto set forth in Item 1 of this report.

          The information in this discussion contains forward-looking statements
within the meaning of Section 27A of the Securities Act of 1933, as amended, and
Section 21E of the Securities Exchange Act of 1934, as amended. Such statements
are based upon current expectations that involve risks and uncertainties. Any
statements contained herein that are not statements of historical facts may be
deemed to be forward-looking statements. For example, words such as, "may,"
"will," "should," "estimates," "predicts," "potential," "continue," "strategy,"
"believes," "anticipates," "plans," "expects," "intends," and similar
expressions are intended to identify forward-looking statements. Our actual
results and the timing of certain events may differ significantly from the
results discussed in the forward-looking statement. Factors that might cause or
contribute to such a discrepancy include, but are not limited to the risks
discussed in our other SEC filings, including those in our annual report on Form
10-KSB for the year ended December 31, 2000. These forward-looking statements
speak only as of the date hereof. We expressly disclaim any obligation or
undertaking to release publicly any updates or revisions to any forward-looking
statements contained herein to reflect any change in our expectations with
regard thereto or any change in events, conditions or circumstances on which any
such statement is based.


                                        3
<PAGE>
          We  are  a  national retail distributor of truck washing equipment and
chemicals to operators of large trucking fleets. In 1994, we acquired the assets
and business accounts of Chemex Southwestern Inc. and began to manufacture
equipment and chemicals for retail distribution. During 1994, we opened a
distribution warehouse in Statesville, North Carolina. In January 1996, we
acquired the Kentucky operations, including a distribution warehouse and
customer accounts, of Fleetcleaning Supply Company, Inc. In February 1999, we
acquired the assets and ongoing business accounts of Tri-State Chemex Corp of
Providence, Rhode Island. All equipment is manufactured in Texas, with chemical
mixing facilities operating in Texas and Rhode Island. Distribution and customer
service is by our employees who service specific geographic regions.

          In  March  1999  we  acquired  an  internal  tank cleaning facility in
Hahnville Louisiana, which opened for business August 21, 1999 after substantial
remodeling.

          We generate revenues from: (a) the sales of chemicals for use with our
hand-held truck washing equipment, (b) sales of our drive-thru truck washing
system, and (c) from our internal tank cleaning operations. We recognize
revenues at the point of sale.

THREE  AND  NINE  MONTHS ENDED SEPTEMBER 30, 2001 COMPARED TO THE THREE AND NINE
MONTHS  ENDED  SEPTEMBER  30,  2000.

          Revenues

          Total  revenues  increased  to  $471,990  for  the  three months ended
September 30, 2001 compared with $373,806 for the three months ended September
30, 2000. The increase of 26% was attributable to increased internal tank
cleaning revenues from the Hahnville facility during the third quarter. Revenues
increased to $1,358,050 for the nine month period ended September 30, 2001
compared with $1,076,391 for the nine month period ended September 30, 2000. The
increase of 26% was due primarily to increased revenue from the Hahnville
facility during the nine month period.

          Cost  of  goods  sold

          For  the  three  months  ended September 30 , 2001, cost of goods sold
increased to $156,778 from $96,775 during the three months ended September 30,
2000. The increase of 62% was attributable to increased direct labor and
associated costs at the Hahnville facility and its increased revenue. Our gross
margin as a percent of revenue decreased for the three months ended September
30, 2001 to 67% from 74% for the three month period ended September 30, 2000.
The decline in gross margin percentage was due to the lower margins received
from our internal tank washing revenues in the Hahnville facility. Cost of sales
increased to $ 415,839 for the nine month period ended September 30, 2001
compared with $ 290,978 for the nine month period ended September 30, 2000. The
increase of 43% was due to the lower margins received from the internal tank
washing revenues in the Hahnville facility, along with increased tank wash sales
as a percent of total sales. Gross margin decreased for the nine month period
ended September 30, 2001 to 69% compared to 73% for the nine month period ended
September 30, 2000. The decline in gross margin percentage was due to the lower
margins received from our internal tank washing revenues in the Hahnville
facility, along with the increase in tank wash revenue as a percent of total
revenue.

          General  and  Administrative  Expenses

          For  the  three  months  ended  September  30,  2001,  general  and
administrative expenses increased to $298,560 from $284,896 during the three
months ended September 30, 2000. For the nine months ended September 30, 2001,
general and administrative expenses decreased to $890,293 from $928,020 for the
nine month period ended September 30, 2000. The three month increase of 5% was
due primarily to increased salaries expense and increased depreciation expense
which was partially offset by reduced auto expense and interest expense. The
nine month decrease of 4% was primarily due to:


                                        4
<PAGE>
          -    a  decrease  in  professional  fees incurred in the preparation
               and filing of our Form 10-KSB for December 31, 2000, and our Form
               10-QSB,  for  March 31,2001, and professional fees resulting from
               the  preparation  and  distribution  of  proxy  materials for our
               annual  meeting  of shareholders which was held May 31, 2001;
          -    a decrease in interest expense from our decreasing debt;
          -    a  decrease in investor relations expense resulting from a
               contract  for public relations services which expired and was not
               renewed;  and
          -    a  decrease  in  advertising  expense.

The  decreases  were  partially  offset  by  increases in salaries, depreciation
expense,  shop  expense,  and  utilities.

          Net Profit

          For  the  three  months  ended  September 30, 2001, our net profit was
$17,158 compared to a net loss of $6,666 for the three months ended September
30, 2000. For the nine months ended September 30, 2001, net profit was $72,852
compared to a net loss of $135,606 for the nine months ended September 30, 2000.
The profit was primarily attributable to the decrease in general and
administrative expenses as described above, along with increased revenues for
the period.

          Cash  Flows

          Operating activities provided net cash of $161,776 for the nine months
ended  September  30,  2001  compared  to  $36,102 used in the nine months ended
September 30, 2000.  Net cash provided by operating activities in the nine month
period ended September 30, 2001 resulted primarily from net operating profit for
the  period  plus  depreciation.

          Investing activities used net cash of $87,603 in the nine months ended
September  30,  2001 compared to $171,513 in the nine months ended September 30,
2000.   The  $171,513 investment in the nine months ended September  30, 2000 is
the purchase of land for expansion of the Hahnville facility, plus improvements.
The  $87,603  investment in the first nine months of 2001 is the purchase of new
service trucks for chemical delivery and service, plus capital equipment for the
Hahnville  tank  wash.

          Financing  activities  used  cash  of $74,028 in the nine months ended
September 30, 2001 compared to cash provided by financing activities of $137,494
in  the  nine  months  ended  September  30,  2000.   Cash provided by financing
activities  in the nine months  ended September 30, 2000 resulted primarily from
issuances of stock for cash in the amount of $302,500.  There was no issuance of
stock  in the nine month period ended September 30, 2001.   The $74,028  of cash
used  in  the  nine  months  ended September 30, 2001 was for reduction of notes
payable.

LIQUIDITY  AND  CAPITAL  RESOURCES

          As  of  September  30,  2001, we had cash of $250 and negative working
capital of $8,651. We expect to provide cash flow from operations during the
current fiscal year as the Hahnville facility continues to generate positive
cash flows. Revenues are expected to continue to increase but there is no
assurance that our estimates will prove to be correct, and that we will continue
to generate positive cash flow from operations. We estimate our monthly
operating expenditure for the remainder of fiscal 2001 will be approximately
$140,000, although unexpected expenses may increase our monthly outlays. In
addition, we are considering additional acquisitions during the year, which will
cause increased expenditures.

          As of September 30, 2001, we had notes payable aggregating $866,537 to
financial institutions and entities due through September 2008 at interest rates
ranging  from 8.25% to 14.7%.  Of these notes payable, $42,736 is due during the
fourth  quarter  of  the  year  ended  December  31,  2001.  In addition, we are
currently  leasing  several  other  properties  on  a  month to month basis with
aggregate  lease  payments  of  $1,450  per  month.

          We  do  not  have  any  significant  credit  facilities available with
financial institutions or other third parties, and we are therefore dependent on
cash flow from operations. In addition, although we have received advances from
our officers in the past, we do not expect that we will be able to rely on such
advances in the future.


                                        5
<PAGE>
          We  have  arranged  other  short  term  external  financing,  and  are
continuing to seek additional long term financing to improve cash flow. However
there is no assurance that we will be able to obtain additional financing on
favorable terms, if at all. We believe our current financial situation is due to
our rapid growth, which we believe is important to our ongoing success. We
believe we can sustain our current operations if we curtail growth expenditures,
and use all cash flows from operations to fund our current operations.


                                     PART II
                                OTHER INFORMATION

          Pursuant  to the Instructions to Part II of the Form 10-QSB, Items 1,
2, 3, 4, and 5 are omitted.


ITEM  6.       EXHIBITS  AND  REPORTS  ON  FORM  8-K

          (a)       EXHIBITS

EXHIBIT  NO.        IDENTIFICATION  OF  EXHIBIT


Exhibit  3.1        Amended  and  restated  Articles  of Incorporation of
                    Fleetclean  Systems  Inc.  (Filed previously  on  Form
                    10-QSB  for the quarter ended June 30, 2001)
Exhibit  3.2        Amended and Restated Bylaws of Fleetclean  Systems, Inc.
                    (Filed  previously  on  Form  10-SB, dated 9/27/99)
Exhibit  4.1        Common  Stock Certificate of Fleetclean Systems, Inc.
                    (Filed  previously  on  Form  10-SB, dated 9/27/99)
Exhibit 10.1        Lease/Purchase  Agreement  (Filed previously on Form
                    10-SB,  dated  11/24/99)
Exhibit 10.2        Fleetclean  Systems,  Inc.  2000  Stock  Option Plan
                    (Filed  previously  as  Appendix A to the proxy statement
                    filed on Schedule 14A, dated 5/1/00)

          (b)       REPORTS  ON  FORM  8-K

          On  August  3,  2001  we filed a form 8-K report, which was amended on
August 28, 2001, to appoint the accounting firm of Malone & Bailey, P. C. as the
Company's new independent accountants.



                         SIGNATURES

          In  accordance  with  Section  13  or  15(d)  of the Exchange Act, the
registrant has caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized.


                                   Fleetclean  Systems,  Inc.





Date: November 8, 2001             By:  /s/  Kenneth  A. Phillips
                                       ----------------------------------
                                        Kenneth A. Phillips, President


                                        6
<PAGE>
                                  EXHIBIT INDEX
                                  -------------



EXHIBIT  NO.        IDENTIFICATION  OF  EXHIBIT


Exhibit  3.1        Amended  and  restated  Articles  of Incorporation of
                    Fleetclean Systems Inc. (Filed previously on form 10-QSB for
                    the  quarter  ended  June  30,  2001.
Exhibit  3.2        Amended and Restated Bylaws of Fleetclean  Systems,  Inc.
                    (Filed  previously  on  Form  10-SB,  dated  9/27/99)
Exhibit  4.1        Common  Stock Certificate of Fleetclean Systems, Inc.
                    (Filed  previously  on  Form  10-SB,  dated  9/27/99)
Exhibit 10.1        Lease/Purchase  Agreement  (Filed previously on Form
                    10-SB,  dated  11/24/99)
Exhibit 10.2        Fleetclean  Systems,  Inc.  2000 Stock Option Plan (Filed
                    previously  as  Appendix  A  to the proxy statement filed on
                    Schedule  14A,  dated  5/1/00)


                                       7
<PAGE>