Data / Federal awards / NAICS 311613
NAICS 311613 Rendering and Meat Byproduct Processing: $330,871 in federal contracts to 12 recipients (FY2024 to FY2027)
Federal agencies obligated $330,871 under NAICS 311613, Rendering and Meat Byproduct Processing, across 37 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are BAKER COMMODITIES, INC ($183,504), SACRAMENTO RENDERING CO. ($176,572), WERLING MEATS, INC. ($136,858). Department of the Interior is the largest buyer with $122,162.
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- NAICS code
- 311613 Rendering and Meat Byproduct Processing
- Contract awards
- 37
- Obligated
- $330,871
- Named recipients
- 12
- Buying agencies
- 5
- Small business share of obligations
- 60%
- Full and open competition share
- 19%
- Set aside share
- 9%
- Latest action
- 2026-09-11
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BAKER COMMODITIES, INC | Other Than Small Business | 4 | $183,504 | 55.5% |
| SACRAMENTO RENDERING CO. | Small Business | 7 | $176,572 | 53.4% |
| WERLING MEATS, INC. | Small Business | 2 | $136,858 | 41.4% |
| TUCSON TALLOW CO, INC | Small Business | 4 | $55,620 | 16.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $17,597 | 5.3% |
| RAINMAKER, INC. | Small Business | 1 | $15,501 | 4.7% |
| KALUZNY BROS, INC. | Small Business | 1 | $11,712 | 3.5% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $4,448 | 1.3% |
| NEVADA BYPRODUCTS INC | Other Than Small Business | 4 | $-18,125 | -5.5% |
| DARLING INGREDIENTS INC | Other Than Small Business | 2 | $-27,183 | -8.2% |
| BIRMINGHAM HIDE & TALLOW CO INC | Small Business | 5 | $-66,560 | -20.1% |
| VALLEY PROTEINS, LLC | Other Than Small Business | 5 | $-159,072 | -48.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 6 | $122,162 | SACRAMENTO RENDERING CO. |
| Department of Defense | 24 | $120,525 | BAKER COMMODITIES, INC |
| Department of Justice | 5 | $71,121 | TUCSON TALLOW CO, INC |
| Department of State | 1 | $17,597 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 1 | $-534 | DARLING INGREDIENTS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,081 |
| FY2025 | $57,908 |
| FY2026 | $256,882 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8905 | Meat, Poultry, and Fish | 3 | $152,359 |
| F022 | Natural Resources/conservation- Fish Hatchery | 2 | $140,287 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 2 | $30,000 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $18,900 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $17,597 |
| 4540 | Waste Disposal Equipment | 1 | $6,720 |
| 9160 | Miscellaneous Waxes, Oils, and Fats | 1 | $4,448 |
| P999 | Salvage- Other | 1 | $-534 |
| F016 | Natural Resources/conservation- Wildhorse/burro Control | 4 | $-18,125 |
| S205 | Housekeeping- Trash/garbage Collection | 21 | $-20,781 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQC00524C0008 | BAKER COMMODITIES, INC | Department of Defense | Definitive Contract | 311613 | FATS AND BONES REMOVAL FOR HAWAII COMMISSARY LOCATIONS | $181,680 | $239,480 | June 1, 2024 | May 31, 2027 | Honolulu, HI | usaspending.gov |
| SPE3S124F0263 | WERLING MEATS, INC. | Department of Defense | Delivery Order | 311613 | 8510350236!BACON,SLICED,PRECOO | $136,858 | $136,858 | December 21, 2023 | April 22, 2024 | Burkettsville, OH | usaspending.gov |
| 140FS126P0231 | SACRAMENTO RENDERING CO. | Department of the Interior | Purchase Order | 311613 | CA-FWS COLEMAN NAT-CARCASS REMOVAL | $80,000 | $80,000 | September 8, 2026 | August 31, 2027 | Anderson, CA | usaspending.gov |
| 140FS326P0003 | SACRAMENTO RENDERING CO. | Department of the Interior | Purchase Order | 311613 | CA-COLEMAN NFH-CARCASS REMOVAL | $60,287 | $60,287 | October 30, 2025 | July 31, 2026 | Anderson, CA | usaspending.gov |
| HDEC0521P0018 | SACRAMENTO RENDERING CO. | Department of Defense | Purchase Order | 311613 | FATS AND BONES SERVICES AND OIL AND GREASE REMOVAL SERVICES AT TRAVIS AFB, CALIFORNIA | $37,475 | $154,000 | September 1, 2021 | August 31, 2026 | Fort Lee, VA | usaspending.gov |
| HQC00526PE002 | BAKER COMMODITIES, INC | Department of Defense | Purchase Order | 311613 | FY26 EMERGENCY MEAT SALVAGE PICKUP - PEARL HARBOR | $35,000 | $35,000 | October 6, 2025 | December 16, 2025 | Vernon, CA | usaspending.gov |
| HQC00524P0013 | BIRMINGHAM HIDE & TALLOW CO INC | Department of Defense | Purchase Order | 311613 | FATS & BONES REMOVAL SERVICES AT MULTIPLE COMMISSARY LOCATIONS | $24,180 | $24,180 | April 1, 2024 | March 31, 2025 | Arnold Afb, TN | usaspending.gov |
| 140L3925F0003 | NEVADA BYPRODUCTS INC | Department of the Interior | BPA Call | 311613 | 140L3921A0021 FY25 CALL RENO RENDERING | $23,875 | $23,875 | December 23, 2024 | September 19, 2025 | Reno, NV | usaspending.gov |
| 15B61525P00000140 | TUCSON TALLOW CO, INC | Department of Justice | Purchase Order | 311613 | FY26 A1 TUCSON TALLOW GREASE TRAP | $18,900 | $18,900 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 15B61524P00000016 | TUCSON TALLOW CO, INC | Department of Justice | Purchase Order | 311613 | TUCSON TALLOW GREASE TRAP - NEW BPQ WAS CREATED FOR TUCSON | $18,000 | $18,000 | December 21, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 19GA1024P0251 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 311613 | GSO- HIRING OF INDEPENDENCE DAY EVENT VENUE | $17,597 | $17,597 | June 5, 2024 | June 23, 2024 | Gambia, the | usaspending.gov |
| 15B50524P00000064 | RAINMAKER, INC. | Department of Justice | Purchase Order | 311613 | 3RD QTR. (WOMEN'S NATIONAL MENU)- RAINMAKER | $15,501 | $15,501 | May 24, 2024 | June 20, 2024 | Oakland Park, FL | usaspending.gov |
| HQC00526PE006 | SACRAMENTO RENDERING CO. | Department of Defense | Purchase Order | 311613 | REMOVAL/PICKUP/DISPOSAL OF SUPERMARKET ANIMAL AND FISH BY-PRODUCTS INCLUDING FATS AND BONES WHICH COULD INCLUDE CHICKEN, PORK, BEEF, LUNCH M | $13,000 | $13,000 | January 1, 2026 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| 15B61525P00000089 | TUCSON TALLOW CO, INC | Department of Justice | Purchase Order | 311613 | TUCSON TALLOW GREASE TRAP - NEW BPQ WAS CREATED FOR TUCSON | $12,000 | $12,000 | April 30, 2025 | April 30, 2025 | Tucson, AZ | usaspending.gov |
| HDEC0521P0020 | KALUZNY BROS, INC. | Department of Defense | Purchase Order | 311613 | GREAT LAKES FATS AND BONES REMOVAL SERVICES | $11,712 | $22,724 | September 1, 2021 | August 31, 2026 | Fort Lee, VA | usaspending.gov |
| HDEC0520P0020 | SACRAMENTO RENDERING CO. | Department of Defense | Purchase Order | 311613 | FATS&BONES REMOVAL AND DISPOSAL MOFFETT FIELD, CA | $8,525 | $29,250 | April 20, 2020 | October 31, 2025 | Fort Lee, VA | usaspending.gov |
| 15B60923P00000069 | TUCSON TALLOW CO, INC | Department of Justice | Purchase Order | 311613 | GREASE INTERCEPTOR PUMPING SERVICE | $6,720 | $13,440 | June 21, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| SPE8E825V0684 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 311613 | 8511243885!TALLOW,INEDIBLE | $4,448 | $4,448 | March 12, 2025 | May 21, 2025 | Fairless Hills, PA | usaspending.gov |
| HDEC0521P0019 | BIRMINGHAM HIDE & TALLOW CO INC | Department of Defense | Purchase Order | 311613 | FATS AND BONES AND OIL AND GREASE REMOVAL SERVICES AT REDSTONE ARSENAL, ALABAMA | $4,125 | $37,600 | September 1, 2021 | August 31, 2026 | Fort Lee, VA | usaspending.gov |
| 140L3921A0021 | NEVADA BYPRODUCTS INC | Department of the Interior | BPA | 311613 | ANIMAL DISPOSAL BLANKET PURCHASE AGREEMENT SETUP | $0 | $300,000 | September 1, 2021 | usaspending.gov | ||
| SPE3S123DZ258 | WERLING MEATS, INC. | Department of Defense | IDC | 311613 | 4610101256!BACON,SLICED,PRECOO | $0 | $7,384,500 | May 3, 2023 | usaspending.gov | ||
| HDEC0517C0005 | VALLEY PROTEINS, LLC | Department of Defense | Definitive Contract | 311613 | IGF::CT::IGF AWARD FOR MULTIPLE COMMISSARY LOCATIONS FOR FATS&BONES/OIL AND GREASE PICK UP AND REMOVAL SERVICE | $-104 | $199,549 | September 1, 2017 | November 30, 2022 | Winchester, VA | usaspending.gov |
| HDEC0518P0024 | SACRAMENTO RENDERING CO. | Department of Defense | Purchase Order | 311613 | MCCLELLAN CA FATS&BONES PICK UP AND REMOVAL SERVICE | $-140 | $49,265 | July 1, 2018 | December 31, 2023 | Sacramento, CA | usaspending.gov |
| 12805B21P0024 | DARLING INGREDIENTS INC | Department of Agriculture | Purchase Order | 311613 | ANIMAL CARCASS REMOVAL (532) | $-534 | $23,466 | December 6, 2020 | December 1, 2022 | Clay Center, NE | usaspending.gov |
| HDEC0520P0019 | VALLEY PROTEINS, LLC | Department of Defense | Purchase Order | 311613 | FATS&BONES REMOVAL AND DISPOSAL MULTIPLE COMMISSARIES | $-824 | $19,654 | April 17, 2020 | April 30, 2023 | Fort Lee, VA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.