Data / Federal awards / NAICS 423930
NAICS 423930 Recyclable Material Merchant Wholesalers: $182,917 in federal contracts to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $182,917 under NAICS 423930, Recyclable Material Merchant Wholesalers, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($64,763), GATEWAY PRODUCTS RECYCLING INC ($42,360), BRAMIDAN US INC ($20,983). Department of State is the largest buyer with $64,763. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 423930, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423930 Recyclable Material Merchant Wholesalers
- Contract awards
- 18
- Obligated
- $182,917
- Named recipients
- 11
- Buying agencies
- 12
- Small business share of obligations
- 23%
- Full and open competition share
- 55%
- Set aside share
- 20%
- Latest action
- 2026-08-11
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $64,763 | 35.4% |
| GATEWAY PRODUCTS RECYCLING INC | Small Business | 1 | $42,360 | 23.2% |
| BRAMIDAN US INC | Other Than Small Business | 1 | $20,983 | 11.5% |
| E-PROCUREMENT SERVICES LLC | Small Business | 1 | $3,371 | 1.8% |
| AIR SALVAGE OF DALLAS, INC. | Small Business | 1 | $2,690 | 1.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $1,648 | 0.9% |
| ROYAL PAPER STOCK CO INC | Small Business | 1 | $200 | 0.1% |
| ABACUS FEDERAL SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| GREEN PLANET 21 INC | Small Business | 1 | $0 | 0.0% |
| GREEN COUNTRY SHREDDING & RECYCLING INC | Small Business | 1 | $-480 | -0.3% |
| TRES PESETAS INC | Small Business | 1 | $-9,257 | -5.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 4 | $64,763 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 1 | $42,360 | GATEWAY PRODUCTS RECYCLING INC |
| Department of Homeland Security | 4 | $33,863 | TRES PESETAS INC |
| National Gallery of Art | 1 | $20,983 | BRAMIDAN US INC |
| Department of Transportation | 1 | $13,520 | |
| General Services Administration | 1 | $3,371 | E-PROCUREMENT SERVICES LLC |
| National Transportation Safety Board | 1 | $2,690 | AIR SALVAGE OF DALLAS, INC. |
| Agency for International Development | 1 | $1,648 | FOREIGN AWARDEES (UNDISCLOSED) |
| Environmental Protection Agency | 1 | $200 | ROYAL PAPER STOCK CO INC |
| Department of Defense | 1 | $0 | ABACUS FEDERAL SERVICES, LLC |
| Department of Justice | 1 | $0 | GREEN PLANET 21 INC |
| Department of Health and Human Services | 1 | $-480 | GREEN COUNTRY SHREDDING & RECYCLING INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,971 |
| FY2025 | $41,952 |
| FY2026 | $-10,005 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 2 | $64,763 |
| V119 | Transportation/travel/relocation- Transportation: Other | 3 | $43,120 |
| R402 | Support- Professional: Real Estate Brokerage | 1 | $42,360 |
| 4250 | Recycling and Reclamation Equipment | 2 | $20,983 |
| 4540 | Waste Disposal Equipment | 1 | $13,520 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $3,371 |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 1 | $2,690 |
| 7330 | Kitchen Hand Tools and Utensils | 1 | $1,648 |
| R699 | Support- Administrative: Other | 1 | $200 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19PK4024P5099 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423930 | KHI-P&S: AUCTION SERVICE WINTER 2023 | $51,865 | $51,865 | December 14, 2023 | March 31, 2024 | Pakistan | usaspending.gov |
| 36C25020C0052 | GATEWAY PRODUCTS RECYCLING INC | Department of Veterans Affairs | Definitive Contract | 423930 | IGF:CT:IGF:PAPER SHREDDING AND RECYCLING | $42,360 | $190,426 | January 1, 2020 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 33301124PFP0057 | BRAMIDAN US INC | National Gallery of Art | Purchase Order | 423930 | RECYCLING BALER PURCHASE TO BE LOCATED AT THE NATIONAL GALLERY OF ART | $20,983 | $20,983 | July 9, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 19GH1025P1038 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423930 | WASTE DISPOSAL | $12,899 | $12,899 | September 12, 2025 | October 4, 2025 | Ghana | usaspending.gov |
| 47QSWC25P0036 | E-PROCUREMENT SERVICES LLC | General Services Administration | Purchase Order | 423930 | NDVSB MISC ITEMS | $3,371 | $3,371 | September 17, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 9531BM24P0017 | AIR SALVAGE OF DALLAS, INC. | National Transportation Safety Board | Purchase Order | 423930 | AIRCRAFT EXAMINATION | $2,690 | $2,690 | January 30, 2024 | July 29, 2024 | Lancaster, TX | usaspending.gov |
| 72067424P00124 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 423930 | RECYCLABLE CANTEEN AND EVENT SUPPLIES | $1,648 | $1,648 | September 18, 2024 | September 30, 2025 | South Africa | usaspending.gov |
| 68HERC25P0070 | ROYAL PAPER STOCK CO INC | Environmental Protection Agency | Purchase Order | 423930 | R699-SALE OF PAPER & CARDBOARD RECYCLABLES | $200 | $2,400 | September 29, 2025 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| W912PF25PA001 | ABACUS FEDERAL SERVICES, LLC | Department of Defense | Purchase Order | 423930 | SITE SURVEY OF AN OUTSIDE PLANT COMMUNICATIONS CABLE INFRASTRUCTURE AT NOVO SELO TRAINING AREA (NSTA) IN BULGARIA AND MIHAIL KOGALNICEANU AI | $0 | $0 | November 1, 2024 | October 31, 2025 | Bulgaria | usaspending.gov |
| 19ES6026A0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423930 | BPA SETUP RECYCLING PROGRAM SERVICES | $0 | $24,900 | June 11, 2026 | usaspending.gov | ||
| 15F06724P0000735 | GREEN PLANET 21 INC | Department of Justice | Purchase Order | 423930 | DOCUMENT SHREDDING | $0 | $0 | May 13, 2024 | July 13, 2024 | Houston, TX | usaspending.gov |
| 19TS8018A0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423930 | FAC-NEC / COLLECTION OF REC.CENTER RECYCLING TRASH BIN | $0 | $0 | June 13, 2018 | usaspending.gov | ||
| 75H71119P00265 | GREEN COUNTRY SHREDDING & RECYCLING INC | Department of Health and Human Services | Purchase Order | 423930 | IGF::OT::IGF SHREDDING SERVICES | $-480 | $0 | March 5, 2019 | February 29, 2020 | Oklahoma City, OK | usaspending.gov |
| HSBP1017P00308 | TRES PESETAS INC | Department of Homeland Security | Purchase Order | 423930 | SCRAP TIRES | $-9,257 | $25,079 | July 12, 2017 | July 11, 2022 | El Paso, TX | 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.