Data / Federal awards / NAICS 562920
NAICS 562920 Materials Recovery Facilities: $20.2 million in federal contracts to 53 recipients (FY2024 to FY2027)
Federal agencies obligated $20.2 million under NAICS 562920, Materials Recovery Facilities, across 139 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are BRIDGES BTC, INC. ($4.6 million), TERASENSE, INC. ($4.4 million), SOLDIER SYSTEMS D-MIL, LLC ($3.7 million). Department of Defense is the largest buyer with $17.5 million.
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- NAICS code
- 562920 Materials Recovery Facilities
- Contract awards
- 139
- Obligated
- $20.2 million
- Named recipients
- 53
- Buying agencies
- 12
- Small business share of obligations
- 52%
- Full and open competition share
- 28%
- Set aside share
- 28%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BRIDGES BTC, INC. | Other Than Small Business | 4 | $4.6 million | 22.9% |
| TERASENSE, INC. | Small Business | 1 | $4.4 million | 21.8% |
| SOLDIER SYSTEMS D-MIL, LLC | Small Business | 9 | $3.7 million | 18.1% |
| OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY | Other Than Small Business | 2 | $3.4 million | 16.6% |
| WAKO SERVICE CO.,LTD. | Other Than Small Business | 8 | $656,453 | 3.2% |
| CORPORATE WASTE SOLUTIONS LLC | Small Business | 1 | $591,291 | 2.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 42 | $479,635 | 2.4% |
| NICK'S AUTO WRECKING, SALVAGE AND METAL RECYCLING, LLC | Small Business | 6 | $274,450 | 1.4% |
| UCI SERVICES GROUP, INC. | Small Business | 1 | $203,563 | 1.0% |
| SIX-NATIONS INC | Small Business | 1 | $185,505 | 0.9% |
| HVF WEST LLC | Other Than Small Business | 1 | $150,051 | 0.7% |
| ARB, INC. | Other Than Small Business | 1 | $132,361 | 0.7% |
| CALIFORNIA INVASIVE PLANT COUNCIL | Other Than Small Business | 1 | $125,000 | 0.6% |
| NASCENCE GROUP LLC | Small Business | 1 | $120,000 | 0.6% |
| CHILL-TEK, INC. | Small Business | 1 | $95,205 | 0.5% |
| RUFFIN CONSULTING, PC | Small Business | 7 | $89,760 | 0.4% |
| GREEN LEAF BUILDERS INC | Small Business | 1 | $83,162 | 0.4% |
| COMMONWEALTH DOCUMENT MANAGEMENT, INC | Small Business | 1 | $74,740 | 0.4% |
| VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | Other Than Small Business | 5 | $61,793 | 0.3% |
| QUALITY PACIFIC MANUFACTURING INC. | Other Than Small Business | 1 | $54,690 | 0.3% |
| CRYSTAL CLEAN, LLC | Small Business | 1 | $37,350 | 0.2% |
| COMERCIAL LAS MINAS, S.A. | Other Than Small Business | 1 | $36,243 | 0.2% |
| YAKIMA WASTE SYSTEMS, INC. | Other Than Small Business | 1 | $34,463 | 0.2% |
| GEORGETOWN PAPER STOCK OF ROCKVILLE, INC | Other Than Small Business | 1 | $33,200 | 0.2% |
| BAHFED CORP | Other Than Small Business | 1 | $33,126 | 0.2% |
| LODESTAR RECOVERY, INC. | Small Business | 5 | $29,375 | 0.1% |
| ALB-STAR | Small Business | 1 | $24,059 | 0.1% |
| ASLAN TECHNOLOGIES INC | Other Than Small Business | 1 | $23,767 | 0.1% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 1 | $23,150 | 0.1% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $17,900 | 0.1% |
| MICRO RECLAIM TECHNOLOGIES, LLC | Small Business | 1 | $17,850 | 0.1% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $16,734 | 0.1% |
| CAMFIL USA INC | Other Than Small Business | 1 | $16,467 | 0.1% |
| NICE NORTH AMERICA LLC | Other Than Small Business | 1 | $13,938 | 0.1% |
| M&H UNITED LLC | Small Business | 1 | $11,240 | 0.1% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $10,994 | 0.1% |
| ULINE INC | Other Than Small Business | 1 | $10,829 | 0.1% |
| LUTRON ELECTRONICS CO INC | Other Than Small Business | 1 | $10,803 | 0.1% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $10,131 | 0.1% |
| LEECH LAKE BAND OF OJIBWE | Other Than Small Business | 1 | $10,000 | 0.0% |
| CLIMATE CONTROL (Z) LTD | Other Than Small Business | 1 | $9,777 | 0.0% |
| B & K TECHNOLOGY SOLUTIONS LLC | Small Business | 2 | $6,100 | 0.0% |
| TCI OF ALABAMA, LLC | Small Business | 1 | $5,000 | 0.0% |
| HVF PRECIOUS METALS LLC | Small Business | 1 | $3,834 | 0.0% |
| CHRISTIE TECHNOLOGY CORP | Small Business | 1 | $1,650 | 0.0% |
| POTOMAC METALS INC | Small Business | 1 | $105 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LIGHTING RESOURCES, LLC | Small Business | 1 | $0 | 0.0% |
| ELECTRONIC RECYCLERS INTERNATIONAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CASCADE ASSET MANAGEMENT, LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 46 | $17.5 million | TERASENSE, INC. |
| National Aeronautics and Space Administration | 2 | $1.2 million | BRIDGES BTC, INC. |
| Department of State | 64 | $897,564 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 7 | $274,450 | NICK'S AUTO WRECKING, SALVAGE AND METAL RECYCLING, LLC |
| Department of Veterans Affairs | 3 | $169,142 | GREEN LEAF BUILDERS INC |
| Department of the Interior | 1 | $125,000 | CALIFORNIA INVASIVE PLANT COUNCIL |
| Department of the Treasury | 7 | $31,130 | LODESTAR RECOVERY, INC. |
| Department of Commerce | 2 | $26,000 | GEORGETOWN PAPER STOCK OF ROCKVILLE, INC |
| Department of Health and Human Services | 1 | $10,000 | LEECH LAKE BAND OF OJIBWE |
| Department of Justice | 1 | $6,100 | B & K TECHNOLOGY SOLUTIONS LLC |
| General Services Administration | 4 | $0 | LIGHTING RESOURCES, LLC |
| Department of Agriculture | 1 | $-24,914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $6.7 million |
| FY2026 | $5.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 15 | $9.3 million |
| S201 | Housekeeping- Custodial Janitorial | 3 | $4.5 million |
| P999 | Salvage- Other | 13 | $3.8 million |
| S222 | Housekeeping- Waste Treatment/storage | 17 | $1 million |
| 5680 | Miscellaneous Construction Materials | 20 | $226,718 |
| M1PD | Operation of Waste Treatment and Storage Facilities | 1 | $203,563 |
| F108 | Environmental Systems Protection- Environmental Remediation | 2 | $178,367 |
| 5610 | Mineral Construction Materials, Bulk | 3 | $125,099 |
| F105 | Environmental Systems Protection- Pesticides Support | 1 | $125,000 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $88,441 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124M22C0004 | TERASENSE, INC. | Department of Defense | Definitive Contract | 562920 | STEWART/HAAF RECYCLING | $4,406,167 | $11,150,082 | November 2, 2021 | October 31, 2026 | Fort Stewart, GA | usaspending.gov |
| FA448424C0002 | OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY | Department of Defense | Definitive Contract | 562920 | RECYCLING SERVICES | $3,441,873 | $3,476,873 | October 1, 2023 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA252125C0006 | BRIDGES BTC, INC. | Department of Defense | Definitive Contract | 562920 | TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO INSPECT, SERVICE AND CONDUCT RECYCLING OPER | $2,328,209 | $2,329,028 | January 1, 2025 | December 31, 2026 | Patrick Afb, FL | usaspending.gov |
| SP800025F0001 | SOLDIER SYSTEMS D-MIL, LLC | Department of Defense | BPA Call | 562920 | GERMANIUM RECYCLING | $2,231,976 | $2,231,976 | February 10, 2025 | September 30, 2026 | Gilsum, NH | usaspending.gov |
| SP800024F0003 | SOLDIER SYSTEMS D-MIL, LLC | Department of Defense | BPA Call | 562920 | GERMANIUM RECYCLING | $1,357,120 | $1,357,120 | July 2, 2024 | January 31, 2026 | Gilsum, NH | usaspending.gov |
| 80GRC024DA001 | BRIDGES BTC, INC. | National Aeronautics and Space Administration | IDC | 562920 | RECYCLING SERVICES | $1,152,557 | $1,906,964 | December 1, 2023 | usaspending.gov | ||
| FA252119CA024 | BRIDGES BTC, INC. | Department of Defense | Definitive Contract | 562920 | BASIC AWARD FOR FY 20 RECYCLING SERVICES | $1,120,927 | $4,544,093 | September 19, 2019 | December 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA462024C0008 | CORPORATE WASTE SOLUTIONS LLC | Department of Defense | Definitive Contract | 562920 | THE CONTRACTOR SHALL PERFORM ALL SERVICES REQUIRED TO MAINTAIN THE BASE RECYCLING PROGRAM ON FAIRCHILD AFB IAW THE PWS. | $591,291 | $591,291 | October 1, 2024 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| SP800026F0018 | SOLDIER SYSTEMS D-MIL, LLC | Department of Defense | BPA Call | 562920 | GERMANIUM RECYCLING | $417,705 | $417,705 | May 14, 2026 | May 5, 2027 | Gilsum, NH | usaspending.gov |
| 70Z08424FKODI0002 | NICK'S AUTO WRECKING, SALVAGE AND METAL RECYCLING, LLC | Department of Homeland Security | Delivery Order | 562920 | RECYCLING SERVICES AT USCG BASE KODIAK, ALASKA. | $330,571 | $365,060 | March 5, 2024 | February 28, 2025 | Kodiak, AK | usaspending.gov |
| FA520924F0076 | WAKO SERVICE CO.,LTD. | Department of Defense | Delivery Order | 562920 | FY24 OWS CONTRACT SECOND YEAR 1 MAR 2024 TO 28 FEB 2025 | $262,331 | $262,331 | March 1, 2024 | February 28, 2025 | Japan | usaspending.gov |
| FA520926F0058 | WAKO SERVICE CO.,LTD. | Department of Defense | Delivery Order | 562920 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES TO PERFORM THE CLEANING OF OIL WAT | $260,965 | $260,965 | March 1, 2026 | February 28, 2027 | Japan | usaspending.gov |
| FA520925F0073 | WAKO SERVICE CO.,LTD. | Department of Defense | Delivery Order | 562920 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES TO PERFORM THE CLEANING OF OIL WAT | $245,240 | $245,240 | March 1, 2025 | February 28, 2026 | Japan | usaspending.gov |
| FA462019CA011 | UCI SERVICES GROUP, INC. | Department of Defense | Definitive Contract | 562920 | OPERATION OF THE FAIRCHILD AFB RECYCLING CENTER | $203,563 | $987,143 | October 1, 2019 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA461325C0012 | SIX-NATIONS INC | Department of Defense | Definitive Contract | 562920 | BASE RECYCLE CENTER OPERATIONS AND MANAGEMENT | $185,505 | $185,505 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| SP800024F0001 | SOLDIER SYSTEMS D-MIL, LLC | Department of Defense | BPA Call | 562920 | GERMANIUM RECYCLING | $155,312 | $155,312 | December 15, 2023 | December 14, 2024 | Gilsum, NH | usaspending.gov |
| SP451024P0010 | HVF WEST LLC | Department of Defense | Purchase Order | 562920 | 8510605018!TUCSON BALLISTIC GLASS DISPOS | $150,051 | $150,051 | May 21, 2024 | May 20, 2025 | Battle Creek, MI | usaspending.gov |
| W912C320C0002 | ARB, INC. | Department of Defense | Definitive Contract | 562920 | RECYCLING SERVICES | $132,361 | $449,281 | June 10, 2020 | July 31, 2025 | Fort Buchanan, PR | usaspending.gov |
| 140F0522P0319 | CALIFORNIA INVASIVE PLANT COUNCIL | Department of the Interior | Purchase Order | 562920 | CA-SFBNWR-CONTROL OF TWO PRIORITY WEEDS | $125,000 | $324,400 | September 20, 2022 | December 31, 2026 | Fremont, CA | usaspending.gov |
| W912C325CA005 | NASCENCE GROUP LLC | Department of Defense | Definitive Contract | 562920 | RECYCLING SERVICES IN ACCORDANCE WITH PWS. CONTRACTOR SHALL COLLECT, TRANSPORT, DISPOSE OF RECYCLABLE MATERIALS SUCH AS PAPER, ALUMINUM CANS | $120,000 | $120,000 | August 1, 2025 | July 31, 2026 | Fort Buchanan, PR | usaspending.gov |
| SP800026F0001 | SOLDIER SYSTEMS D-MIL, LLC | Department of Defense | BPA Call | 562920 | GERMANIUM SCRAP RECYCLING CALL7 | $107,443 | $107,443 | October 16, 2025 | October 15, 2026 | Gilsum, NH | usaspending.gov |
| M0068123P0005 | CHILL-TEK, INC. | Department of Defense | Purchase Order | 562920 | REFRIGERANT REMOVAL | $95,205 | $124,705 | March 15, 2023 | March 14, 2027 | Manhattan Beach, CA | usaspending.gov |
| 19TH2025P1129 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | XJIE0216: MCAC BI-FLODING GATE REPLACEMENT: X2015 | $88,441 | $88,441 | May 8, 2025 | June 2, 2025 | Thailand | usaspending.gov |
| 36C25624C0019 | GREEN LEAF BUILDERS INC | Department of Veterans Affairs | Definitive Contract | 562920 | 564-24-105 REPAIR DAMAGED FLOORING IN HIMS (B-1) | $83,162 | $83,162 | January 16, 2024 | July 9, 2024 | Fayetteville, AR | usaspending.gov |
| 36C24625P1425 | COMMONWEALTH DOCUMENT MANAGEMENT, INC | Department of Veterans Affairs | Purchase Order | 562920 | SHREDDING AND RECYCLING FOR VAMC DURHAM AND OUTPATIENT CLINICS | $74,740 | $74,740 | August 1, 2025 | July 31, 2026 | Durham, NC | 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.