Data / Federal awards / NAICS 562920 / Department of Defense
Department of Defense contracts under NAICS 562920 Materials Recovery Facilities: $17.5 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $17.5 million under NAICS 562920, Materials Recovery Facilities, across 46 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are TERASENSE, INC. ($4.4 million), SOLDIER SYSTEMS D-MIL, LLC ($3.7 million), BRIDGES BTC, INC. ($3.4 million).
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- Agency
- Department of Defense
- NAICS code
- 562920 Materials Recovery Facilities
- Contract awards
- 46
- Obligated
- $17.5 million
- Named recipients
- 20
- Small business share of obligations
- 57%
- Full and open competition share
- 25%
- Set aside share
- 33%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TERASENSE, INC. | Small Business | 1 | $4.4 million | 25.1% |
| SOLDIER SYSTEMS D-MIL, LLC | Small Business | 9 | $3.7 million | 20.9% |
| BRIDGES BTC, INC. | Other Than Small Business | 2 | $3.4 million | 19.7% |
| OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY | Other Than Small Business | 2 | $3.4 million | 19.1% |
| WAKO SERVICE CO.,LTD. | Other Than Small Business | 8 | $656,453 | 3.7% |
| CORPORATE WASTE SOLUTIONS LLC | Small Business | 1 | $591,291 | 3.4% |
| UCI SERVICES GROUP, INC. | Small Business | 1 | $203,563 | 1.2% |
| SIX-NATIONS INC | Small Business | 1 | $185,505 | 1.1% |
| HVF WEST LLC | Other Than Small Business | 1 | $150,051 | 0.9% |
| ARB, INC. | Other Than Small Business | 1 | $132,361 | 0.8% |
| NASCENCE GROUP LLC | Small Business | 1 | $120,000 | 0.7% |
| CHILL-TEK, INC. | Small Business | 1 | $95,205 | 0.5% |
| RUFFIN CONSULTING, PC | Small Business | 7 | $89,760 | 0.5% |
| CRYSTAL CLEAN, LLC | Small Business | 1 | $37,350 | 0.2% |
| YAKIMA WASTE SYSTEMS, INC. | Other Than Small Business | 1 | $34,463 | 0.2% |
| ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Small Business | 1 | $23,150 | 0.1% |
| MICRO RECLAIM TECHNOLOGIES, LLC | Small Business | 1 | $17,850 | 0.1% |
| TCI OF ALABAMA, LLC | Small Business | 1 | $5,000 | 0.0% |
| HVF PRECIOUS METALS LLC | Small Business | 1 | $3,834 | 0.0% |
| AURIS NOBLE LLC | Small Business | 1 | $-79,845 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 17 | $8.8 million |
| Department of the Army | 15 | $4.9 million |
| Defense Logistics Agency | 11 | $3.7 million |
| Department of the Navy | 3 | $127,904 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $5.8 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 8 | $9 million |
| P999 | Salvage- Other | 11 | $3.8 million |
| S201 | Housekeeping- Custodial Janitorial | 2 | $3.4 million |
| S222 | Housekeeping- Waste Treatment/storage | 17 | $1 million |
| M1PD | Operation of Waste Treatment and Storage Facilities | 1 | $203,563 |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $95,205 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $37,350 |
| S299 | Housekeeping- Other | 1 | $23,150 |
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 |
| 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 |
| 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 |
| 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 |
| FA520925F0055 | WAKO SERVICE CO.,LTD. | Department of Defense | Delivery Order | 562920 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES NECESSARY TO PERFORM THE CLEANI | $48,171 | $48,171 | February 10, 2025 | May 10, 2025 | Japan | usaspending.gov |
| W91ZLK25P0040 | CRYSTAL CLEAN, LLC | Department of Defense | Purchase Order | 562920 | THIS EFFORT PROVIDES SOLVENT SUPPLY AND DISPOSAL SERVICE TO PARTS WASHERS ACROSS SEVERAL US ARMY ABERDEEN TEST CENTER MAINTENANCE SHOPS WITH | $37,350 | $37,350 | September 30, 2025 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911S823C0014 | YAKIMA WASTE SYSTEMS, INC. | Department of Defense | Definitive Contract | 562920 | 30 CY CARDBOARD CONTAINER ON-CALL | $34,463 | $50,363 | September 1, 2023 | August 31, 2026 | Tacoma, WA | usaspending.gov |
| W91YTZ24P0006 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | Department of Defense | Purchase Order | 562920 | CLM 24-005 RMW W91YTZ22F0166 W81K0421D0006 | $23,150 | $23,150 | January 2, 2024 | January 5, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124824F2029 | RUFFIN CONSULTING, PC | Department of Defense | BPA Call | 562920 | MATTRESS RECYCLING SERVICE | $18,513 | $18,513 | May 14, 2024 | June 28, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA047 | RUFFIN CONSULTING, PC | Department of Defense | BPA Call | 562920 | PICKUP AND RECYCLE 660 MATTRESSES AT $28.05 EACH IN ACCORDANCE WITH W91248-23-A-0004 PRICING SCHEDULE | $18,513 | $18,513 | March 10, 2025 | August 31, 2025 | Fort Campbell, TN | 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.