Data / Federal awards / NAICS 336611 / BLACK RHINO RECYCLING INC
BLACK RHINO RECYCLING INC: 75 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK RHINO RECYCLING INC (UEI GHWGGRPPXRL2), Clairton, PA, received 75 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GHWGGRPPXRL2UEI
- Clairton, PALocation
- Small BusinessBusiness size
- 75Contract awards
- $1.2 millionObligated
- 2023-10-11First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 45 | $349,226 |
| 326199 | All Other Plastics Product Manufacturing | 7 | $344,222 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $302,070 |
| 321212 | Softwood Veneer and Plywood Manufacturing | 10 | $99,693 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 6 | $48,693 |
| 325211 | Plastics Material and Resin Manufacturing | 2 | $15,982 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 2 | $14,512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $592,748 |
| FY2025 | $360,050 |
| FY2026 | $221,600 |
Contract awards
The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E624V0694 | Department of Defense | Purchase Order | 326299 | 8510543497!LUMBER,NON-WOOD,BOA | $195,402 | $195,402 | April 1, 2024 | June 17, 2024 | Homestead, PA | usaspending.gov |
| SPE8E625V0504 | Department of Defense | Purchase Order | 326199 | 8511117117!LUMBER,NON-WOOD,TIM | $132,824 | $132,824 | January 10, 2025 | February 14, 2025 | Clairton, PA | usaspending.gov |
| SPE8E624P0294 | Department of Defense | Purchase Order | 326299 | 8510485973!LUMBER,NON-WOOD,BOA | $95,116 | $95,116 | March 6, 2024 | April 24, 2024 | Homestead, PA | usaspending.gov |
| SPE8E525V1472 | Department of Defense | Purchase Order | 326199 | 8511364592!LUMBER,NON-WOOD,TIM | $82,096 | $82,096 | May 6, 2025 | June 5, 2025 | Clairton, PA | usaspending.gov |
| SPE8E526V0220 | Department of Defense | Purchase Order | 326199 | 8511747918!LUMBER,NON-WOOD,TIM | $75,151 | $75,151 | November 10, 2025 | December 15, 2025 | Clairton, PA | usaspending.gov |
| SPE8E624P0300 | Department of Defense | Purchase Order | 321212 | 8510492347!LUMBER,NON-WOOD,DIM | $28,606 | $28,606 | March 11, 2024 | April 29, 2024 | Homestead, PA | usaspending.gov |
| SPE8E525V2333 | Department of Defense | Purchase Order | 321999 | 8511642711!LUMBER,NON-WOOD,DIM | $25,646 | $25,646 | September 15, 2025 | October 27, 2025 | Clairton, PA | usaspending.gov |
| FA670325P0040 | Department of Defense | Purchase Order | 326199 | 94 AW HAS A REQUIREMENT FOR NEW AND UPDATED CRASH DAMAGED DISABLED RECOVERY (CDDAR) EQUIPMENT FOR THEIR CDDAR PROGRAM. THIS REQUIREMENT IS F | $24,578 | $24,578 | September 29, 2025 | March 31, 2026 | Marietta, GA | usaspending.gov |
| SPE8E625P0701 | Department of Defense | Purchase Order | 321212 | 8511378108!LUMBER,NON-WOOD,DIM | $24,119 | $24,119 | May 14, 2025 | June 25, 2025 | Clairton, PA | usaspending.gov |
| SPE8E526V0974 | Department of Defense | Purchase Order | 326199 | 8512073080!LUMBER,NON-WOOD,TIM | $23,540 | $23,540 | April 27, 2026 | June 1, 2026 | Clairton, PA | usaspending.gov |
| SPE8E624V1210 | Department of Defense | Purchase Order | 336611 | 8510811314!LUMBER,NON-WOOD,DIM | $20,491 | $20,491 | August 8, 2024 | September 19, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624V0662 | Department of Defense | Purchase Order | 336611 | 8510516256!LUMBER,NON-WOOD,TIM | $18,601 | $18,601 | March 18, 2024 | April 29, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624P0323 | Department of Defense | Purchase Order | 336611 | 8510514736!LUMBER,NON-WOOD,TIM | $16,840 | $16,840 | March 21, 2024 | May 2, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624V0747 | Department of Defense | Purchase Order | 336611 | 8510572303!LUMBER,NON-WOOD,TIM | $16,784 | $16,784 | April 15, 2024 | May 28, 2024 | Homestead, PA | usaspending.gov |
| SPE8E625P0086 | Department of Defense | Purchase Order | 336611 | 8510980959!LUMBER,NON-WOOD,DIM | $15,999 | $15,999 | October 30, 2024 | December 11, 2024 | Clairton, PA | usaspending.gov |
| FA800324F0113 | Department of Defense | Delivery Order | 325211 | RHINO DUNNAGE HOLLOW 6X6X88 84 EA. - FT BLISS84 EA. - TYNDALL AFB | $15,982 | $15,982 | September 20, 2024 | November 18, 2024 | Panama City, FL | usaspending.gov |
| SPE8E624V0059 | Department of Defense | Purchase Order | 336611 | 8510222952!LUMBER,NON-WOOD,DIM | $15,304 | $15,304 | October 20, 2023 | November 27, 2023 | Homestead, PA | usaspending.gov |
| SPE8E624P0039 | Department of Defense | Purchase Order | 336611 | 8510197828!LUMBER,NON-WOOD,TIM | $14,801 | $14,801 | October 11, 2023 | November 15, 2023 | Homestead, PA | usaspending.gov |
| SPE8E526V1123 | Department of Defense | Purchase Order | 336611 | 8512174946!LUMBER,NON-WOOD,DIM | $13,972 | $13,972 | June 10, 2026 | July 22, 2026 | Clairton, PA | usaspending.gov |
| SPE8E526V0321 | Department of Defense | Purchase Order | 321999 | 8511799627!LUMBER,NON-WOOD,DIM | $13,797 | $13,797 | December 8, 2025 | January 20, 2026 | Clairton, PA | usaspending.gov |
| SPE8E626V1421 | Department of Defense | Purchase Order | 423310 | 8512112469!LUMBER,NON-WOOD,TIM | $13,367 | $13,367 | May 13, 2026 | June 17, 2026 | Clairton, PA | usaspending.gov |
| SPE8E625V0006 | Department of Defense | Purchase Order | 336611 | 8510930720!LUMBER,NON-WOOD,TIM | $13,331 | $13,331 | October 1, 2024 | November 5, 2024 | Clairton, PA | usaspending.gov |
| SPE8E526P0529 | Department of Defense | Purchase Order | 336611 | 8511875078!LUMBER,NON-WOOD,DIM | $11,996 | $11,996 | January 26, 2026 | March 27, 2026 | Clairton, PA | usaspending.gov |
| SPE8E625P0680 | Department of Defense | Purchase Order | 321212 | 8511368904!LUMBER,NON-WOOD,DIM | $11,926 | $11,926 | May 13, 2025 | June 24, 2025 | Clairton, PA | usaspending.gov |
| SPE8E624V1491 | Department of Defense | Purchase Order | 336611 | 8510906795!LUMBER,NON-WOOD,TIM | $11,795 | $11,795 | September 19, 2024 | November 5, 2024 | Clairton, PA | usaspending.gov |
| SPE8E624V1490 | Department of Defense | Purchase Order | 336611 | 8510906627!LUMBER,NON-WOOD,TIM | $11,795 | $11,795 | September 19, 2024 | October 31, 2024 | Clairton, PA | usaspending.gov |
| SPE8E526V0112 | Department of Defense | Purchase Order | 326299 | 8511715026!LUMBER,NON-WOOD,BOA | $11,552 | $11,552 | October 21, 2025 | December 2, 2025 | Clairton, PA | usaspending.gov |
| SPE8E624P0642 | Department of Defense | Purchase Order | 336611 | 8510852538!LUMBER,NON-WOOD,TIM | $11,200 | $11,200 | August 28, 2024 | October 9, 2024 | Clairton, PA | usaspending.gov |
| SPE8E624P0103 | Department of Defense | Purchase Order | 336611 | 8510278969!LUMBER,NON-WOOD,DIM | $10,825 | $10,825 | November 28, 2023 | January 2, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624V0593 | Department of Defense | Purchase Order | 336611 | 8510485167!LUMBER,NON-WOOD,DIM | $10,422 | $10,422 | March 4, 2024 | April 15, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624P0141 | Department of Defense | Purchase Order | 321212 | 8510324502!LUMBER,NON-WOOD,DIM | $10,417 | $10,417 | December 13, 2023 | January 24, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624P0150 | Department of Defense | Purchase Order | 336611 | 8510353689!LUMBER,NON-WOOD,DIM | $10,225 | $10,225 | January 3, 2024 | February 7, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624P0586 | Department of Defense | Purchase Order | 336611 | 8510810088!LUMBER,NON-WOOD,DIM | $9,835 | $9,835 | August 9, 2024 | September 13, 2024 | Homestead, PA | usaspending.gov |
| SPE8E526P0145 | Department of Defense | Purchase Order | 336611 | 8511719666!LUMBER,NON-WOOD,TIM | $9,315 | $9,315 | October 28, 2025 | December 9, 2025 | Clairton, PA | usaspending.gov |
| SPE8E625V0016 | Department of Defense | Purchase Order | 336611 | 8510935107!LUMBER,NON-WOOD,TIM | $8,993 | $8,993 | October 2, 2024 | November 6, 2024 | Clairton, PA | usaspending.gov |
| SPE8E526P0126 | Department of Defense | Purchase Order | 336611 | 8511716358!LUMBER,NON-WOOD,DIM | $8,539 | $8,539 | October 28, 2025 | December 9, 2025 | Clairton, PA | usaspending.gov |
| SPE8E526V0213 | Department of Defense | Purchase Order | 336611 | 8511741347!LUMBER,NON-WOOD,DIM | $8,378 | $8,378 | November 5, 2025 | December 10, 2025 | Clairton, PA | usaspending.gov |
| SPE8E624P0082 | Department of Defense | Purchase Order | 336611 | 8510252698!LUMBER,NON-WOOD,TIM | $7,880 | $7,880 | November 9, 2023 | December 14, 2023 | Homestead, PA | usaspending.gov |
| SPE8E526V0583 | Department of Defense | Purchase Order | 336611 | 8511885618!LUMBER,NON-WOOD,DIM | $7,744 | $7,744 | January 27, 2026 | March 2, 2026 | Clairton, PA | usaspending.gov |
| SPE8E624P0106 | Department of Defense | Purchase Order | 336611 | 8510281224!LUMBER,NON-WOOD,BOA | $7,552 | $7,552 | November 28, 2023 | January 2, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624P0254 | Department of Defense | Purchase Order | 336611 | 8510444487!LUMBER,NON-WOOD,DIM | $6,745 | $6,745 | February 23, 2024 | April 5, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624V0533 | Department of Defense | Purchase Order | 336611 | 8510442545!LUMBER,NON-WOOD,DIM | $5,929 | $5,929 | February 13, 2024 | March 26, 2024 | Homestead, PA | usaspending.gov |
| SPE8E625P0710 | Department of Defense | Purchase Order | 321212 | 8511383656!LUMBER,NON-WOOD,DIM | $5,701 | $5,701 | May 16, 2025 | June 27, 2025 | Clairton, PA | usaspending.gov |
| SPE8E624V0653 | Department of Defense | Purchase Order | 336611 | 8510509903!LUMBER,NON-WOOD,TIM | $5,664 | $5,664 | March 14, 2024 | April 25, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624P0609 | Department of Defense | Purchase Order | 336611 | 8510836780!LUMBER,NON-WOOD,TIM | $4,839 | $4,839 | August 20, 2024 | September 24, 2024 | Clairton, PA | usaspending.gov |
| SPE8E624P0096 | Department of Defense | Purchase Order | 321212 | 8510264405!LUMBER,NON-WOOD,DIM | $4,455 | $4,455 | November 28, 2023 | January 9, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624V0084 | Department of Defense | Purchase Order | 321212 | 8510241833!LUMBER,NON-WOOD,DIM | $4,410 | $4,410 | October 31, 2023 | December 12, 2023 | Homestead, PA | usaspending.gov |
| SPE8E624P0221 | Department of Defense | Purchase Order | 321212 | 8510414886!LUMBER,NON-WOOD,DIM | $4,182 | $4,182 | February 5, 2024 | March 18, 2024 | Homestead, PA | usaspending.gov |
| SPE8E624V1503 | Department of Defense | Purchase Order | 321212 | 8510912348!LUMBER,NON-WOOD,DIM | $4,137 | $4,137 | September 23, 2024 | October 28, 2024 | Clairton, PA | usaspending.gov |
| SPE8E625V0565 | Department of Defense | Purchase Order | 326199 | 8511156080!LUMBER,NON-WOOD,TIM | $4,120 | $4,120 | January 30, 2025 | March 3, 2025 | Clairton, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 326299
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.