Data / Federal awards / NAICS 562219 / CHAMPLIN TIRE RECYCLING INC
CHAMPLIN TIRE RECYCLING INC: 5 federal contract awards, $365,116 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAMPLIN TIRE RECYCLING INC (UEI H5LRANP23NJ5), Concordia, KS, received 5 federal prime contract awards with $365,116 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($365,116) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H5LRANP23NJ5UEI
- Concordia, KSLocation
- Small BusinessBusiness size
- 5Contract awards
- $365,116Obligated
- 2024-02-08First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 5 | $365,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $365,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,029 |
| FY2025 | $101,950 |
| FY2026 | $172,137 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP451025F0048 | Department of Defense | Delivery Order | 562219 | 8511209188!FY25 OPSO_0030 MID AMER | $149,374 | $149,374 | February 25, 2025 | February 17, 2026 | Battle Creek, MI | usaspending.gov |
| SP451026F0035 | Department of Defense | Delivery Order | 562219 | 8511937625!OPSO_0030 SCRAP TIRE MID AM | $144,763 | $144,763 | February 24, 2026 | February 17, 2027 | Battle Creek, MI | usaspending.gov |
| SP451024F0034 | Department of Defense | Delivery Order | 562219 | 8510438884!FY24 MID AMERICA SCRAP TIRE | $120,990 | $120,990 | February 12, 2024 | February 17, 2025 | Battle Creek, MI | usaspending.gov |
| SP451022D0004 | Department of Defense | IDC | 562219 | 4610086502!PREP-DISPOSAL OF EXCESS-SURPL | $0 | $1,399,192 | February 18, 2022 | usaspending.gov | ||
| SP451023F0055 | Department of Defense | Delivery Order | 562219 | 8509711892!FY23 MID AMERICA SCRAP TIRES | $-50,011 | $189,989 | February 17, 2023 | February 17, 2024 | Battle Creek, MI | usaspending.gov |
Also on SpecStream
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.