Data / Federal awards / NAICS 562112 / DENTAL RECYCLING NORTH AMERICA, INC.
DENTAL RECYCLING NORTH AMERICA, INC.: 4 federal contract awards, $34,346 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENTAL RECYCLING NORTH AMERICA, INC. (UEI EA55Q7CMG5J3), New York, NY, received 4 federal prime contract awards with $34,346 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($17,770) and its largest code is NAICS 562112 Hazardous Waste Collection.
The request: Every federal contract awarded under NAICS 562112, 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.
- EA55Q7CMG5J3UEI
- New York, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $34,346Obligated
- 2023-10-12First action in window
- 2026-03-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562112 | Hazardous Waste Collection | 3 | $19,826 |
| 562119 | Other Waste Collection | 1 | $14,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $17,770 |
| Department of Veterans Affairs | 2 | $16,576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,185 |
| FY2025 | $11,580 |
| FY2026 | $11,580 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6809521P0039 | Department of Defense | Purchase Order | 562119 | 5 GALLON AMALGAM RECYCLING KIT | $14,520 | $23,452 | October 1, 2021 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| 36C24225P0706 | Department of Veterans Affairs | Purchase Order | 562112 | AMALGAM SEPARATOR REPLACEMENT KITS & RECYCLING SERVICES BU-30 & BU-10 VANJHCS | $11,106 | $11,106 | March 28, 2025 | March 27, 2027 | East Orange, NJ | usaspending.gov |
| 36C24220P0423 | Department of Veterans Affairs | Purchase Order | 562112 | AMALGAM SEPARATORS AND RECYCLING SERVICES FOR BASE YEAR | $5,469 | $27,397 | January 21, 2020 | January 20, 2025 | Lyons, NJ | usaspending.gov |
| HT940624P0118 | Department of Defense | Purchase Order | 562112 | BU10 AMALGAM SEPARATOR REPLACEMENT KIT | $3,250 | $3,250 | June 20, 2024 | June 30, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562119
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.