Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

5-R PROCESSORS, LTD.

UEI: WKZAAKV4HDY7

5-R PROCESSORS, LTD. is a federal contractor, registered under UEI WKZAAKV4HDY7. It has been awarded $32,059 in federal contracts. Primary work spans Recyclable Material Merchant Wholesalers, Unknown NAICS, and Facilities Support Services. Top awarding agencies include Department Of Energy, Department Of Veterans Affairs, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

WKZAAKV4HDY7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Energy$25.0K78%Department Of Veterans Affairs$6.3K19.5%Department Of The Treasury$798.02.5%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$25.0K78%561210 - Facilities Support Services$798.02.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 5-R PROCESSORS, LTD.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 5-R PROCESSORS, LTD.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 5-R PROCESSORS, LTD.'s top NAICS codes and agencies

Metal Recycling and ProcessingThis subcontract for Metal Recycling and Processing supports prime contractors on California Department of Transportation maintenance station projects in Monterey. The scope of work involves the processing and recycling of ferrous and non-ferrous metals, specifically steel, iron, copper, aluminum, and lead, utilizing industrial shredders and balers to prepare scrap materials for market sale. The contractor must ensure strict adherence to waste disposal regulations, including Senate Bill 1383 and Public Resources Code sections 42652 et seq. This opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423930.

California Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Scrap Metal Recycling Services in Monterey, Santa Cruz, and San Benito Counties

Solicitation # 05A3057

The California Department of Transportation (Caltrans) is soliciting bids under solicitation number 05A3057 for on-call scrap metal recycling services in Monterey, Santa Cruz, and San Benito Counties, specifically including the Salinas Maintenance Station. The selected contractor will be responsible for providing all labor, equipment, and transportation to collect, remove, and recycle ferrous and non-ferrous metals. Key operational requirements include providing scrap metal containers with steel wheels that are free of graffiti and holes, ensuring containers are covered for environmental protection, and maintaining a fill limit of six inches from the top. Bidders must possess a valid Motor Carrier Permit from the California DMV and a Weighmaster License from the California Department of Food and Agriculture. This is a revenue contract where the award is granted to the lowest responsive and responsible bidder based on a competitive percentage of export pricing. Payments to Caltrans must be made via check or money order by the 15th of each month following delivery, accompanied by electronic tonnage reports, weight tickets, and American Metal Market pricing sheets. The solicitation includes incentives for DGS-certified Disabled Veteran Business Enterprises (DVBE) and preferences for certified Small Businesses or Micro Businesses. Bids must be submitted in physical format by November 19, 2026, at 2:00 p.m. Pacific Time, and must include all required certifications, including the Darfur Contracting Act Certification and Contractor Certification Clauses.

California Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Solicitation # 49652

The Grand River Dam Authority is soliciting proposals under RFP 10271 for the performance monitoring of cooling water systems and the supply of chemical treatments for GREC Units 2, 3, and 4 in Oklahoma. This solicitation, categorized under NAICS code 561210, involves specialized maintenance and chemical supply services to ensure the operational efficiency of the specified units. Interested vendors must submit their responses by the extended deadline of November 13, 2026, at 2:00pm Central Time, with questions accepted until November 6, 2026. A non-mandatory site visit was scheduled for November 2, 2026, at the Grand River Energy Center TSE Building in Chouteau, Oklahoma, requiring all attendees to wear full personal protective equipment and sign in upon arrival.

Grand River Dam Authority - GRDA

POSTED

about 10 hours ago

DEADLINE

Supply of Fuel System Valve (P/N 23502802)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of a fuel system valve, part number 23502802, which must meet Rolls-Royce Solutions America Inc specifications. The contractor is responsible for delivering the valve as a certified Critical Application Item of domestic origin, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423930, with performance taking place in Albany. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

OCC Market Research and Sales AgencyThe OCC Market Research and Sales Agency subcontract, issued by the City of Quesnel in British Columbia, focuses on the research and procurement of buyers for processed old corrugated cardboard from landfill projects. The selected agency will be responsible for identifying industry brokers, monitoring real-time market pricing, and negotiating sales contracts to ensure maximum return value for prime contractors. To successfully execute these duties, the contractor must utilize industry networks and market pricing databases. Key deliverables for this engagement include the finalization of sales contracts and the submission of monthly reports that detail the quantities of marketed material and current market values. Interested parties must submit their responses by the deadline of December 11, 2026. This opportunity falls under NAICS code 423930 and is centered on optimizing the commercial recovery of recyclable materials within the region.

City of Quesnel

POSTED

about 14 hours ago

DEADLINE

in about 1 month

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

about 17 hours ago

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

about 17 hours ago

DEADLINE

Fully Serviced Facility ManagementThe Fully Serviced Facility Management subcontract, issued by the General Services Administration's PBS Office of Leasing, provides comprehensive janitorial, maintenance, and utility management for TSA GSA lease projects in Middletown. The scope of work includes daily cleaning, waste removal, electrical upkeep, and HVAC maintenance to ensure 24/7 operational availability of the office environment. All services must be performed using professional commercial equipment and in strict compliance with federal sustainability and fire safety standards. This opportunity falls under NAICS code 561210 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. The primary objective of the contract is to maintain a clean and fully functional facility to support continuous agency operations.

Pbs Office Of Leasing

POSTED

about 17 hours ago

DEADLINE

H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs

Solicitation # 36C26027Q0088

Solicitation 36C26027Q0088 is a combined synopsis and request for quotation for a hybrid Firm-Fixed-Price and Time-and-Material contract to provide comprehensive preventive maintenance, corrective repairs, emergency services, testing, calibration, and technical support for kitchen and dietary equipment at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a base period with two option years, covering all labor, materials, and tools necessary to ensure the continuous operation of food service equipment. Performance must adhere to OEM specifications, VA Directives, VHA policies, and standards from NFPA, OSHA, and the FDA. The contract establishes strict response timelines, requiring emergency or high-priority repairs to be addressed within 24 hours or by 8:00 am the next business day, while standard repairs must be completed within 72 hours. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the government reserving the right to accept an offer other than the lowest price if it provides additional benefits. Offerors must submit a four-part proposal consisting of an executed SF1449, pricing, technical capabilities, and past performance documentation to the contracting officer by the specified deadline. Invoicing is to be handled electronically via the Tungsten Network.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 17 hours ago

DEADLINE

Kansas Statewide Snow and Grounds

Solicitation # W911SA27QA010

The Department of Defense, through the W6QM MICC Ft McCoy, is soliciting a single Firm-Fixed-Price task order for consolidated snow removal and lawn care services across seventeen Army Reserve Center facilities in Kansas. This 100% Small Business Set-Aside under NAICS 561210 has a projected magnitude between 1.5 million and 3.5 million dollars. The base year period of performance runs from December 1, 2026, through October 31, 2027, with four subsequent 12-month option periods and a potential six-month extension. The contractor must provide all personnel, commercial-grade equipment, and materials necessary to execute mowing, weed control, and snow plowing based on specific trigger depths and performance standards. Award will be based on the Lowest-Priced, Technically Acceptable (LPTA) process, requiring a pass/fail evaluation of price completeness, relevant experience, facility coverage plans, and equipment availability. Key requirements include the submission of service verification via time-stamped photos, adherence to Integrated Pest Management standards, and mandatory AT Level I and OPSEC training for personnel. Performance is monitored through a Quality Assurance Surveillance Plan, with incentives and disincentives tied to CPARS and Corrective Action Requests. Invoicing must be processed electronically via the Wide Area WorkFlow system.

W6QM Micc Ft Mccoy (rc)

POSTED

about 17 hours ago

DEADLINE

Carville Job Corps Center Caretaker Services

Solicitation # 1605AE-27-Q-00001

The U.S. Department of Labor, Office of Job Corps Acquisition Services, is soliciting quotes for caretaker, security, and facilities maintenance services at the Carville Job Corps Center in Louisiana. This firm-fixed-price acquisition is set aside for eligible participants in the SBA 8(a) Business Development Program. The contractor is responsible for the upkeep and protection of approximately 26 acres, including nine buildings and six structures, while the center is in a non-training status. Key duties include grounds maintenance, site security, fire alarm monitoring, property inventory management, and acting as an agent for utility payments. The contract consists of a 12-month base period starting January 1, 2027, with four subsequent 6-month option periods, totaling a potential 36-month period of performance. Award evaluation is based on technical approach, relevant caretaker services experience, safety and quality control programs, and past performance. A critical requirement is the provision of a Project Manager with at least 10 years of progressive facilities and personnel management experience. Deliverables include daily patrol observation reports, monthly maintenance and visitor logs, and a comprehensive work plan and maintenance plan due shortly after award.

DOL - Jcas - Aec

POSTED

about 17 hours ago

DEADLINE

J046--Water Monitoring, Maint/Repair Service VA Sierra Nevada Healthcare System

Solicitation # 36C26127Q0150

The Department of Veterans Affairs, through Network Contracting Office 21, intends to award a sole source Firm-Fixed Price contract to Phigenics LLC for water monitoring, maintenance, and repair services at the VA Sierra Nevada Healthcare System. The contract is structured with a base period and four option years, with a total period of performance spanning from December 21, 2026, to November 30, 2031. The government intends to award the contract on November 6, 2026. The scope of work involves the operation of Water Management Programs utilizing the proprietary phi Analytics web-based data management system. Specifically, the services cover Potable Water Analytics, Cooling Tower Water Analytics, and Sterile Processing Water Analytics equipment systems. Phigenics LLC is identified as the sole proprietor and Original Equipment Manufacturer for these patented tests and systems. While this is a notice of intent to sole source, interested firms may submit a statement of capability and an authorized letter to perform services to the contracting officer, John Waldrip, by November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 17 hours ago

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

about 17 hours ago

DEADLINE

Base Maintenance for Fort Leonard Wood, Missouri

Solicitation # W911S726CA003

The Department of Defense, through the W6QM Micc-Ft Leonard Wood, has issued a Sources Sought Notice for base maintenance services at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Army Recreation Area. The government intends to extend the current Cost Plus Fixed Fee contract to TSAY Professional Services, Inc. on a sole source basis for a period of three to nine months, citing statutory authority under 10 USC 2304(c)(1) and FAR 6.302-1(a)(2)(iii) as the only responsible source capable of satisfying agency requirements. The requirement falls under NAICS code 561210 for Facilities Support Services and is designated as an 8(a) set-aside. The scope of work involves the operation, maintenance, alteration, and repair of real property facilities and utility systems. Key responsibilities include providing full-range metal working, pipe fitting, and sheet metal shop support, as well as managing generator maintenance with monthly runtime reporting. The contractor must adhere to DoD Industry Standards, maintain a Quality Control Plan, and comply with specific safety and environmental protocols, including the proper labeling and shipping of asbestos samples. Special requirements include Locksmith Security Clearance and adherence to the Davis-Bacon Act for construction tasks exceeding 32 man-hours. This notice is for information gathering and does not constitute a formal request for proposals; however, the government is seeking input on competition and capability to determine if the requirement is commercially available.

W6QM Micc-Ft Leonard Wood

POSTED

about 17 hours ago

DEADLINE

FA27 Fall Arrest Inspection Services

Solicitation # FA462026QA303

The U.S. Air Force, 92d Contracting Squadron at Fairchild AFB, WA, is conducting a sources sought notice to identify qualified businesses capable of providing annual Fall Arrest System Inspection Services. This effort is for informational and planning purposes under NAICS 561210, Facilities Support Services, and is designated as a Total Small Business Set Aside. The scope of work involves performing annual inspections of fall protection systems located in building 2050 hangars 1, 2, 3, and 4, specifically for engineered components installed by Evan Corporation or manufactured by Capital Safety Group. The selected contractor must provide an 85-foot lift to access the systems and perform hands-on inspections, including verifying end terminations, tightening lock nuts to required torque, and inspecting for cotter pins. The services include damage assessments of cables and brackets, inspection of user gear such as harnesses and lanyards, and the execution of minor repairs. All work must comply with OSHA regulations, manufacturer recommendations, and federal, state, and local laws. The final deliverable is a written report attesting to the system's condition and OSHA conformance, including cost estimates for any necessary in-depth repairs. Interested parties must be registered in SAM and submit a response of no more than five pages by November 26, 2026.

FA4620 92 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

Ferrous and Non-Ferrous Scrap RemovalThis subcontract for Amtrak involves providing the necessary labor and equipment to collect, sort, and remove both ferrous and non-ferrous metals. Working under prime contractors, the selected provider will be responsible for loading and hauling scrap metal and miscellaneous debris using specialized tools such as magnetic loaders, roll-off trucks, and scrap bins to ensure the complete removal of all designated materials from the project sites. Operational requirements include strict adherence to DOT compliance and the use of standard industrial safety personal protective equipment. The project falls under NAICS code 423930, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

RFP: IMO-2026-RFP-028 - UPDATES TO HYBRID AND CORE FACILITIES Procurement Officer - [email hidden]

Solicitation # RFP: IMO-2026-RFP-028 - UPDATES TO HYBRID AND CORE FACILITIES

The International Maritime Organization is soliciting proposals for the project titled Updates to Hybrid and Core Facilities under solicitation number IMO-2026-RFP-028. This procurement process requires bidders to adhere strictly to the provided Terms of Reference and the IMO General Contract Conditions for Goods and Services. All submissions must be transmitted electronically through the official IMO procurement portal by the deadline of December 2, 2026, at 12:00 noon UK time. A critical requirement for participation is the mandatory site inspection; failure to attend the site visit will result in the automatic rejection of the proposal. Bidders must submit a comprehensive response including technical and financial forms and a vendor registration. By submitting a proposal, the bidder accepts all terms and conditions without restriction and waives any independent conditions of sale.

POSTED

DEADLINE

ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid

Solicitation # RS-27-02

The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for scrap metal and optional e-scrap recycling services. This cooperative revenue bid is designed to benefit approximately 45 government entities. The successful bidder will be required to pay the Town a percentage of the Fastmarkets AMM pricing per gross ton for scrap metal and per pound for e-scrap. To ensure accurate weighing, the awardee must own and operate a Florida state certified scale at their facility. Bids must be submitted electronically via the Town's e-Procurement portal, with the final extended deadline set for November 17, 2026, at 3:30 pm. The contract will be awarded to the lowest responsive and responsible bidder, with specific evaluation credits provided to local Davie and Broward County vendors. Beyond pricing, the Town may evaluate financial and technical qualifications, past performance, and conduct pre-award facility inspections. The selected contractor must adhere to OSHA safety standards, ensure all equipment has audible back-up alarms, and provide a five-year guarantee to correct deficient work. Administrative requirements include the submission of a bid bond, certifications regarding sanctioned countries, and compliance with the Americans with Disabilities Act and Equal Employment Opportunity standards. Payment is typically processed within 30 to 45 days via purchasing card or purchase order.

Procurement Division

POSTED

DEADLINE