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

ACC RECYCLING CORP

UEI: LG7AKNMLBME7

ACC RECYCLING CORP is a federal contractor, registered under UEI LG7AKNMLBME7. It has been awarded $4,784 in federal contracts. Primary work spans Industrial and Personal Service Paper Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LG7AKNMLBME7

Federal Contracting Overview

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

AI Capability Profile

ACC RECYCLING CORP specializes in waste management and sustainable disposal services, specifically focusing on cardboard recycling solutions. Their core capabilities include the provision and maintenance of industrial recycling dumpsters and the execution of recurring service maintenance agreements ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$4.8K100%

Awards by NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers$3.7K77.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACC RECYCLING CORP

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

Award history, agency mix, and NAICS coverage for ACC RECYCLING CORP

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 ACC RECYCLING CORP's top NAICS codes and agencies

Supply and delivery of cleaning chemicals, consumables and equipment Panayiotis Savva, Procurement Assistant

Solicitation # EOIUNFICYP24884

The United Nations Peacekeeping Force in Cyprus is seeking qualified vendors for a competitive solicitation to supply and deliver cleaning chemicals, consumables, and equipment on an as-and-when-required basis. The contract is expected to begin in March 2026 for an initial three-year term, with two optional one-year extensions. Required items include a variety of cleaning supplies such as disinfectants, paper products, hand soap, garbage bags, and cleaning tools, all to be delivered DAP to UNFICYP in Nicosia, Cyprus. Interested suppliers must be registered at the Basic Level in the United Nations Global Marketplace to be eligible for award, and Level 1 registration is strongly recommended. Women-owned and disability-inclusive businesses are encouraged to apply. Submission of an expression of interest does not guarantee participation in the bidding process, as UNFICYP reserves the right to select invitees and modify requirements. All responses must be submitted electronically via the provided Vendor Response Form.

POSTED

DEADLINE

E6QUE-240003 - RMSO - Disposable Kitchen Products - Period 5 [E6QUE-240003- OCPR - Articles de cuisine jetables - Période 5]

Solicitation # Doc5973292695

Public Works and Government Services Canada is seeking to establish Regional Master Standing Offers for the supply and delivery of various disposable kitchen products to federal departments and agencies within the Province of Quebec. While the overall program spans three years, this specific solicitation is for the fifth six-month period only. Up to two standing offers may be awarded for this period following a competitive evaluation process. This procurement is open to Canadian suppliers and those from applicable trading partners, subject to various international trade agreements. A mandatory requirement for all bidders is adherence to green procurement standards, specifically regarding environmentally preferable plastic products and packaging. All bids and technical inquiries must be managed through the SAP Ariba network, with a final response deadline of November 23, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

ДК 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Серветки для прибирання, Серветки для прибирання, Губки господарські кухонні)

Solicitation # UA-2026-11-06-012749-a

This solicitation, issued by the Zachepilivska Central Hospital of the Zachepilivska Settlement Council in the Kharkiv region of Ukraine, seeks the procurement of kitchen and household supplies. The scope of the contract specifically includes cleaning wipes and household kitchen sponges intended for use within public catering facilities and general hospital maintenance. The procurement process was initiated on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in the village of Zachepilivka, Kharkiv region. Interested parties may coordinate with the primary point of contact, Liana Tkachenko, regarding the submission of bids for this government tender.

Комунальне некомерційне підприємство "Зачепилівська центральна лікарня" Зачепилівської селищної ради Харківської області

POSTED

DEADLINE

in about 8 hours

Набори особистої гігієни код ДК 021:2015– 33710000-0 Парфуми, засоби гігієни та презервативи (33711000-7 Парфуми та засоби гігієни )

Solicitation # UA-2026-11-06-004980-a

This solicitation, issued by the Territorial Center for Social Services of the Kyivskyi District of Odesa, concerns the procurement of personal hygiene kits to provide natural assistance to individuals receiving services at the facility. The contract falls under the classification for perfumes and hygiene products, specifically targeting the provision of essential sanitary supplies for social welfare recipients. The procurement process was initiated on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Irina Illarionivna Bielova, regarding the submission of proposals for this government-led social initiative.

КОМУНАЛЬНА УСТАНОВА "ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ) КИЇВСЬКОГО РАЙОНУ МІСТА ОДЕСИ"

POSTED

DEADLINE

Specialty Paper SupplyThis subcontract opportunity is for the supply and delivery of high-quality white text paper to support prime contractors working on projects for the Ontario County Office for the Aging. The selected vendor must be an established manufacturer or authorized dealer capable of providing bulk quantities of 60 lb. white text paper, or approved lighter weight alternatives, in both 8.5" x 11" and 11" x 17" stock. All materials are to be delivered directly to the designated printing facility. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 424130, this procurement is managed through the New York Office for the Aging. Interested parties can find further details and submission guidelines via the OpenGov procurement portal.

Office for the Aging

POSTED

DEADLINE

FY27 Personal Hygiene

Solicitation # Doc853906

The District of Columbia Department of Youth Rehabilitation Services (DYRS) is soliciting bids for a firm fixed price Blanket Purchase Agreement (BPA) to provide, warehouse, and deliver personal hygiene products for its secure residential facilities. The contract consists of a one-year base period with two optional one-year extensions. The scope includes a wide array of items such as sanitary napkins, soap, toothpaste, hand sanitizer, and other personal care supplies, which must be delivered to the DYRS Warehouse in Laurel, Maryland. Award will be granted to the responsive and responsible bidder offering the lowest price. Contractors must adhere to strict quality and delivery standards, ensuring all products are new, commercially manufactured, and individually sealed with a minimum shelf life of 12 months. Deliveries are required within 72 hours of a request, occurring Monday through Friday between 9:00 am and 3:00 pm, with a 24-hour replacement window for defective items. Required certifications include a valid US Department of Transportation Medical Examiner Certification and compliance with the Mayor’s Order on Sexual Harassment in the Workplace. Additionally, the contractor must maintain a commercial umbrella liability insurance policy of at least 2,000,000 dollars per occurrence and provide a detailed delivery ticket with every shipment.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

in about 12 hours

Cleaning and Janitorial Supplies

Solicitation # BID 2027-15

The Town of Stratford, Connecticut, is soliciting competitive bids under RFP #2027-15 for the provision of cleaning and janitorial supplies to support various municipal facilities, including Town Hall, the Police and Fire Departments, Public Works, and the Water Pollution plant. The contract is intended for an initial twelve-month term with the option for additional one-year renewals at the Town's discretion. The selected contractor will be responsible for delivering a wide range of consumables, such as paper products, trash liners, and cleaning chemicals, and must actively monitor product usage to maintain stock and prevent inventory shortages across all delivery locations. Bids must be submitted in a sealed envelope clearly marked with the RFP number and delivered by hand or mail to the Stratford Purchasing Department by 10:00 AM on November 16, 2026; electronic submissions are strictly prohibited. Proposals must include a detailed statement of qualifications, personnel resumes, proof of professional liability and comprehensive general liability insurance, and references from similar municipal projects completed within the last three years. Award decisions will be based on the best interest of the Town, evaluating a combination of price, product quality, and organizational capability. Payment terms are Net 30 via EFT.

DAS Procurement

POSTED

DEADLINE

DC-3 Training Materials SupplyThe DC-3 Training Materials Supply subcontract, issued under the Department of Transportation via 6973GH Franchise Acquisition Svcs, focuses on the provision of essential technical documentation and manuals for prime contractors working on FAA Flight Standards Operations projects. The scope of work requires the delivery of current and accurate Pilot Operating Handbooks, training manuals, and comprehensive course materials in either physical or digital formats. This opportunity is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2027.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

in about 1 year

General Office SuppliesThis subcontract opportunity is issued by the Federal Motor Carrier Safety Administration under the Department of Transportation for the procurement of general office supplies. The contract focuses on the bulk supply and delivery of standard commercial quality paper, ink, and administrative stationery necessary for the administration of Commercial Vehicle Safety Plan grants for recipient entities. The solicitation is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 28, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed office supply orders to support agency operations.

Federal Motor Carrier Safety Administration

POSTED

DEADLINE

in about 2 months

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

in about 1 month

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

DEADLINE

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Paper Products and Janitorial Supplies Get attachments at the SWBNO site. https://www.swbno.org/Bids/

Solicitation # 123460-2026-SWB-11

The Sewerage and Water Board of New Orleans is seeking solicitations for the procurement of paper products and janitorial supplies. This opportunity, identified by solicitation number 123460-2026-SWB-11, is managed by the state of Louisiana and requires performance within the state. Interested parties must submit their responses by the deadline of November 11, 2026, at 7:00 PM. Detailed attachments and further specifications for the contract are available through the official SWBNO website. For inquiries regarding this solicitation, the primary point of contact is Cashanna Moses, who can be reached via email or phone.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

in about 13 hours

Cafeteria Consumables and SuppliesThis subcontract for the Carl D. Perkins Job Corps Center involves the procurement and delivery of non-food cafeteria consumables, including paper goods, cleaning supplies, and disposables. The selected provider will be responsible for transporting these items via general freight vehicles in accordance with the Foodservice Bid Sheet. To remain eligible, the contractor must maintain active SAM registration and valid Kentucky state registration. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 20, 2026, under NAICS code 424130.

Carl D Perkins Job Corps

POSTED

DEADLINE

STC PAPER TOWELS & TOILET TISSUE & DISPE

Solicitation # 5400030240

The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.

State Fiscal Accountability Authority

POSTED

about 1 month ago

DEADLINE

Plastic Food Service Product SupplierThis subcontract agreement establishes a partnership for the supply of disposable plastic-based food service products to support the Tulsa Public Schools Child Nutrition Program. The selected supplier is responsible for manufacturing or wholesaling food-grade, BPA-free plastic cutlery, cups, lids, and containers. All items must be packaged in commercial case descriptions and must meet or exceed established brand-name quality specifications to ensure safety and performance. Logistically, the supplier is required to manage and deliver bulk shipments of these supplies directly to the TPS Warehouse. This procurement opportunity is managed by Tulsa Public Schools in Oklahoma under NAICS code 424130, with a response deadline set for November 13, 2026.

Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE

Paper Food Service Product SupplierThis subcontract agreement establishes a partnership for the supply of disposable paper-based food service products to support the Tulsa Public Schools Child Nutrition Program. The selected supplier is responsible for manufacturing or wholesaling food-grade items, including paper plates, trays, cups, and absorbent napkins, all of which must be packaged in commercial case descriptions and meet or exceed brand-name quality specifications. The scope of work requires the delivery of bulk shipments directly to the TPS Warehouse. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation guidelines provided by Tulsa Public Schools in Oklahoma.

Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE

27027 Paper and Plastic Products for Warehouse Delivery

Solicitation # 27027

Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.

Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE