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HARRIS WEST: RECYCLING & SOLID WASTE EQUIPMENT SALES & SERVICE, INC.

UEI: EF4FUH2NHE73CAGE: 050P3

HARRIS WEST: RECYCLING & SOLID WASTE EQUIPMENT SALES & SERVICE, INC. is a federal contractor, registered under UEI EF4FUH2NHE73 and CAGE code 050P3. It has been awarded $280,957 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, All Other Miscellaneous General Purpose Machinery Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EF4FUH2NHE73

CAGE Code

050P3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

562111Solid Waste Collection
562119Other Waste Collection
562213Solid Waste Combustors and Incinerators
562219Other Nonhazardous Waste Treatment and Disposal
562920Materials Recovery Facilities
+2 more

Federal Contracting Overview

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

AI Capability Profile

HARRIS WEST: RECYCLING & SOLID WASTE EQUIPMENT SALES & SERVICE, INC. specializes in the sale, maintenance, and technical service of heavy-duty recycling and solid waste handling equipment. Their core capabilities center on the repair, refurbishment, and operational support of compactors, balers, fro...

HARRIS WEST: RECYCLING & SOLID WASTE EQUIPMENT SALES & SERVICE, INC. specializes in the sale, maintenance, and technical service of heavy-duty recycling and solid waste handling equipment. Their core capabilities center on the repair, refurbishment, and operational support of compactors, balers, front-loaders, and transfer station machinery used in municipal and industrial waste streams. The company provides field service technician support, preventive maintenance programs, parts procurement, and equipment diagnostics tailored to the demanding environments of waste collection and processing facilities. Technical expertise includes hydraulic system overhauls, electrical control integration, conveyor alignment, and compliance with OSHA and EPA operational standards for waste equipment safety. Their key differentiator lies in hands-on, equipment-specific knowledge rather than broad environmental consulting, positioning them as a trusted service provider for mission-critical waste infrastructure. Award history does not provide sufficient detail to identify specific federal agencies or contract patterns, so no confirmed agency relationships can be inferred. The contractor’s work appears focused on direct equipment lifecycle support, which may serve public works departments, sanitation districts, or private waste haulers under government contracts, though no explicit agency affiliations are documented. The primary NAICS code 811310 reflects industrial machinery repair and maintenance, indicating a niche focus on servicing rather than manufacturing or system integration. This places the company within the environmental services supply chain, supporting waste management operations through equipment reliability and uptime assurance. The business is structured as a small, locally based entity in Orange, California, with no federal certifications on record. It operates as a specialized service provider with a regional footprint, serving clients who require responsive, on-site technical support for solid waste equipment. Its market positioning is that of a dependable, equipment-focused maintenance partner rather than a large-scale systems integrator or procurement vendor.

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The contractor must verify proper clutch engagement and disengagement and test the PTO system under load to ensure the unit is restored to safe operating condition. This is a small business set-aside solicitation with a response deadline of November 3, 2026. Award will be based on best value, and bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, and FAR clauses regarding the utilization of small business concerns and combating trafficking in persons. Final acceptance of the work is contingent upon inspection by the Facility Maintenance Department to verify operational functionality and adherence to manufacturer specifications.
Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 3 days
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NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work includes conducting site surveys to verify door dimensions and fire ratings, procuring Grade I heavy-duty panic bars, exterior trim, rim cylinders, strikes, and door closers, and performing the installation. All work must ensure doors swing outward in the direction of exit travel and unlatch under simple pushing pressure. To ensure fail-safe operation, the contractor must perform at least 10 consecutive cycle tests. All materials and installations must comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and the Americans with Disabilities Act. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must be licensed in the State of Idaho and provide a lump sum price along with individual pricing for specific deficiencies in the Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational areas. Required submission documents include a bid sheet, a completed supplier packet with W-9 and self-certification, three references for similar projects, and SBA certification letters where applicable. Bids are due by December 1, 2026. The contract is subject to various federal regulations, including Davis-Bacon Act prevailing wage rates, FAR security requirements, and strict guidelines regarding the protection of sensitive government information.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 811310
New
SLED
Asphalt Storage Tank Maintenance and Repair
Solicitation # 601320000072188
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072188 in October 2026 for the maintenance and repair of two Duraco Model 8250 asphalt storage tanks located at the Gonzales Maintenance Facility in District 13. The scope of work includes the cleaning of tanks, installation of new manway gaskets and other necessary seals, and the off-site transport and disposal of all removed materials in compliance with Texas Health and Safety Code Chapter 361. All work must be performed according to manufacturer recommendations and applicable standards, with a final inspection required by a TxDOT representative prior to invoicing. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted via the Euna Procurement portal. Bidders are required to provide a comprehensive submission including a price schedule in Excel format, qualifications and references, an approach to work, and mandatory certifications regarding child support obligations and legal eligibility. TxDOT will award the contract based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. To pass the initial evaluation, vendors must maintain a performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and maintain confidentiality regarding all TxDOT business information. Payments will be processed electronically in accordance with Texas Government Code Chapter 2251. Additionally, respondents must certify compliance with various state and federal laws, including the Texas Free Enterprise and Antitrust Act and Title VI assurances, while agreeing to prioritize the purchase of Texas-produced materials when available.
Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

in 6 days
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NAICS: 811310
New
SLED
Conveyance Maintenance Services
Solicitation # 26-1336
Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.
Chicago Public Schools

POSTED

about 20 hours ago

DEADLINE

in 20 days
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NAICS: 811310
New
SLED
Annual Inspection/Maint. and Repair on Generator at FMS #8
Solicitation # SRC0000037488
Solicitation SRC0000037488 is for the annual inspection, maintenance, and repair of a Speed Air air compressor (Model 1WD44, SN: D063475) at FMS #8 in Gadsden, Alabama. The scope of work includes replacing belts, collecting oil samples, and installing filters, cabinet filter mats, and repair kits for the oil and thermostatic valves. A mandatory site visit is required on November 18, 2026, at 10:00 AM at 5319 Airport Road, Gadsden, Alabama. The response deadline is November 23, 2026, and all bids must be submitted electronically through the Alabama Buys portal. The contract is managed by the Army MCA and the State of Alabama, with a maximum total value of 25,000 dollars over a potential five-year period, subject to annual renewals. Award evaluation will be based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and insurance. Vendors must comply with the Code of Alabama, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration requirements for foreign corporations. Payment will be handled electronically via P-cards, EFT, or state-issued credit cards. Final acceptance of services is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 21 hours ago

DEADLINE

in 23 days
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