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ITRONICS METALLURGICAL, INC.

UEI: UKANBQZGDLW3

ITRONICS METALLURGICAL, INC. is a federal contractor, registered under UEI UKANBQZGDLW3. It has been awarded $95,350 in federal contracts. Primary work spans Hazardous Waste Treatment and Disposal and All Other Traveler Accommodation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UKANBQZGDLW3

Federal Contracting Overview

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

AI Capability Profile

Itronics Metallurgical, Inc. provides specialized services in hazardous waste treatment and disposal, as well as traveler accommodation support. Their technical expertise includes the management and processing of hazardous materials and the provision of lodging and hospitality services. The company...

Itronics Metallurgical, Inc. provides specialized services in hazardous waste treatment and disposal, as well as traveler accommodation support. Their technical expertise includes the management and processing of hazardous materials and the provision of lodging and hospitality services. The company has established a working relationship with the Department of Defense, specifically supporting the Fleet and Industrial Supply Center. Their work for this agency spans both environmental waste management and logistical accommodation services. The company operates across diverse industry verticals, primarily focusing on the environmental services sector through hazardous waste treatment and the hospitality sector through traveler accommodations.

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 562211
New
Federal
S222--Market Research for Biohazard and Infectious Waste Services VAPIHCS
Solicitation # 36C26127Q0158
The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research via a sources sought synopsis to identify qualified small businesses, including Service-Disabled Veteran-Owned and Veteran-Owned Small Businesses, for the collection, removal, and disposal of bio-hazardous, infectious, and chemotherapy waste. The services will support the VA Pacific Islands Healthcare System in Hawaii, covering the Veterans Affairs Medical Center Honolulu, the Center for Long-Term Care in Honolulu, and Community Based Outpatient Clinics in Kauai, Kailua-Kona, Hilo, Windward, Maui, and Akaka. The intended period of performance is five years, with an estimated start date of January 14, 2027. The contractor will be responsible for providing all labor, equipment, and supplies, including moisture-impervious red bags for general waste and hard plastic containers for sharps. Strict adherence to DOT, OSHA, and EPA regulations is required, and the contractor must maintain valid hazardous waste hauler and treatment facility permits in the state of Hawaii. Key operational requirements include maintaining an approved Operation Safety Plan, providing electronic waste data exportable via Microsoft Excel or Access, and obtaining COR signatures on all manifests prior to waste transport. This effort is currently for market research purposes under NAICS 562211, and interested vendors must submit their company information, socio-economic status, Hawaii-specific experience, and estimated pricing by November 16, 2026.
261-NETWORK Contract Office 21 (36C261)

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 562211
New
SLED
BCL27 B21 - Chemical Waste Disposal - Logistics/Darryl
Solicitation # SRC0000037568
This solicitation, issued by Clinical Laboratory Services for the State of Alabama, seeks a contractor for hazardous chemical waste transportation and disposal located in Prattville, Alabama. The scope of work involves processing waste across various container types, including metal, plastic, and glass, and managing physical states such as liquids, solids, and gases, with specific volumes ranging from 100ml to 104L. The contract is structured as a Quick Quote with a maximum total value of $25,000, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. Key administrative requirements include the use of electronic payments such as P-cards or EFT and mandatory enrollment in the E-Verify program for suppliers employing staff in Alabama. The State of Alabama maintains the right to inspect all products before acceptance, and the contract is subject to state appropriation laws, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All responses must be submitted electronically through the Alabama Buys portal.
Clinical Laboratory Services

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 562211
New
SLED
26003-926.45 - Hazardous Waste Material Disposal
Solicitation # 26003-926.45
The New York State Thruway Authority is soliciting bids for a five-year contract involving the removal, handling, transportation, and ultimate disposal or recycling of hazardous and non-hazardous Resource Conservation and Recovery Act regulated waste materials from various collection locations. The scope of work requires the contractor to properly classify waste, obtain destination facility approvals, manage all manifesting and communications, and provide comprehensive disposal documentation. Performance is focused on the Syracuse and Buffalo divisions, with pricing based on 55-gallon drums. While quantities are estimated for bidding purposes, the contract is for the actual quantity ordered with no maximum limit. Prices must remain firm for the first year, with subsequent annual adjustments capped at three percent. Award decisions are based on price for substantially equivalent offers, though the Director of Purchasing may evaluate a bidder's legal authority to operate in New York, financial capacity, and prior performance. Contractors must adhere to strict packaging standards, prohibiting the use of PVC, polystyrene loose fill, and certain heavy metals, while encouraging the use of recyclable and PFAS-free materials. Bidders must submit required certifications regarding non-responsibility determinations, lobbying influence, and business dealings with Russia, among other legal and ethical disclosures. Payment is rendered electronically upon the submission of a proper voucher or invoice, and the Authority reserves the right to withhold payment in cases of non-performance.
New York State Thruway Authority - Procurement Services

POSTED

3 days ago

DEADLINE

in 24 days
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NAICS: 541618
New
OTA
Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities
Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8
The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.
Department Of Defense

POSTED

3 days ago

DEADLINE

in 5 months
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NAICS: 562211
New
Federal
Stoneville Hazardous Chemical Waste Packaging, Transportation, and Disposal
Solicitation # 12444727Q0004
The USDA Forest Service Southern Research Station is seeking a qualified hazardous-waste contractor for a one-time removal of chemical waste from a closing laboratory in Stoneville, Mississippi. This firm-fixed-price acquisition is a total small business set-aside under NAICS code 562211. The contractor is responsible for providing all labor, trained personnel, equipment, and approved containers—ranging from 5-gallon pails to 55-gallon drums—to safely package, load, stabilize, and transport various hazardous waste streams, including toxic, organic, and flammable materials. All waste must be transported to a licensed chemical incinerator in North Carolina in accordance with federal, state, and local environmental and DOT regulations. To be eligible for award, contractors must provide evidence of all necessary licenses, permits, EPA identification numbers, DOT registrations, and insurance. The government will award the contract to the lowest-priced vendor who provides a fair and reasonable quotation covering all line items in the schedule of items. Key deliverables include a final inventory of removed waste, signed hazardous-waste and DOT manifests, and a written certification of final treatment or disposal. Invoicing must be processed through the Invoice Processing Platform, with payments made via Electronic Funds Transfer through the System for Award Management.
Csa East 8 Usda-Fs

POSTED

3 days ago

DEADLINE

in 9 days
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