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, October 28 at 2:00 PM ET

Register Free →

Search

Top

RECALL TOTAL INFORMATION MANAGEMENT

UEI: PANMKK6TX9N7

RECALL TOTAL INFORMATION MANAGEMENT is a federal contractor, registered under UEI PANMKK6TX9N7. It has been awarded $92,860 in federal contracts. Primary work spans All Other Miscellaneous Waste Management Services, Unknown NAICS, and Recyclable Material Merchant Wholesalers. Top awarding agencies include Social Security Administration and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

PANMKK6TX9N7

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Social Security Administration$88.0K94.8%Department Of Homeland Security$4.9K5.2%

Awards by NAICS

562998 - All Other Miscellaneous Waste Management Services$62.0K66.8%

- Unknown NAICS$26.0K28%

423930 - Recyclable Material Merchant Wholesalers$4.9K5.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with RECALL TOTAL INFORMATION MANAGEMENT

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

Award history, agency mix, and NAICS coverage for RECALL TOTAL INFORMATION MANAGEMENT

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 RECALL TOTAL INFORMATION MANAGEMENT's top NAICS codes and agencies

CGC MANTA – FUEL TANK CLEANING

Solicitation # 52000QR270000177

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks, each with a 1450-gallon capacity, aboard the CGC Manta located in Corpus Christi, Texas. This total small business set-aside is being processed as a firm-fixed price purchase order using simplified acquisition procedures under FAR Part 12 and 13. The scope of work includes the removal and legal disposal of 1400 gallons of contaminated diesel fuel, thorough cleaning of interior surfaces to remove sludge and rust, atmospheric testing, and a detailed visual inspection of structural conditions and coatings conducted alongside a Coast Guard Inspector. The contractor is required to maintain a Quality Control Program, a detailed plug log, and a complete chain of custody for all waste materials. The requested period of performance is between November 1, 2026, and November 30, 2026, with the total duration of work not to exceed five days after award. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, including unit and total pricing, by October 27, 2026, at 1 PM Eastern Standard Time. Award will be based on the best value to the government, considering price, specifications, quality, and past performance. The government reserves the right to award on an all-or-none basis to the offeror providing the lowest aggregate price.

POSTED

about 10 hours ago

DEADLINE

Oil-Filled Equipment Oil Extraction and RecyclingThis subcontract for Clark Public Utilities involves the pumping, hauling, and processing of bulk or drummed oil extracted from electrical equipment. The selected contractor will be responsible for extracting oil, transporting it to processing facilities using specialized hazardous material vehicles, and recycling the oil into base stock or new products. The scope of work specifically includes the handling of oil with PCB levels of both less than 1 PPM and less than 50 PPM. The project requires the contractor to possess appropriate oil pumping systems and the capability to deliver recycled base stock or new oil products. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 22, 2026. This opportunity falls under NAICS code 423930 and is designed to support prime contractors working on utility projects.

Clark Public Utilities

POSTED

DEADLINE

Scrap Electrical Equipment

Solicitation # D135

Clark Public Utilities is seeking quotes for the loading, hauling, transporting, storing, and recycling of oil-filled electrical equipment, primarily transformers. The scope covers equipment with PCB levels of less than 1 PPM and those between 1 PPM and 50 PPM, which may be awarded as separate contracts. The initial performance period runs from January 1, 2027, through December 31, 2027, with options for two additional one-year extensions. All materials are sold as is, where is, from the Operations Center in Vancouver, Washington, and must be removed within 20 calendar days of notification during regular business hours. The successful bidder must provide certificates of recycling for both the equipment and oil, ensuring metal components are smelted and oil is recycled into base stock or new products. Bidders are required to submit evidence of EPA and state permits for all receiving facilities and subcontractors. Mandatory requirements include comprehensive insurance coverage, including pollution and automobile liability, and the use of flatbed trailers with sideboards. Transporters must be trained in hazardous materials, spill response, and oil-handling procedures. Quotes are due by 2:00 PM on November 5, 2026, and will be evaluated based on proposed pricing and past performance with the Utility or other Washington state PUDs.

Clark Public Utilities

POSTED

DEADLINE

Scrap Metal Processing and RecoveryThis subcontract opportunity with the Department of Defense, managed by USAG Fort Benning, involves providing specialized processing and recycling services for the Qualified Recycling Program. The selected contractor will be responsible for receiving, weighing, and shredding mixed lots of M2A1/M2A2, M19A1, and PA 108 ammunition cans. Using industrial shredders, balers, or shears, the contractor must process these materials to meet industrial scrap standards for subsequent reuse. To qualify for this role, the contractor must possess a valid scrap metal dealer license and maintain strict environmental compliance. All processed scrap metal must be delivered ready for industrial reuse. Interested parties should note that the response deadline is November 5, 2026, and the work will be performed at Fort Benning under NAICS code 423930.

W6CR Usag Ft Benning

POSTED

DEADLINE

Fort Benning Sale of Used Ammo Cans

Solicitation # BENN-QRP-27-01

The Fort Benning Qualified Recycling Program is soliciting bids for the purchase and removal of used, empty ammunition containers offered solely as scrap material. This sale of surplus, identified by solicitation number BENN-QRP-27-01, consists of three loads of mixed containers, including 12,000 M2A1/M2A2 cans, 10,000 M19A1 cans, and 3,600 PA 108 cans. The award will be granted to the buyer offering the best total price for all three loads. Bids must be submitted via email by November 5, 2026, at 2 P.M. EST, and must include the buyer's initials on every page of the solicitation. The winning buyer is responsible for all transportation costs and logistics, including the provision of a 53-foot van trailer to remove all materials from Building 9030, Kelley Hill, within 21 calendar days of the signed agreement. Loading is permitted Monday through Friday from 8 a.m. to 2 p.m. EST, with a 24-hour advance scheduling requirement. Payment must be made to the U.S. Treasury, with 50 percent of the total price postmarked within 24 hours of the agreement and full payment completed before any material leaves the installation. All materials are sold as-is, though they have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards.

W6CR Usag Ft Benning

POSTED

DEADLINE

IFB 26-3015-10BJM - Disposal and Remarket of Dell Laptops and Dell Chromebooks

Solicitation # IFB-130516

Henrico County Government is soliciting competitive bids through IFB 26-3015-10BJM to secure a qualified company for the disposal and remarketing of 22,755 Dell laptops and Dell Chromebooks for Henrico County Public Schools. The project will be performed within Henrico County, Virginia. Interested vendors must submit their responses by the deadline of November 19, 2026, at 4:00 PM. For further inquiries, the designated point of contact is Beverly Mitchell.

Henrico County Government

POSTED

DEADLINE

Mixed Paper Processing and Material SaleThis subcontract for the Cook County Department of Facilities Management involves the processing, sorting, and sale of bulk mixed paper for prime contractors. The selected provider will receive OCC 11 materials at a processing facility, where they must sort and grade the paper according to industry standards using industrial balers and certified scales to prepare shipments for paper mills. Key deliverables include the delivery of processed, baled recycled paper and detailed revenue reports. To qualify, the contractor must hold all necessary recycling facility permits and maintain strict environmental compliance certifications. This opportunity falls under NAICS code 423930 and was posted on October 21, 2026, with a response deadline of November 18, 2026.

Cook County, Il

POSTED

DEADLINE

Bulk Mixed Paper Collections & Recycling Services - BP# 120

Solicitation # 2672-07223

Solicitation 2672-07223 is a non-federally funded contract issued by the Cook County Government Office of the Chief Procurement Officer for bulk mixed paper collections and recycling services. The contractor will provide collection services for the Department of Facilities Management at various dockside locations, including the Cook County Building and several district courthouses across Illinois. This is a revenue-generating contract where the award is granted to the vendor bidding the highest revenue percentage to be paid back to the county. Services are performed Monday through Friday between 9:00 a.m. and 2:00 p.m., excluding specified holidays. The scope includes the collection of an estimated ten tons of old corrugated containers per month, with pricing based on the Pulp and Paper Week Index Price for the Chicago Market. Proposals are evaluated based on price, conformance with specifications, bidder responsibility, and responsiveness to the county's Minority and Women Owned Business Ordinance. Bidders must submit their proposals electronically via the Bonfire portal, including a required Bid Table and a bid deposit. The contract includes various preferences, such as a 5 percent preference for certified Social Enterprises and Veteran-Owned or Service Disabled Veteran-Owned Business Enterprises. Compliance requirements include adherence to the Davis-Bacon Act for construction over 2,000 dollars, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and strict cybersecurity and confidentiality standards. Payment is preferred through the Electronic Payables Program using a Visa purchasing card.

Cook County, Il

POSTED

DEADLINE

FORT MIFFLIN, PA - DEMIL A MIXED METALS SCRAP PROCESSING AND REMOVAL TERM CONTRACT

Solicitation # 2-1-QSC-T-27-007

The U.S. General Services Administration is soliciting sealed bids for a term contract involving the onsite processing and removal of approximately 100 tons of DEMIL A mixed metals scrap from the U.S. Army Corps of Engineers Fort Mifflin Project Office in Philadelphia, Pennsylvania. The scope of work includes an initial cleanup and processing phase followed by recurring collection using at least one onsite roll-off container. Materials consist of various ferrous and non-ferrous metals, including structural steel and marine components, which must be recycled exclusively for material recovery; resale or reuse is strictly prohibited. The contract features a one-year base period with a government option to extend for an additional year. Bidders must attend a mandatory pre-bid site inspection and submit a fixed price per pound by November 20, 2026. The highest responsive bidder will be selected, provided they can meet pre-award requirements including a Site-Specific Project Execution Plan, insurance documentation, and a 10,000 dollar performance guarantee.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Grease Trap and Used Cooking Oil Containment Services

Solicitation # FA930126Q0034

Solicitation FA930126Q0034 is a request for quotes for a Firm Fixed-Price, Indefinite Delivery Indefinite Quantity contract to provide grease trap and used cooking oil containment system maintenance at Edwards Air Force Base and the Air Force Research Laboratory in California. The scope of work includes the pumping, cleaning, and inspection of grease traps, servicing of used cooking oil containment vessels, emergency service calls, and all associated waste transportation and disposal. The anticipated period of performance runs from November 1, 2026, through September 30, 2031. This acquisition is set aside for eligible small businesses under NAICS 562998, specifically targeting Women-Owned Small Businesses. Award will be determined through a competitive, best value tradeoff process where technical capability and past performance are weighed more heavily than price. Offerors must submit a technical proposal limited to 25 pages, two to three past performance questionnaires, and a Safety and Health Plan. Additionally, a CMMC 2.0 Level 1 self-assessment must be completed in the Supplier Performance Risk System. The final deadline for quote submissions is October 28, 2026, at 12:00 PM PDT, with all responses submitted electronically to the designated Contracting Officer and Contract Specialist.

FA9301 Aftc Pzio

POSTED

DEADLINE

C5613678-D, Concrete and Asphalt Crushing Services

Solicitation # C5613678-D

The California Department of Corrections and Rehabilitation is soliciting bids for concrete and asphalt crushing services to support the Correctional Construction Mentorship Program at the Richard J. Donovan Correctional Facility in San Diego. The contractor will provide all labor, materials, equipment, and transportation to operate an on-site crushing plant featuring a jaw seizer capable of producing a 3/4 inch base from concrete with or without rebar, as well as performing asphalt grinding. Services are required on an as-needed basis with equipment operation scheduled Monday through Friday from 6:30 a.m. to 3:00 p.m. The anticipated period of performance begins January 1, 2027, and extends through December 31, 2029, with an estimated total contract value of 250,000 dollars. Awards will be based on the lowest responsive and responsible net bid price derived from the Exhibit B-1 Rate Sheet, with price reduction incentives available for certified Disabled Veteran Business Enterprise participation. Bidders must submit a comprehensive PDF package by December 1, 2026, including a valid California business license and a DMV Motor Carrier Permit. Key compliance requirements include adherence to Cal OSHA bloodborne pathogen regulations, the Americans with Disabilities Act, and strict prohibitions regarding the employment of certain ex-offenders. Invoices must be submitted electronically in PDF format no later than 60 days after services are rendered and must be accompanied by required service reports to avoid disputes.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 1 month

World Language Book and Media SupplyThe World Language Book and Media Supply subcontract involves the procurement and delivery of non-English language materials for prime contractors working on Somerset County Library Commission projects. The scope of work includes sourcing a wide array of formats for adult, juvenile, and young adult audiences, ranging from hardcover and paperback books to audiobooks, music CDs, DVDs, Blu-rays, video games, and Playaways. The selected provider must ensure all deliveries and operations comply with N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27-1 et seq. This opportunity is categorized under NAICS code 423930, with a response deadline set for November 20, 2026.

Somerset County Library

POSTED

DEADLINE

Baled Old Corrugated Containers (OCC)

Solicitation # MMP100-27-362

Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.

Commanding General

POSTED

DEADLINE

Scrap Rail Sale – Capitol Heights, MD (Approx. 250 Gross Tons)

Solicitation # 2027-021

Amtrak is soliciting bids for the sale and removal of approximately 250 gross tons of scrap rail located off US-50 East in Capitol Heights, Maryland. The material consists of roughly 275 rail sections, averaging 40 feet in length and weighing 140 lbs, sold on an as-is, where-is basis. Interested bidders must submit a firm fixed price quote based on the No. 1 heavy melt Philadelphia Market price as published in Fastmarkets. Bids are due by 5:00 PM ET on November 4, 2026, and must include a detailed removal plan, specifications for on-track equipment, and completed representations and certifications regarding business size and worker safety records. The successful bidder will be the highest responsive and responsible party and will be granted a 30-calendar day performance period for complete removal following the issuance of a Notice to Proceed. Removal operations are restricted to daytime hours, Monday through Thursday. All contractors and personnel must complete mandatory Amtrak safety and rules orientation, obtain proper identification badges, and adhere to strict personal protective equipment requirements, including hard hats, safety glasses, and high-visibility vests. The buyer is responsible for all costs and risks associated with the removal, including compliance with security protocols and the payment of a 288 dollar blanket policy fee if applicable.

POSTED

DEADLINE

SALE OF SCRAP METAL

Solicitation # 26/27-10

The Town of Manchester, through its Water and Sewer agency, is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material. The material is sold as is and where is and is located at the Water Department storage yard at 3 Line Street in Manchester, Connecticut. The successful bidder is responsible for providing all labor, materials, and equipment necessary for removal. Removal activities must be conducted on weekdays, Monday through Friday, between 7:30am and 3:00pm. Interested parties may schedule a viewing of the material by contacting Kevin Tait or Ethan St Peter. The response deadline for solicitation number 26/27-10 is October 29, 2026, at 3:00pm. Bidders must submit an IRS Form W-9 to certify their taxpayer identification number and status. The contract requires strict adherence to Connecticut General Statutes section 31-53 regarding prevailing wages, including the submission of true and accurate certified payroll records. Additionally, general contractors must provide proof of construction safety training for all employees within 30 days of the award, and all employees must be covered by a worker's compensation insurance policy for the duration of their employment.

Water and Sewer

POSTED

DEADLINE

IFB 33-6050, HM Sales, Used Pad Mount Transformers, Selfridge ANGB, Mi.

Solicitation # 33-6050

The Defense Logistics Agency (DLA) Disposition Services is conducting a one-time sale of 18 used pad mount transformers located at Selfridge Air National Guard Base in Michigan. These items, with a total estimated weight of 52,200 lbs, are sold as is and where is. The transformers are classified as non-PCB per 40 CFR 761, meaning they contain less than 50 PPM of PCBs or have manufacture data plates indicating they are non-PCB. Consequently, the purchaser must ensure that the final destination complies with state-specific PCB regulations, particularly in states like California, Oregon, and Washington, which may require levels below 5 PPM. Exporting these transformers outside of the United States for recycling is strictly prohibited, and any bidder intending to do so will be deemed non-responsive. The government will award the contract to the responsible bidder who submits the highest priced responsive bid. Evaluation includes a price determination based on the total amount on form SF 114 and a responsibility determination involving an Environmental Responsibility Determination, verification of necessary licenses and permits, and a demonstration of the capability to remove all items. The successful purchaser is responsible for all packing, loading, and removal using their own material handling equipment, with a maximum removal period of 90 calendar days. Bidders must provide a 20 percent bid deposit and maintain required insurance and bond coverage. The sale is subject to the Contract Disputes Act of 1978 and requires compliance with all federal, state, and local environmental codes, including 40 CFR Part 112 for spill cleanup.

DLA Disposition Services Hq

POSTED

DEADLINE

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-27-361

Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.

Commanding General

POSTED

DEADLINE

in about 20 hours

Spill Response Services

Solicitation # N4008426Q1014

Solicitation N4008426Q1014 is a request for quotes for a performance-based Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide rapid spill response and prevention services across various U.S. Navy, Marine Corps, Army, and Air Force bases and facilities throughout mainland Japan and Okinawa. The scope of work includes the containment, cleanup, and mitigation of oil and hazardous substance spills on land and in surrounding waters up to 12 nautical miles, subdivided into seven primary support zones. The contract structure consists of a 12-month base period followed by seven 12-month option periods, utilizing fixed-price task orders for both recurring and non-recurring work. The contractor is responsible for providing all necessary labor, management, equipment, and Government of Japan approved dispersants. The government will evaluate proposals based on a best-value determination, considering price and other factors. Key evaluation criteria include demonstrated experience in oil and hazardous substance spill response, containment, cleanup, disposal, and environmental sampling, as well as past performance verified through CPARS or Past Performance Questionnaires. Pricing may be submitted in U.S. Dollars or Japanese Yen, with a specific conversion rate applied for evaluation consistency. Administrative requirements include registration in the System for Award Management, submission of quotes via the PIEE Solicitation Module by November 4, 2026, and invoicing through the Wide Area Workflow system. Compliance with host nation laws, cybersecurity standards, and environmental protections for endangered species is mandatory.

Navfacsyscom Far East

POSTED

DEADLINE