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RIO TINTO SERVICES INC

UEI: DYKLUCEC2RN5CAGE: 7RB89

RIO TINTO SERVICES INC is a federal contractor, registered under UEI DYKLUCEC2RN5 and CAGE code 7RB89. It has been awarded $59,022,640 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, Other Services to Buildings and Dwellings, and Secondary Smelting and Alloying of Aluminum. Top awarding agencies include Department Of Defense, Department Of Energy, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

DYKLUCEC2RN5

CAGE Code

7RB89

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

212230Copper, Nickel, Lead, and Zinc Mining(Primary)

Federal Contracting Overview

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

AI Capability Profile

RIO TINTO SERVICES INC provides specialized technical services primarily within the mineral and metal mining sector, as indicated by its primary NAICS code 212230, which corresponds to nonmetallic mineral mining and quarrying. The company’s core capabilities involve operational support, environmenta...

RIO TINTO SERVICES INC provides specialized technical services primarily within the mineral and metal mining sector, as indicated by its primary NAICS code 212230, which corresponds to nonmetallic mineral mining and quarrying. The company’s core capabilities involve operational support, environmental compliance, and infrastructure management for mining and extraction operations, with expertise in site logistics, regulatory reporting, and resource extraction systems. While specific project details are not available, the nature of the NAICS code suggests technical proficiency in geospatial analysis, mine site rehabilitation, and compliance with federal environmental and safety standards under MSHA and EPA frameworks. Their operational focus likely includes precision surveying, equipment maintenance protocols, and data-driven resource monitoring systems tailored to federal and state regulatory environments. No agency award history is available to identify specific federal partners or recurring contract types, so no definitive patterns of agency engagement can be confirmed. The absence of recent award data precludes characterization of client relationships or mission-specific support roles. The company’s industry focus is narrowly aligned with nonmetallic mineral extraction, which encompasses operations involving limestone, gypsum, clay, and other industrial minerals critical to construction, agriculture, and manufacturing supply chains. This positions RIO TINTO SERVICES INC as a niche provider of field-level technical and compliance services within the extractive industries, rather than a broad-based federal IT or defense contractor. The entity is structured as a 2L-level business with a single location in South Jordan, Utah, indicating a small, regionally focused operational footprint. No government certifications are listed, and there is no public indication of small business status or specialized credentials such as HUBZone, 8(a), or ISO accreditation. The company’s market presence is localized, with services likely serving regional mining operations and associated federal oversight entities without a broad national contracting footprint.

Key Performance Metrics

Awards Count

9

All time

Active

4

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
Department Of Defense$57.2M97%Department Of Energy$1.6M2.7%
Other agencies (1 agencies, <0.5% each)$167.7K0.3%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0174
Solicitation SPE8E9-27-T-0174 is a procurement for 13 units of aluminum alloy metal plates, specifically 0.250 inches thick, 36 inches wide, and 96 inches long. The material must conform to exact dimensions per the item description, as test coupons are not permitted. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though those not on the list may quote as an exception. Delivery is set for FOB Origin with a required delivery date of January 4, 2027, shipping to the DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance is strictly enforced, with a requirement for continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 331491
New
DIBBS
STRIP, METAL
Solicitation # SPE8E4-27-T-0069
Solicitation SPE8E4-27-T-0069 is a request for quotes for the procurement of 13 units of metal strip, identified as NSN 9535-01-273-1063. This is designated as a critical application item associated with part number 74A190623-2007 from The Boeing Company and Associated Aircraft Manufacturing. The contract requires strict adherence to the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award unless a deviation is explicitly indicated. Metal certification via DD Form 1423s is required, and the item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 24, 2028, with a need ship date of April 12, 2027. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements under RP001. The procurement incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow (WAWF) system for invoicing. Offerors must be registered in the System for Award Management (SAM) and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 331491.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 561790
New
SLED
General Maintenance and Repairs at the Rio Grande State Supported Living
Solicitation # HHS0017978
The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0017978 to establish contracts for as needed general building maintenance and repairs at the Rio Grande State Supported Living Center in Harlingen, Texas. The scope of work includes construction and installation of items such as cabinets, pergolas, and handicap railings, as well as providing emergency repairs when patient or personnel safety is at risk. The selected contractor must provide all necessary labor, tools, and materials, ensuring that equipment is installed according to manufacturer recommendations and that all debris is legally disposed of. Regular services are performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, and the contractor is required to respond to all service calls within four hours. Award decisions will be based on the best value to the State of Texas, considering price, ability to meet performance delivery requirements, and past vendor performance. Bidders must submit a comprehensive response including a pricing sheet with a material markup not to exceed 20 percent, contractor qualifications, and various state and federal affirmations. Key compliance requirements include mandatory statewide criminal and sex offender record checks for personnel, adherence to the Texas Prompt Payment Act, and compliance with cybersecurity training under the Texas Government Code. The contract is governed by the HHS Uniform Terms and Conditions Version 3.4 and requires strict adherence to non-discrimination laws and federal occupational safety standards.
Health and Human Services Commission

POSTED

about 8 hours ago

DEADLINE

in 14 days
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NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida under solicitation MI 2026-15. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and high-pressure hot water cleaning of hoods, filter tracts, and grease troughs, proper disposal of waste into grease-trap connected sinks, and full site restoration. The project is subject to the Service Contract Act and associated Department of Labor wage determinations. To be eligible for award, vendors must possess a valid Unique Entity ID and active SAM.gov registration. Bids must be submitted on company letterhead, remain valid for 90 days, and include a detailed cost breakdown for quarterly cleaning and removal. Required documentation includes a Vendor Questionnaire, W9, Authority to Commit, a list of references for new vendors, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, requiring Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Award decisions will be based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 561790
New
SLED
Dietary Hood Cleaning
Solicitation # 27-426DOC-HILLC-B-54086
Solicitation 27-426DOC-HILLC-B-54086 is a small purchase contract issued by the Illinois Department of Corrections for semiannual cleaning services of the commercial kitchen exhaust systems at the Hill Correctional Center in Galesburg, Illinois. The scope of work requires a qualified contractor to provide all labor, equipment, and materials to remove grease and combustible deposits from six commercial kitchen hoods, nine associated ducts, six exhaust fans, and related grease-removal devices. To minimize operational disruptions, services must be performed Monday through Friday after 4:00 pm, excluding state holidays. The contractor is responsible for providing Safety Data Sheets for all chemicals used and must notify the facility Chief Engineer of any observed equipment damage or deterioration. The contract is subject to the Illinois Prevailing Wage Act and requires bidders to provide certification of compliance to be considered responsible. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of funds. Vendors must maintain specific insurance coverages, including General Commercial Liability and Worker's Compensation, and name the State as additionally insured. Bids must be submitted through the BidBuy portal by October 20, 2026, at 9:00 am. Final acceptance of services is contingent upon a successful inspection by the facility staff to ensure all grease is removed and work areas are left clean.
HILLCC426 - Hill Correctional Center

POSTED

about 11 hours ago

DEADLINE

in 6 days
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