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ROGER GATCH

UEI: D65ELFPDD5F7CAGE: 3VZN1

ROGER GATCH is a federal contractor, registered under UEI D65ELFPDD5F7 and CAGE code 3VZN1. It has been awarded $844,490 in federal contracts. Primary work spans Recyclable Material Merchant Wholesalers, Motor Vehicle Towing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

D65ELFPDD5F7

CAGE Code

3VZN1

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessIndividual or concern, other than one of the proceeding

NAICS Codes

488410Motor Vehicle Towing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Roger Gatch specializes in the secure handling, towing, and recycling of end-of-life motor vehicles for federal law enforcement and homeland security operations. Their core capabilities center on the logistical support of tactical training programs through the procurement and delivery of environment...

Roger Gatch specializes in the secure handling, towing, and recycling of end-of-life motor vehicles for federal law enforcement and homeland security operations. Their core capabilities center on the logistical support of tactical training programs through the procurement and delivery of environmentally compliant salvage vehicles, including cars and motorcycles, used for target vehicle applications. They possess technical expertise in vehicle deactivation, hazardous material management, and compliant dismantling processes aligned with federal environmental regulations, ensuring that retired vehicles are repurposed or recycled without ecological risk. A key differentiator is their consistent delivery of mission-critical salvage assets under time-sensitive, as-needed protocols, supporting high-intensity training environments at federal facilities such as the Glynco FLETC. The contractor maintains a strong, recurring relationship with the Department of Justice and the Department of Homeland Security, providing tailored vehicle recovery and recycling services for asset disposal and tactical training programs. For the DOJ, they supply environmentally sound salvage vehicles used in law enforcement training scenarios, while for DHS, they deliver Ram Target Vehicles (RTVs) optimized for high-fidelity tactical simulations. These engagements reflect a pattern of trusted, repeat performance in sensitive, security-conscious operations requiring strict adherence to federal procurement and environmental standards. Their primary industry focus lies in Motor Vehicle Towing (NAICS 488410) and Recyclable Material Merchant Wholesalers (NAICS 423930), where they bridge the gap between vehicle recovery logistics and regulated materials recovery. This positions them uniquely within the federal supply chain as a specialized provider of end-of-life vehicle solutions for law enforcement and training missions, rather than general towing or scrap services. Roger Gatch operates as a small business entity based in Brunswick, Georgia, with no federal certifications on record. Their geographic presence supports East Coast federal operations, particularly those centered on training and asset management at DHS and DOJ installations, establishing them as a niche, regionally anchored provider in the federal environmental logistics market.

Key Performance Metrics

Awards Count

93

All time

Active

0

Currently performing

Completed

93

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423930
New
Federal
Sale of Empty Used Condition Code (S) Ammunition Containers
Solicitation # QRP27-0003
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.
W6CD Usag Ft Knox

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 423930
New
Federal
Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP27-0001
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.
W6CD Usag Ft Knox

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 423930
New
SLED
ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid
Solicitation # RS-27-02
The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.
Procurement Division

POSTED

1 day ago

DEADLINE

in 9 days
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