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 14 at 2:00 PM ET

Register Free →

Search

Top

Totall Metal Recycling

UEI: SLED_B8D8CE309E454000

Totall Metal Recycling is a federal contractor, registered under UEI SLED_B8D8CE309E454000. It has been awarded $217,793 in federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_B8D8CE309E454000

Federal Contracting Overview

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

AI Capability Profile

Totall Metal Recycling specializes in the acquisition and procurement of industrial scrap materials. Their core capabilities include the purchase and removal of specialized metals, such as deformed brass, from government installations. The company has experience working with the USPFO Activity PA A...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$217.8K100%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$217.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Totall Metal Recycling

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

Award history, agency mix, and NAICS coverage for Totall Metal Recycling

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 Totall Metal Recycling's top NAICS codes and agencies

Water Safety and Rescue Gear SupplierThis subcontract opportunity is for a Water Safety and Rescue Gear Supplier to provide specialized safety equipment for prime contractors working on California Department of Water Resources training projects. The scope of work involves the procurement and delivery of professional-grade gear designed for swift water environments, specifically including rope systems, throw bags, water rescue helmets, and Personal Flotation Devices that adhere to industry safety standards. The selected supplier will be responsible for delivering the equipment directly to the prime contractor or designated training sites. Interested parties must submit their responses by November 9, 2026, for this requirement categorized under NAICS code 424990.

California Department of Water Resources

POSTED

about 12 hours ago

DEADLINE

Type C Sodium Chloride (Winter Road Salt) SupplierThis subcontract agreement establishes a partnership for the supply of bulk Type C Sodium Chloride winter roadway salt to support prime contractors working on municipal projects in Sandy City, Utah. The selected supplier is responsible for providing material that adheres to all minimum acceptable requirements for Type C specifications and must maintain a sufficient inventory to fulfill as-needed orders throughout the winter season. The scope of work involves the delivery of between 3,500 and 7,500 tons of road salt per season. Interested parties must submit their responses by October 22, 2026, in accordance with the solicitation posted by the state of Utah.

POSTED

DEADLINE

Type 1 Fine Sodium Chloride Road Salt SupplyBrazeau County is seeking a subcontractor to source and produce bulk Type 1 Fine Sodium Chloride Road Salt to support prime contractors on winter maintenance projects. This agreement covers the 2026-2029 winter seasons and requires the supplier to coordinate as-needed delivery windows to designated storage yards or transport points. The selected provider must be capable of delivering bulk quantities and must utilize a licensed US distributor if the material is sourced from an unaffiliated company within the United States. Interested parties must submit their responses by October 22, 2026.

POSTED

DEADLINE

Event and Party Supply VendorThis subcontract agreement establishes an Event and Party Supply Vendor to provide bulk consumables and disposable items for prime contractors working on City of Detroit recreation center projects. The scope of work involves sourcing and delivering specific event materials, including Qualatex 11 Carnival balloons, 14ft pleated plastic table skirts, plastic table cover rolls with slide cutters, 500-piece candy filler packs, and 2000-piece candy-filled plastic Easter eggs. The contract is categorized under NAICS code 424990 and is managed through the City of Detroit in Michigan. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 23, 2026. The selected vendor will be responsible for the timely delivery of these bulk supplies to designated recreation center locations.

City Of Detroit

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is issued by the Fermanagh and Omagh District Council for the procurement and delivery of bulk road salt. The selected supplier will be responsible for providing materials that meet standard ice-melting specifications and delivering specified tonnages either directly to project sites or to the depots of prime contractors involved in winter maintenance projects. The solicitation was posted on October 8, 2026, with a response deadline of November 4, 2026, at 12:00 PM. This contract falls under NAICS code 424990 and is specifically designed to support the council's winter road safety and maintenance infrastructure.

Fermanagh and Omagh District Council

POSTED

DEADLINE

Supply of Insulation Sheet (P/N L100586)This subcontract involves the procurement and delivery of a proprietary insulation sheet, part number L100586, manufactured by Oshkosh Aerotech, LLC. The materials are intended for prime contractors supporting the Department of Defense ASC Commodities Division. The scope of work includes the delivery of one insulation sheet on a FOB Origin basis, with strict adherence to sampling and inspection standards per MIL-STD-1916 or ASQ H1331. Compliance requirements for this contract include adherence to DFARS 252.225-7001 and mandatory cybersecurity standards as outlined in NIST SP 800-171. The opportunity falls under NAICS code 424990 and is managed through the DLA Aviation ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Coffee Filter SupplierThis subcontract agreement establishes a partnership to supply specialized industrial paper filtration products for prime contractors operating under New Hampshire Department of Administrative Services supply contracts. The scope of work specifically includes the provision of 8 oz. drip coffee filters and 18" X 6" 3-gallon urn filters delivered in 250-count packs. All products must adhere to industry standard packaging and be delivered directly to designated state or prime contractor loading docks. Managed by Das Purchasing for the state of New Hampshire under NAICS code 424990, the opportunity was posted on October 8, 2026, with a response deadline of October 23, 2026. This arrangement ensures a consistent supply of essential filtration materials to support statewide administrative operations.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Aviation-Grade Cleaning Materials SupplierThis small business set-aside subcontract involves the supply of aviation-approved cleaning chemicals and materials for prime contractors supporting US Air Force projects at Kirtland Air Force Base. The scope of work specifically requires the provision of detergents and degreasers that are compatible with HC-130J airframe coatings, ensuring strict adherence to Technical Orders 1C-130(A/H/M)J-23CL-1 and 1C-130J-23CL-1. All provided materials must be officially approved or listed on the Qualified Products List. Managed by the Department of Defense under the W7NQ Uspfo Activity Nmang 150 agency, the contract falls under NAICS code 424990. The selected supplier is responsible for the delivery of these approved cleaning materials directly to Kirtland Air Force Base. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

FirstWatch Personal Floatation Device (PFD) SupplierThis subcontract establishes a procurement agreement for the supply of new, current-model FirstWatch brand personal floatation devices to support prime contractors on Louisiana Department of Wildlife and Fisheries agency term contracts. The selected supplier must be an authorized manufacturer or distributor and is responsible for shipping the lifejackets F.O.B. Destination to the LDWF Secretary Quartermaster in Baton Rouge, Louisiana. The agreement requires strict adherence to the Anti-Lobbying Act and Section 508 of the Clean Water Act. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. This procurement falls under NAICS code 424990 and is managed through the Louisiana Procurement office.

POSTED

DEADLINE

Forestry Field Marking and Survey SuppliesThis subcontract opportunity is for the provision of forestry field marking and survey supplies to support prime contractors working on projects for the Confederated Tribes of the Colville Reservation. The scope of work includes the delivery of permanent markers, high-visibility flagging, and plot marking stakes designed to withstand rigorous field conditions for boundary marking and plot identification. The selected provider will be responsible for delivering these materials directly to the prime contractor or a designated project site. Interested parties should note that the response deadline for this requirement is October 25, 2026.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Aggregate/Fill Material SupplierThis subcontract agreement is for an Aggregate/Fill Material Supplier to provide clean, imported fill material for prime contractors working on City of Fresno site restoration projects. The supplier is responsible for the delivery of specified tons or cubic yards of material to project sites using dump trucks, ensuring that all supplies strictly adhere to the specifications set by the City of Fresno and the project Engineer. To maintain compliance, the supplier must provide all necessary Material Safety Data Sheets or source certifications for the fill material provided. The performance of these services will take place in Fresno, California, with a response deadline for the solicitation set for November 3, 2026.

POSTED

DEADLINE

Supply of MIL-SPEC UV-Protective PackagingThis subcontract involves the supply of specialized UV-protective packaging materials for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags specifically designed to prevent the UV deterioration of gaskets. All materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards to ensure full compliance with military specifications. The project is categorized under NAICS code 424990, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mirror Glass and Reflective Element SupplyThis subcontract involves the supply of precision-cut reflective glass elements for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The scope of work requires the manufacture of mirror glass produced to exact dimensions and reflectivity standards as defined by Technical Data Package Rev B Gen 2 and Drawing NR 19207 series. To fulfill these requirements, the provider must utilize automotive-grade reflective glass and specialized silvering equipment to deliver bulk quantities of the elements. The contract is categorized under NAICS code 424990 and specifies the place of performance as Barstow, California. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline set for October 17, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Industrial Wick (NSN 9390008726642)This subcontract involves the supply of industrial wick components, specifically part number AA934 from Gast Mfg Corp, for prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the sourcing of the exact part and strict adherence to military packaging and labeling standards, including MIL-STD-2073-1E, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 424990 and specifies delivery of the physical components on an FOB Origin basis. Performance is centered at Joint Base Pearl Harbor, with a response deadline set for October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Waste Drain Stoppers (NSN 4510016941699)This subcontract involves the procurement and delivery of waste drain stoppers, identified by NSN 4510016941699, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the supplier to provide the physical hardware and ensure all items are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement, specifically adhering to the designated Unit of Issue and Quantity per Unit Pack. Managed under the Department of Defense and the Defense Logistics Agency with NAICS code 424990, the contract specifies a place of performance in Monclova. The solicitation was posted on October 5, 2026, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust and Moisture Seal CapsThis subcontract involves the supply of four protective dust and moisture seal caps, identified by NSN 5340007208866, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 424990 and requires performance at Fort Huachuca, Arizona. Strict adherence to packaging and shipping standards is required, specifically ASTM D3951 and FED-STD-313 for materials, with palletization following RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Field Equipment and Accessory SupplierThis subcontract opportunity with the Chickasaw Nation seeks a supplier to provide industrial grade and ruggedized peripheral hardware and protective gear for prime contractors. The required inventory includes Pelican cases, sampling collection bags, backpacks, umbilical harnesses, oval nozzles, extension tubes, and six foot hoses equipped with cam and groove connectors, as well as the delivery of complete field accessory kits. The solicitation is categorized under NAICS code 424990 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of October 20, 2026.

Chickasaw Nation

POSTED

DEADLINE

Supplier of Pelican Micro Cases (NSN 6760-01-503-9102)This subcontract involves the procurement and delivery of 3,000 solid black Pelican Products Inc. Micro Cases, specifically matching NSN 6760-01-503-9102, to support prime contractors delivering DLA supply contracts. The items are intended for the protection of photographic equipment and must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the contract requires the supplier to be registered in both SAM and WAWF. The place of performance is designated as FPO 09578, with a response deadline set for October 15, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE