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Totall Metal Recycling, Inc. 2700 Missouri Ave GRANITE CITY IL 62040-2029 USA

UEI: SLED_9E98C9918F5E57A1

Totall Metal Recycling, Inc. 2700 Missouri Ave GRANITE CITY IL 62040-2029 USA is a federal contractor, registered under UEI SLED_9E98C9918F5E57A1. It has been awarded $149,258 in federal contracts. Primary work spans Recyclable Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9E98C9918F5E57A1

Federal Contracting Overview

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

AI Capability Profile

Totall Metal Recycling, Inc. specializes in the procurement and processing of scrap metal. Their core capabilities include the acquisition of bulk metallic materials, operating on a per-pound pricing model to provide recovery value for government assets. The company has established a working relati...

Key Performance Metrics

Awards Count

2

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$149.3K100%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$149.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Totall Metal Recycling, Inc. 2700 Missouri Ave GRANITE CITY IL 62040-2029 USA's top NAICS codes and agencies

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

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about 6 hours ago

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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

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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

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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

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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, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders 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. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.

Commanding General

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Disposal of Scrap Metal for a One (1) Year Period

Solicitation # T2026-325

The City of Brampton is soliciting bids under solicitation number T2026-325 for the collection, removal, sorting, and processing of scrap metal generated at various city facilities. The selected contractor will be responsible for providing bins, paying the city for the scrap, and providing tracking for all pickups. The contract is for an initial one-year term from December 1, 2026, to November 30, 2027, with the city holding the option to extend for four additional one-year periods. Award will be granted to the compliant bidder offering the highest percentage of the spot market price, specifically based on the Steel Scrap No. 1 Heavy Melt, Consumer Buying Price, Delivered Mill Hamilton, Canadian (MB-STE-0333) index. The contractor must maintain all required Ontario Environmental Compliance Approvals and registrations in the Environmental Activity and Sector Registry. Key operational requirements include repairing or replacing damaged bins within five business days of notice and adhering to strict health and safety standards, including mandatory personal protective equipment. Payments will be made via electronic transfer within thirty days of receiving an approved invoice. Performance will be monitored using a Performance Scorecard, and the city reserves the right to request scale calibration certificates or the return of loads for inspection. Bidders must submit their proposals electronically in PDF format by the specified deadline.

City of Brampton

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Scrap Metal Processing and Certified WeighingThis subcontract for Scrap Metal Processing and Certified Weighing involves the operation of a certified facility to weigh, classify, and process scrap metals for prime contractors working on Town of Davie recycling projects. The selected provider must utilize Florida state-certified scales for weighing containers and classify all materials according to Fastmarkets AMM type and grade. Processing operations will require the use of specialized equipment, including metal shears, balers, and magnets, while maintaining strict compliance with Chapter 538, Part II, of the Florida Statutes. The contractor is responsible for delivering certified weight tickets and detailed material classification reports. This opportunity is managed by the Procurement Division of Florida under NAICS code 423930. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Procurement Division

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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

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NASA-White Sand Test Facility-WSTF DEMIL A Mixed Metals Term Contract

Solicitation # 3-1-QSC-T-27-001-001

The NASA White Sands Test Facility is seeking bids for a term contract involving the collection, removal, and recycling of approximately 130 tons of mixed, unsegregated scrap iron and steel annually. Located in Las Cruces, New Mexico, this project involves handling both light and heavy steel that may contain various ferrous and nonferrous attachments. Pricing for the contract is determined as a percentage of a published market index. Interested bidders must complete a mandatory pre-bid site inspection and coordinate access with facility representatives due to the secured nature of the installation. Required submission materials include Appendix A, Standard Form 114, and a performance guarantee of 6,000 dollars, along with necessary insurance documentation. Bids must be submitted via email to the General Services Administration by November 13, 2026, at 5:00 PM Central Time.

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

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Recyclable Material Off-take / Commodity BuyerThis subcontract opportunity with the County of Simcoe involves the purchase and removal of sorted recyclable commodities from waste facility projects. The selected provider will be responsible for acquiring sorted bales or loose plastics, paper, and metals from the Material Recovery Facility and managing the freight transport required to move these materials to their respective end-markets. To qualify for this role, the contractor must possess the necessary environmental permits for the transport of recyclable materials. The primary deliverables include the timely removal of processed commodities and the provision of payment for the materials acquired. Interested parties must submit their responses by November 4, 2026.

County of Simcoe

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Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 31 rolls of pressure-sensitive adhesive plastic strips. The required materials must be 3M Company part number 8681-GRAY-36270, measuring 3.0 inches and meeting NSN 9330-01-428-7083 specifications. The contractor is responsible for ensuring all materials are packaged according to RP001 DLA Packaging Requirements and that Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423930. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 26, 2026, to support prime contractors delivering on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

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Site Work and PavingThis subcontract for Site Work and Paving involves performing exterior site improvements for prime contractors supporting the Pennsylvania Air National Guard. The scope of work focuses on the Building 78 facility addition and includes critical infrastructure tasks such as excavation, grading, asphalt paving, and the installation of concrete flatwork for curbs and sidewalks. Managed under the Department of Defense through the W7NX Uspfo Activity Pa Arng, the project is categorized under NAICS code 238910. The contract was posted on October 14, 2026, with a response deadline of October 24, 2026, for performance at the designated site in zip code 17057.

W7NX Uspfo Activity Pa Arng

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Interior FinishesThis subcontract for Interior Finishes involves performing interior build-out and repair services for prime contractors supporting the Pennsylvania Air National Guard. The scope of work focuses on delivering finished interior spaces for the Base Civil Engineer and the Fire Facility Building 78 addition, specifically through the installation of drywall, painting, flooring, and ceiling tiles. Managed under the Department of Defense via the W7NX Uspfo Activity Pa Arng, the project is categorized under NAICS code 238390. The opportunity was posted on October 14, 2026, with a response deadline of October 24, 2026, for performance at the designated site in zip code 17057.

W7NX Uspfo Activity Pa Arng

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Plumbing and Fire SuppressionThis subcontract opportunity involves the installation and repair of plumbing and specialized fire suppression systems for prime contractors supporting Pennsylvania Air National Guard projects. The scope of work specifically focuses on the Fire Facility, known as Building 78, and requires the delivery of certified systems through professional pipe fitting, fixture installation, and the setup of fire sprinkler systems. Managed by the Department of Defense under the W7NX Uspfo Activity Pa Arng, the project falls under NAICS code 238220. The solicitation was posted on October 14, 2026, with a response deadline set for October 24, 2026. Performance of the contract will take place in the 17057 zip code area.

W7NX Uspfo Activity Pa Arng

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HVAC and Mechanical SystemsThis subcontract opportunity involves the installation and repair of heating, ventilation, and air conditioning systems for prime contractors supporting Pennsylvania Air National Guard projects. The scope of work specifically focuses on Building 78, requiring the installation of ductwork, the replacement of HVAC units, and the integration of new additions into the existing climate control infrastructure to ensure fully operational systems. Managed by the Department of Defense under the W7NX Uspfo Activity Pa Arng, the project falls under NAICS code 238220. The solicitation was posted on October 14, 2026, with a response deadline set for October 24, 2026. Performance will take place in the 17057 zip code area.

W7NX Uspfo Activity Pa Arng

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Electrical Systems InstallationThis subcontract for Electrical Systems Installation involves providing comprehensive electrical services for prime contractors on Pennsylvania Air National Guard projects. The scope of work focuses on the Base Civil Engineer and Fire Facility, specifically Building 78, where the contractor will perform rough-in wiring, panel upgrades, and lighting installation for both the existing structure and a new addition. The ultimate objective is the delivery of fully energized electrical systems, including power distribution and lighting. Managed by the Department of Defense under the W7NX Uspfo Activity Pa Arng, the project falls under NAICS code 238210. The solicitation was posted on October 14, 2026, with a response deadline of October 24, 2026. Performance of the contract will take place in the 17057 zip code area.

W7NX Uspfo Activity Pa Arng

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General Building Shell and AdditionThis subcontract involves providing structural construction services for a facility addition at the Pennsylvania Air National Guard, specifically for the Base Civil Engineer and Fire Facility known as Building 78. The scope of work includes the execution of foundation pouring, wall erection, roofing installation, and exterior cladding to deliver a completed structural shell and building envelope. The project is managed under the Department of Defense through the W7NX Uspfo Activity Pa Arng, with the work being performed in the 17057 zip code area. Interested parties must adhere to the response deadline of October 24, 2026, for this opportunity categorized under NAICS code 236220.

W7NX Uspfo Activity Pa Arng

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Brass Scrap Processing and RefiningThis subcontract with the Department of Defense at USAG Fort Knox involves the industrial processing and refining of 40,186 lbs of mixed caliber deformed brass casings. The selected provider will utilize industrial smelting furnaces and shredders to extract raw brass and copper from materials previously rendered unusable by an ordnance deformer, ultimately delivering the recovered materials as refined metal ingots or processed scrap. Operating under NAICS code 423930, the contractor is required to maintain all necessary industrial environmental and safety permits to perform the work at Fort Knox. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

W6CD Usag Ft Knox

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in about 21 hours