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TUCSON TALLOW CO, INC

UEI: UPGRHPPBWRZ6CAGE: 3YVP8

TUCSON TALLOW CO, INC is a federal contractor, registered under UEI UPGRHPPBWRZ6 and CAGE code 3YVP8. It has been awarded $737,833 in federal contracts. Primary work spans All Other Miscellaneous Waste Management Services, Septic Tank and Related Services, and Rendering and Meat Byproduct Processing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UPGRHPPBWRZ6

CAGE Code

3YVP8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationHispanic American OwnedMinority-Owned Business

NAICS Codes

311613Rendering and Meat Byproduct Processing(Primary)
562119Other Waste Collection
562219Other Nonhazardous Waste Treatment and Disposal

Federal Contracting Overview

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

AI Capability Profile

Tucson Tallow Co., Inc. specializes in the collection, removal, and processing of grease interceptors and meat byproducts, delivering regulated waste management and rendering services to federal facilities. Their core capabilities include grease trap pumping, interceptor servicing, and the thermal r...

Tucson Tallow Co., Inc. specializes in the collection, removal, and processing of grease interceptors and meat byproducts, delivering regulated waste management and rendering services to federal facilities. Their core capabilities include grease trap pumping, interceptor servicing, and the thermal rendering of animal byproducts into marketable materials such as tallow and meat meal, all in compliance with environmental and public health standards. The company demonstrates technical proficiency in hazardous waste handling, sanitary waste containment systems, and industrial-scale fat recovery operations, with a demonstrated ability to deploy responsive, site-specific solutions for high-traffic federal installations. Their unique specialization lies in the integration of rendering processes with waste collection logistics, enabling closed-loop disposal that meets both regulatory and sustainability requirements. The contractor maintains a strong, recurring relationship with the Department of Justice, providing critical grease management services for correctional facilities and federal buildings, including FCI Safford. Their work for the Department of Defense involves similar grease trap cleaning operations, indicating a consistent role in supporting infrastructure sanitation across secure federal sites. These engagements suggest a trusted, operational partnership built on reliability and adherence to strict facility protocols. Tucson Tallow Co., Inc. operates primarily under NAICS 311613 (rendering and meat byproduct processing) and 562998 (miscellaneous waste management services), positioning them as a niche provider in the federal sanitation and resource recovery sector. They serve verticals requiring compliance-driven waste handling, particularly in institutional and correctional environments where grease accumulation poses operational and health risks. As a small business structured as a 2L entity based in Tucson, Arizona, the company has no federal certifications on record but maintains a focused geographic footprint centered on federal facility support in the Southwest. Their market positioning is defined by specialized, non-discretionary services essential to federal infrastructure maintenance.

Key Performance Metrics

Awards Count

36

All time

Active

1

Currently performing

Completed

35

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: 562998
New
MI 2026-21 Grease Trap Services
Solicitation # MI 2026-21
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for quarterly grease trap and cooking oil removal services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work includes the quarterly cleaning of four 1,500-gallon interceptors across two stations, the cleaning of three lint trap wells via pump truck, the servicing of two lift stations, and the provision and removal of used cooking oil containers. This agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Mandatory insurance minimums include 1,000,000 dollars per occurrence for Comprehensive General Liability, with the Miami Job Corps Center listed as an additional insured. Additionally, all vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection will be based on the most responsible bidder rather than the lowest cost, and payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 16 hours ago

DEADLINE

in 8 days
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NAICS: 562991
New
SLED
Two Year Contract for Rental of Portable Toilets, Toilet Tra
Solicitation # 222
The Jefferson Parish Department of Citizen Affairs is seeking a contractor for a two-year agreement covering the 2027 and 2028 Carnival seasons to provide the rental, servicing, maintenance, placement, and pickup of portable toilets, toilet trailer units, and sewerage tanks for parade seasons and special events. The scope of work includes the annual provision of approximately 688 regular and 78 handicap portable toilets, 35-foot gender-divided toilet trailers, and 250-gallon sewerage tanks. Key performance requirements include daily cleaning and pumping of units, daily replenishment of supplies, and strict maintenance timelines, with a requirement for the vendor to be reachable 24 hours a day and arrive onsite for repairs within one hour. All equipment must be placed on parish property, and trailer units must be approved by the Jefferson Parish Inspection and Code Enforcement Electrical Division. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a 5% electronic bid bond with their submission and a 50% performance bond upon contract signing. Essential compliance requirements include providing evidence of authority to bind the bidding entity, adhering to specific insurance resolutions, and certifying participation in the Louisiana employee status verification system. The successful vendor is required to coordinate with the Citizens Affairs Director by December 15 of each year to finalize parade routes and quantities. All units must be clearly labeled with the vendor's company name or logo for identification purposes.
Jefferson Parish Government

POSTED

about 19 hours ago

DEADLINE

in 26 days
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NAICS: 562998
New
Federal
Maintenance and Repairs of Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport; Naval Undersea Warfare Center, Newport Rhode Island and Other Areas of Responsibility (AOR)
Solicitation # N4008527R0002
This is a Competitive Full and Open/Unrestricted procurement for a performance-based Facility Support contract to provide maintenance and repairs for Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport and Naval Undersea Warfare Center in Newport, Rhode Island. The contract is structured as a Firm Fixed Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle encompassing both recurring and non-recurring services. The scope of work includes the maintenance of leak detection systems, execution of emergency, urgent, and routine work, implementation of the Integrated Maintenance Program and AST/UST Inspection and Maintenance Program, and hazardous waste disposal. The period of performance consists of a base period with four twelve-month option periods, not to exceed a cumulative total of sixty months. Award will be determined using a Tradeoff analysis in accordance with FAR Part 15, evaluating price against four non-price factors: Technical/Approach Management, Corporate Experience, Safety, and Past Performance. Technical factors and past performance combined are approximately equal in importance to price. To qualify for corporate experience and past performance, offerors must demonstrate a history of managing similar projects with a yearly value of at least $200,000.00 and the ability to handle simultaneous requirements for multiple customers. The procurement falls under NAICS code 562998 with a size standard of $16.5 million. Administrative requirements include active SAM registration, the use of FedMall for non-recurring ordering, and the acceptance of Government Purchase Credit Cards.
Navfacsyscom Mid-Atlantic

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 562991
New
Federal
Camp Lejeune Shower Services
Solicitation # W9124727QA002U00001
This non-personal services, fixed-price contract is a total small business set-aside, including HUBZone and SDVOSB categories, to provide temporary shower trailer services for the 1st Battalion, 505th Parachute Infantry Regiment, 82nd Airborne Division. The services will support an off-post training exercise at Camp Lejeune, North Carolina, with a period of performance from November 16 to November 19, 2026. The contractor is responsible for the delivery, setup, and full operational readiness of the facilities no later than 1700 hours on November 15, 2026. The required configuration must be gender-segregated with at least sixteen shower heads and a self-sustaining potable water supply of at least 8,250 gallons per day, including the legal collection and disposal of greywater. The contractor must provide power generation, fuel supply with secondary containment, and perform cleaning and sanitization twice daily. Additionally, the contractor must provide 24-hour emergency maintenance with a maximum two-hour on-site response time. Award will be based on the most advantageous offer considering price, technical capability, and past performance within the last three years. Offerors must submit a Quality Control Plan with their quote by October 22, 2026. The contract incorporates various federal regulations, including specific requirements for insurance on government installations, cybersecurity safeguarding of defense information, and strict adherence to the Service Contract Labor Standards.
W6QM Micc Fdo Ft Bragg

POSTED

2 days ago

DEADLINE

in 7 days
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NAICS: 562998
New
Federal
J045--FY 27 Grease Trap and Lift Station Maintenance
Solicitation # 36C24827Q0043
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm fixed price contract to provide grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all personnel and equipment to remove grease, garbage, and sewage from seven grease traps and six sewage lift stations. Services include a recurring schedule of monthly, quarterly, and semi-annual maintenance, as well as on-call emergency removals across the entire campus. Contractor vehicles must be capable of pumping from distances between 10 and 100 feet. The period of performance consists of a base year ending September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, under NAICS code 562998. Interested vendors must be registered in the System for Award Management and the SBA Small Business Search. Quotes are due by October 23, 2026, and must include the Unique Entity Identifier, SDVOSB certification via the Dynamic Small Business Search, and a past performance record. Award will be based on the most advantageous offer considering price and other factors. The contract includes strict requirements for protecting sensitive VA information, compliance with federal safety standards, and prohibitions on specific foreign telecommunications equipment. Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan.
248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 562991
New
SLED
C26683004 - Chemical Toilet Rental and/or Service
Solicitation # C26683004
Solicitation C26683004 is an Invitation for Bids issued by the California Department of Parks and Recreation for the rental and maintenance of portable fiberglass chemical toilet units. The contract covers three Nevada County locations: Empire Mine State Historic Park, Malakoff Diggins State Historic Park, and South Yuba River State Park. The selected contractor will be responsible for providing all labor, materials, and transportation to ensure units are maintained in top condition, with regular servicing performed Monday through Friday from 7:00 am to 3:30 pm. The period of performance is scheduled to run from January 4, 2027, through January 3, 2030. The contract will be awarded using the Low Price Method to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives for DVBE and a 5 percent preference for certified small businesses are applied during evaluation, with a combined incentive cap of 100,000 dollars. Bidders must meet strict insurance requirements, including general liability, motor vehicle liability, and pollution liability with limits of at least 1,000,000 dollars per occurrence/incident. Additionally, all equipment must comply with the Health and Safety Code of the State of California, Nevada County Code, and ADA standards where applicable. Bids must be submitted electronically in PDF format to Sierra.Contracts@parks.ca.gov by November 5, 2026, at 2:00 PM PST.
California Department of Parks & Recreation

POSTED

2 days ago

DEADLINE

in 22 days
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NAICS: 562991
New
SLED
Liquid Sludge Hauling and Disposal
Solicitation # 2026-01
The Paradise Township Sewer Authority is soliciting sealed bids for solicitation number 2026-01 regarding liquid sludge hauling and disposal services in Lancaster County, Pennsylvania. The contract covers a one-year period generally running from November 2026 to October 2027, with the possibility of annual extensions for up to three additional years. The scope of work includes pumping waste activated sludge from the wastewater treatment plant at 33 Singer Avenue, cleaning the Main and Keim pumping stations, and performing pressure washing and debris removal for individual plant tanks. The contractor must possess hi-vac capabilities for depths of at least 30 feet and high-pressure jetting equipment, with a requirement to respond to removal requests within 24 hours. Estimated annual volumes are approximately 2,160,000 gallons. Bids must be submitted online via the PennBID website by 10:00 AM on November 12, 2026. A bid bond or certified check for 10 percent of the total bid is required, and the successful bidder must provide performance and payment bonds for 100 percent of the contract price. Award will be granted to the lowest bidder whose qualifications, pricing, and financial ability are deemed to be in the best interest of the project. All disposal must occur at PADEP-certified facilities and comply with Pennsylvania Department of Environmental Protection and US EPA CFR 503 regulations. Payment is based on unit prices per gallon and per station cleaned, with invoices submitted monthly or quarterly. All technical inquiries should be directed to RETTEW Associates, Inc. through the PennBID interface.
Lancaster County

POSTED

2 days ago

DEADLINE

in 28 days
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NAICS: 562991
New
SLED
The City seeks a contract for rental, delivery, maintenance
Solicitation # IFB 5000 ACA1012REBID
The City of Austin is soliciting bids under IFB 5000 ACA1012REBID for the rental, delivery, maintenance, and service of portable toilets and showers. The contract covers a wide array of equipment, including standard and ADA-compliant units, multi-unit luxury trailers, hand washing stations, and portable shower trailers. These units will be rented on daily, weekly, monthly, or annual bases to support various city locations, special events, and emergencies. The contractor must maintain 24/7 service capabilities, with emergency requests requiring acknowledgment and an estimated arrival time within one hour of notification. The contract will be awarded to the low responsive and responsible bidder, with price preferences available for certified local and small businesses. The initial term is twelve months, with the option for the City to extend for up to four additional twelve-month periods. Key requirements include strict adherence to ADA compliance, OSHA standards for medical waste disposal, and the ability to relocate units within 24 hours of notification. Payment is issued within 30 calendar days of receiving a proper invoice. Because the contract may be funded by FEMA financial assistance, the selected contractor must comply with all applicable federal laws, regulations, and the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars.
City of Austin

POSTED

3 days ago

DEADLINE

in 19 days
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