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

WATTBAR INDUSTRIES, LLC

UEI: VG1YW866X2R6CAGE: 866R3

WATTBAR INDUSTRIES, LLC is a federal contractor, registered under UEI VG1YW866X2R6 and CAGE code 866R3. It has been awarded $13,520 in federal contracts. Primary work spans Recyclable Material Merchant Wholesalers. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Websitehttps://wattbarind.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

VG1YW866X2R6

CAGE Code

866R3

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

562112Hazardous Waste Collection(Primary)

Federal Contracting Overview

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

AI Capability Profile

Wattbar Industries, LLC specializes in the procurement and proper disposal of hazardous materials. Their technical expertise focuses on the management and removal of dangerous waste streams to ensure environmental compliance and safety. The company provides specialized disposal services for the Dep...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Transportation$13.5K100%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$13.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WATTBAR INDUSTRIES, LLC

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

Award history, agency mix, and NAICS coverage for WATTBAR INDUSTRIES, LLC

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 WATTBAR INDUSTRIES, LLC's top NAICS codes and agencies

31-6007 Rota, Spain Foreign Excess Personal Property (FEPP)

Solicitation # 31-6007

DLA Disposition Services is soliciting bids for a firm-fixed-price, requirements-type contract for the sale of Foreign Excess Personal Property (FEPP) located in Rota, Spain. The contract features a 36-month base period with two 12-month option periods and a possible six-month extension, for a maximum total duration of 60 months. The property, which includes rolling stock and items classified as new, usable, or repairable, is sold in as-is, where-is condition. The total Original Acquisition Value (OAV) for the initial three-year term is estimated at 7,500,000 dollars, with an annual estimate of 2,500,000 dollars. Bids must be submitted as a percentage of the OAV in U.S. currency, and the award will be made to the responsible bidder offering the highest price. The purchaser is obligated to buy all tendered material fitting the item descriptions without culling and must provide their own material handling equipment and personnel. All property is designated with Demilitarization Code A, meaning it does not require mutilation but is subject to Export Administration Regulations; notably, the government retains the right to demand the return of Demil A property for up to 30 calendar days after removal. Compliance requirements include obtaining Defense Base Act insurance, providing a Certificate of Liability Insurance per the US-Spain Agreement on Defense Cooperation, and submitting a Statement of Intent regarding the ultimate disposition of the property. Award is contingent upon a responsibility determination, which may include a pre-award survey of the bidder's facilities, financial capability, and environmental responsibility.

DLA Disposition Services Hq

POSTED

DEADLINE

Certified Scrap Metal Recycling and Hauling ServicesThis subcontract for Certified Scrap Metal Recycling and Hauling Services supports prime contractors on Montgomery County Environmental Services projects in Ohio. The selected provider is responsible for the collection, transportation, and certified recycling of scrap metals, which includes providing and exchanging open-top roll-off containers. All hauling operations must utilize trucks equipped with cover devices to remain compliant with OEPA and ODOT regulations. To ensure transparency and legal compliance, the contractor must be certified as a Metals Recycler per Ohio S.B 193. Key deliverables include the delivery of removed scrap and the provision of detailed tonnage receipts from certified scales. Interested parties must submit their responses by November 4, 2026.

Environmental Services

POSTED

DEADLINE

Scrap Metal Removal Services

Solicitation # PP-2026-0054

Solicitation PP-2026-0054 is a request for scrap metal removal services for Montgomery County Environmental Services in Ohio. This is a one-year price agreement with options for four additional one-year extensions, provided price adjustments do not exceed the CPI. The contract is awarded to the responsive and responsible bidder offering the highest percentage of the American Metals Market price data, with a secondary bidder potentially selected for service availability. Bidders must be Certified Metals Recyclers in compliance with Ohio Administrative Code 2745-51 and the Ohio Legislative Service Commission Amn Sub S.B 193, and must provide at least three references for similar work performed within the last five years. Key performance requirements include completing hauls within 24 hours of notice and providing receipts from inspected and certified scales for every haul. All transportation must adhere to OEPA and ODOT regulations. Successful bidders are required to provide a performance and payment bond equal to 100 percent of the contract sum, maintain workers compensation insurance, and submit notarized forms regarding tax delinquency and drug-free workplace requirements. Bids must be submitted electronically via the OpenGov Procurement portal by November 4, 2026, at 1:30 pm. Payments are processed through the Montgomery County Purchasing Department and require a valid purchase order number.

Environmental Services

POSTED

DEADLINE

City Bid - Hauling & Processing of Scrap Metal

Solicitation # 2027.0128

The City of Stamford is seeking bids for the hauling and processing of scrap metal under solicitation number 2027.0128. This open bidding process is managed by Project Manager Josephine Carpanzano, the Deputy Director of Operations. Interested parties should note that there is no bid deposit required for submission. The solicitation opened on October 8, 2026, with a clarification deadline of October 20, 2026. An optional, non-mandatory pre-bid meeting is scheduled for October 15, 2026, at 10:00 AM at the Transfer Station located at 105 Harbor View Ave, Stamford, CT. All final bids must be submitted by the due date of November 3, 2026, at 11:00 AM, which is also when the bid opening will occur.

City of Stamford

POSTED

DEADLINE

City Bid - Hauling & Processing of Scrap Metal

Solicitation # 2027.0128

City Bid 2027.0128 is a solicitation issued by the DAS Procurement agency in Connecticut for the hauling and processing of scrap metal. Managed by Josephine Carpanzano, the project involves services performed within the state of Connecticut. Interested parties can access all proposal documents, drawings, and specifications through the ProcureWare platform, where all official inquiries must also be submitted via the Clarifications feature. The bid opening is scheduled for November 3, 2026, at 11:00 AM, with a final response deadline of 4:00 PM that same day. While no bid deposit is required, a non-mandatory pre-bid meeting will be held on October 15, 2026, at 10:00 AM at the Transfer Station entrance located at 105 Harbor View Ave, Stamford, CT. Kristopher Bottoni serves as the primary point of contact for this solicitation.

DAS Procurement

POSTED

DEADLINE

IFB 33-6034, DEMILITARIZATION/MUTILATION AS CONDITION OF SALE (DCOS/MCOS) SCRAP RESIDUE, LEWIS-MCCORD, WA

Solicitation # IFB-33-6034

Invitation for Bids IFB 33-6034 is a sale of surplus government property issued by DLA Disposition Services for scrap metal residue derived from demilitarization and mutilation as a condition of sale. This is a six-month term sale, with a possible one-month extension, for materials located at the U.S. Navy Acoustic Research Detachment in Bayview, Idaho. The scrap consists of iron, steel, mixed metals, and residue from mutilated small arms and tactical, armored, or special purpose vehicles. All items are sold as is and where is, and the purchaser is responsible for providing all material handling equipment and ensuring the total destruction of military markings, data plates, and technical data. The government will make a single award to the responsible bidder who submits the highest priced responsive bid for all lines. To be considered responsive, bidders must perform a mandatory in-person inspection of the property and submit completed SF114 and SF114A forms. Bids must remain valid for 90 calendar days. The successful bidder must pass a facility inspection by agency personnel and provide necessary insurance and a bid deposit, which is retained until 120 days after the performance period ends. Payment is required within three business days of receiving a statement of amount due. Title to the residue only transfers to the purchaser after final demilitarization certificates are executed and verified by the government.

DLA Disposition Services Hq

POSTED

DEADLINE

Educational Supplies and EquipmentThis subcontract for Educational Supplies and Equipment, managed by DAS Procurement for the State of Connecticut, involves providing physical materials and furniture for prime contractors working on Office of Early Childhood projects. The scope of work includes the delivery and installation of child-sized furniture, educational kits, and age-appropriate learning materials. All provided equipment and safety materials must strictly adhere to ASTM or CPSC non-toxic standards to ensure a safe environment for children. The opportunity is categorized under NAICS code 423930 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Appliance & Metal Equipment Recycling/ReuseThis subcontract opportunity with the City of Bloomington seeks an approved recycling processor or reuse market to manage end-markets for household appliances and metal recreational equipment. The selected provider will support prime contractors on city waste projects by processing items such as used bicycles, lawn and snow equipment, and appliances through refurbishment facilities or scrap metal processing equipment. The contractor is responsible for delivering detailed tonnage and item count reports to ensure accurate tracking of materials. Interested parties must submit their responses by October 27, 2026, under NAICS code 423930.

City of Bloomington

POSTED

DEADLINE

Sale of Surplus Dell Latitudes

Solicitation # 2627-17MJ

Horry County Schools in South Carolina is soliciting bids for the sale of 13,056 surplus Dell 3120 Latitude laptops. The district is seeking a certified electronic recycling company to purchase these devices, which feature metallic Dell Asset Tags containing both serial and HCS asset numbers. Potential bidders should be aware that the laptops were used by students without protective cases and were taken home daily. Additionally, all warranties have expired, and chargers are not included with the hardware. Interested parties must submit their responses by the deadline of October 27, 2026. This solicitation, identified by number 2627-17MJ, was posted on October 6, 2026. For further inquiries, the primary point of contact is Maurice Jackson.

Horry County Schools

POSTED

DEADLINE

Amtrak Beech Grove, Multiple Equipment

Solicitation # 2027-008

Amtrak is soliciting bids for the sale of surplus equipment located at Beech Grove under solicitation number 2027-008. The available items include a 2012 AKSA diesel generator with a defective generator and oil-blowing engine, two walk-behind lifts from Crown and Yale that are considered beyond economical repair with cut fluid lines and missing batteries, a Shanklin heat sealer, and a Tennant ride-on sweeper. All equipment is sold on an as is, where is basis with no warranties provided, and the operational condition is unknown, meaning items may be suitable for parts only. Bidders must submit firm fixed price quotes on a per-unit basis rather than as a lump sum. The successful awardee is responsible for providing all labor, tools, and transportation to safely remove the materials and all associated debris within 45 to 90 calendar days from the Notice to Proceed. Failure to remove items within this period may result in daily storage fees. Requirements for the buyer include maintaining Railroad Protective Liability Insurance and ensuring all personnel complete mandatory Amtrak Contractor Training and adhere to strict safety protocols, including the use of required personal protective equipment. Bids must be submitted electronically to the Asset Management Team, including completed representations and certifications, by the specified deadline.

POSTED

DEADLINE

Scrap Metal & Material RecyclingThis subcontract opportunity involves providing comprehensive recycling services for prime contractors working on Los Angeles Police Department projects. The selected provider will be responsible for the purchase, collection, and weighing of scrap lead, zinc, aluminum, and steel using industrial shredders and scales. To qualify for this role, the contractor must possess the necessary scrap metal dealer licenses and is required to provide recycling certificates along with the delivery of materials or payment based on scrap weight. The project is based in Los Angeles, California, and falls under NAICS code 423930. Interested parties must submit their responses by the deadline of December 17, 2026. This engagement ensures that metal waste from police commission projects is handled according to regulatory standards and processed through professional recycling channels.

POSTED

DEADLINE

IFB 33-6042, SCRAP TEXTILES SALE, JACKSONVILLE, FL

Solicitation # IFB-33-6042(2)

IFB 33-6042 is a sale of surplus government property issued by DLA Disposition Services for the purchase and removal of miscellaneous textile scrap from locations in Jacksonville and Eglin, Florida. The materials, offered as is and where is, include webbing, rope, nylon, rayon, wool, cotton rags, burlap, canvas, polyester, leather, mattresses, and sleeping bags. The contract features a 36-month base period with two optional 12-month extensions, for a maximum total duration of 60 months. The government guarantees minimum weights of 45,000 lbs for Jacksonville and 3,500 lbs for Eglin, with maximums reaching 450,000 lbs and 35,000 lbs respectively. The government will award the contract to a single responsible bidder who submits the highest priced responsive bid for all items. Bidders must provide a bid deposit equal to 20 percent of the estimated first-year removal price and must demonstrate the capability and licensing required to remove the materials. Performance requirements include responding to removal requests within three business days and providing covered, transportable containers capable of holding three to five workdays of accumulation. All materials must be weighed on certified government scales and processed according to Demilitarization Code A to prevent recognition or reconstruction. Payments are processed via Pay.gov and are due within 10 business days of receiving a statement.

DLA Disposition Services Hq

POSTED

DEADLINE

Supply of Anti-Lock Brake Sensors (NSN 1630-01-525-3372)This subcontract involves the procurement and delivery of 60 aviation anti-lock brake sensors, specifically NSN 1630-01-525-3372, to support prime contractors on Department of the Air Force aircraft component contracts. Managed under the Department of Defense agency FA8203 Afsc Pzaab, the contract falls under NAICS code 423930. The supplier must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and comply with DFARS 252.204-7012 cybersecurity standards. Logistics and shipping coordination are to be handled through PIEE and DCMA Transportation to ensure the successful delivery of the 60 specified units.

FA8203 Afsc Pzaab

POSTED

DEADLINE

School Library Book SupplierThe School Library Book Supplier subcontract, managed by the Massachusetts Purchasing agency, involves the procurement and delivery of a specific collection of books and educational resources for school library projects in the City of Chelsea. The selected provider is responsible for fulfilling a detailed list of titles through publishing house catalogs or wholesale distribution networks and ensuring the physical delivery of these materials to designated school library locations. This opportunity was posted on September 25, 2026, with a response deadline of October 15, 2026. The contract falls under NAICS code 423930 and is designed to support prime contractors in meeting the educational resource requirements for the specified municipal school projects.

1145CONVD - Purchasing

POSTED

DEADLINE

Sale and Disposal of Obsolete Computer Hardware

Solicitation # D26-351

The City of Vaughan is soliciting bids for the sale and disposal of obsolete computer hardware and miscellaneous equipment, including desktop and notebook computers, from the Vaughan Public Libraries. All items are sold on an as-is, where-is basis with no warranties, and the City will not host site visits for inspection. The successful bidder is responsible for providing all labor, transportation, and equipment, such as pump trucks and hand lifts, to remove the inventory from the Dufferin Clark Library basement in a single visit. Bidders must manage the inventory through responsible recycling practices and comply with all federal, provincial, and municipal legislation regarding environmental protection and dangerous goods. Bids must be submitted exclusively through the City's online bidding system by 3:00 p.m. EST on October 15, 2026, with a deadline for questions by October 8, 2026. To be eligible, bidders must attest that they are not an American Supplier and must provide a WSIB Certificate of Clearance and proof of insurance, including Commercial General Liability and Automobile Liability of at least $2,000,000 per occurrence. Payment must be made in full via certified cheque or bank draft to Vaughan Public Libraries within seven working days of notification and prior to equipment pickup. Award decisions are at the City's discretion and are not necessarily granted to the highest bidder.

City of Vaughan

POSTED

DEADLINE

MIXED METALS SCRAP REMOVAL TERM CONTRACT – USACE PITTSBURGH DISTRICT

Solicitation # 2-1-QSC-T-27-001

The General Services Administration is soliciting bids for a term contract to remove mixed metals scrap from approximately 45 USACE Pittsburgh District facilities across Pennsylvania, Ohio, and West Virginia. The contract consists of a three-year base period with two optional one-year extensions, with an estimated annual generation of 150 tons of various ferrous and non-ferrous metals. While the government provides loading labor and equipment, the contractor is responsible for providing all transportation and containers, including two 30-yard roll-off containers for the primary Pittsburgh facility. Bidders must submit their offers as a whole percentage, which will be applied to the Fastmarkets MB-STE-0305 steel scrap price, with billing based on long tons. A mandatory pre-bid inspection of the Pittsburgh Engineer Warehouse and Repair Station is required for bids to be considered responsive. All materials must be used for recycling purposes only, and onsite processing such as cutting or crushing is prohibited without written approval. The deadline for questions is October 16, 2026, and the final bid submission deadline is October 19, 2026.

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

POSTED

DEADLINE

Administrative Contract Closeout Support (Volpe_FY27_0002)The Department of Transportation is seeking administrative contract closeout support for the Volpe Center Office of Acquisitions. This forecast, identified as Volpe_FY27_0002, focuses on the review, analysis, and reconciliation of invoiced costs and final indirect rates or audit reports across various contract types, with a particular emphasis on cost-type contracts. The selected contractor will also assist the Contracting Officer in finalizing indirect rates in instances where the Volpe Center serves as the cognizant audit agency. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541611. The work will be performed in Cambridge, and the project is managed by the Department of Transportation. Points of contact for this requirement include Dan Leone and Chris Dooley.

Transportation, Department of

POSTED

DEADLINE

Licensed Aluminum Recycling ProcessingThis subcontract for Licensed Aluminum Recycling Processing supports prime contractors on Virginia Department of Motor Vehicles projects. The selected provider is responsible for the industrial processing and recycling of bulk aluminum license plates using approved smelting or shredding equipment in accordance with licensed recycling standards. Performance takes place across DMV CSC and select office locations statewide. The contractor must provide comprehensive transaction records, including precise weights and recycling rates, and deliver all recycled materials along with certified weight tickets. This opportunity, categorized under NAICS code 423930, was posted on September 22, 2026, with a response deadline of October 23, 2026.

Department of Motor Vehicles

POSTED

DEADLINE