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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 across 1 federal contract. 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

2XLJ

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

0

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 Transportation$13.5K100%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$13.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in WATTBAR INDUSTRIES, LLC's top NAICS codes and agencies

Sale of Baled Post-Consumer Manifold Coloured Ledger (MCL)

Solicitation # QRP26-0016

The Fort Knox Qualified Recycle Program is soliciting bids for a government sale of one load of Baled Post-Consumer Manifold Coloured Ledger (MCL) under solicitation number QRP26-0016. Interested parties must submit a completed sales solicitation agreement including a signature, date, contact information, and initials on every page, ensuring the offer price is clearly stated on the second page. Bids must be submitted via email to Jamie Daley and Anita Overton by September 3, 2026, at 2pm Eastern Standard Time. The performance location for this contract is Fort Knox, Kentucky, and the opportunity is managed by the Department of Defense under NAICS code 423930.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Used Pallets

Solicitation # QRP26-0017

The Fort Knox Qualified Recycle Program is seeking bids for a government sale of used pallets under solicitation number QRP26-0017. This one-year agreement is managed by the Department of Defense at the USAG Fort Knox facility in Kentucky. Interested parties must submit a completed sales solicitation and agreement, including a signed offer price, to the designated points of contact, Anita Overton and Jamie Daley. All bids must be submitted via email by September 3, 2026, at 2pm Eastern Standard Time. To be considered, applicants must ensure the documentation is fully completed with signatures, dates, contact information, and initials on every page. All bids are welcome for this opportunity.

W6CD Usag Ft Knox

POSTED

DEADLINE

Cabinetry and Equipment Rack Installation

Naval Air Warfare Center

POSTED

DEADLINE

Scrap Lead Acid Batteries

Solicitation # MMP100-26-359

This contract is for the sale of 40,000 pounds of palletized and wrapped scrap lead acid batteries located at MCB Camp Lejeune, North Carolina. Bids must be submitted by September 2, 2026, at 2:00pm EST, with the award going to the highest responsive and responsible bidder. Eligible buyers must be U.S. citizens capable of obtaining necessary export licenses. The government reserves the right to vary the quantity by 10 percent and may terminate the agreement for default or convenience. The successful bidder must provide a 20 percent deposit via certified or company check to the U.S. Treasury before pickup. Final payment of the remaining balance is due within 15 days of the invoice, which is calculated based on base scale weights minus the average pallet weight. The buyer is responsible for providing DOT-approved transportation, securing the load, and adhering to all safety and environmental regulations. Pickup must occur within 15 days of the award during specified hours, and all personnel must meet strict base access and identification requirements to enter the installation.

Commanding General

POSTED

DEADLINE

NASA Marshall Large Item Scrap Processing and Removal Term Contract

Solicitation # 2-1-QSC-T-26-112

The General Services Administration is soliciting sealed bids for a project-driven term contract to process and remove Government-owned DEMIL A scrap from the NASA Marshall Space Flight Center in Huntsville, Alabama. The scope includes the dismantling, size reduction, and transportation of diverse materials such as aerospace hardware, industrial equipment, and structural steel. Bidders must provide a single fixed unit purchase price per pound and are required to complete a mandatory pre-bid site inspection at Redstone Arsenal to be considered responsive. The apparent successful bidder must meet several critical post-bid requirements within fifteen business days of notification, including providing a 60,000 dollar performance guarantee and obtaining coverage under the Alabama Department of Environmental Management General Permit ALG180000 for salvage and recycling. Bids must be submitted electronically by September 21, 2026, at 5:00 PM CT, with a public bid opening scheduled for September 23, 2026.

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

POSTED

DEADLINE

Spare Parts and Accessories SupplyThe City of Cincinnati Procurement agency is seeking a subcontractor for the supply of spare parts and accessories required for utility golf carts used in park operations. The scope of work includes providing replacement batteries, tires, chargers, lights, and other compatible components necessary for vehicle maintenance. This opportunity is categorized under NAICS code 423930. Interested parties must submit their responses by the deadline of September 10, 2026, at 4:00 PM. Further details and application processes are available through the City of Cincinnati's vendor self-service portal.

POSTED

DEADLINE

AV/VTC Equipment and Spare Parts SupplyThe Department of Defense, specifically the FA4800 633 Cons Pkp agency, is seeking a subcontractor for the AV/VTC Equipment and Spare Parts Supply contract. This requirement involves the procurement of replacement parts, spare equipment, and consumables, including items such as microphones, cables, and projector lamps, to support emergency repairs and routine maintenance. This opportunity is designated as a total Small Business Set Aside under NAICS code 423930. The solicitation was posted on August 25, 2026, with a response deadline of September 11, 2026, at 4:00 PM. Performance for this contract is located in the 23665 zip code area.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Interior Fixtures and Furnishings SupplyThe Interior Fixtures and Furnishings Supply subcontract is issued by San Diego County in California for the procurement of essential interior components for a remodeled facility. The scope of work includes the supply of lighting fixtures, door hardware, and restroom accessories, with the potential addition of modular office furniture. The project is categorized under NAICS code 423930 and will be performed in Chula Vista, California, within the 91911 zip code. The contract was posted on August 25, 2026.

San Diego County

POSTED

DEADLINE

Hazardous Materials Compliance and PackagingThe Hazardous Materials Compliance and Packaging subcontract, issued by the Department of Defense Active Devices Division, requires the identification, packaging, and labeling of hazardous components, specifically batteries. All work must strictly adhere to FED-STD-313 and TQ IP025 standards, ensuring full compliance with 29 CFR 1910.1200 for hazard communication labeling and safety data sheet requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 4, 2026, following the solicitation posted on August 24, 2026. The project falls under NAICS code 423930.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

IFB 33-6048 Expended Small Arms Cartridge Casings (ESAAC) Sale, San Joaquin, CA

Solicitation # IFB-33-6048

The Department of Defense, through DLA Disposition Services Hq, is conducting a sale of surplus personal property under solicitation IFB-33-6048. This specific sale involves Expended Small Arms Cartridge Casings (ESAAC) located in Tracy, California. Interested parties must submit their bids by the deadline of September 24, 2026, at 5:00 PM. This is strictly a sale of items and is not a service contract. The procurement process is governed by the DLA Disposition Services Sale By Reference Instructions Terms and Conditions 2012, which outlines the standard requirements for bidding, payment, and the removal of property. Bidders are responsible for adhering to all export and import regulations, tax obligations, and specific instructions provided in the sale item general details. Primary contact for this solicitation is Todd Koleski, with Hannah Blattner serving as the secondary point of contact.

DLA Disposition Services Hq

POSTED

DEADLINE

Ceramic/Porcelain Tile SupplyThis subcontract, managed by the JCA Project and Initiatives Implementation under the Government of Jamaica, focuses on the supply of ceramic or porcelain floor tiles for a re-tiling project in Room 213. The selected materials must adhere to specific durability and aesthetic standards to ensure the quality and longevity of the installation. The procurement is categorized under NAICS code 423930 and was posted on August 20, 2026. Further details regarding the submission process and official documentation can be accessed through the Government of Jamaica's electronic procurement portal.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) Procurement and Installation

Navfacsyscom Far East

POSTED

DEADLINE

Cabling Material SupplyThe Consumer Product Safety Commission is seeking a subcontractor for the supply of cabling materials under NAICS code 423930. The scope of work includes providing CAT6 and CAT6A cabling, fiber optic cables, patch panels, connectors, conduits, and cable management hardware, all of which must adhere to federal specifications. The performance of this contract will take place in Washington, DC. Interested parties must submit their responses by the deadline of September 2, 2026, at 4:00 PM.

Consumer Product Safety Commission

POSTED

DEADLINE

Recyclable Material Marketing and Brokerage

POSTED

DEADLINE

Processing, Marketing and Sale of Recyclable Materials & Metals

Solicitation # 2027-03

The City of Edinburg, Texas, has issued solicitation 2027-03 for the processing, marketing, and sale of recyclable materials and metals. The scope of work requires the selected vendor to provide all labor, equipment, and resources to receive, sort, process, store, market, and sell various commodities, including newsprint, mixed paper, corrugated containers, glass, plastics, and various metals. While the contract covers the full lifecycle of these materials, it specifically excludes collection services. The initial contract term runs from the award date through September 30, 2027, with an option for the City to extend the agreement for an additional fiscal year. The City reserves the right to adjust quantities based on fund availability, and the award may be granted to multiple vendors based on the lowest bid per item. Evaluation factors include unit pricing, past performance, and a potential five percent local preference for vendors based within Edinburg. Vendors must submit bids by September 8, 2026, via the OpenGov portal or through a sealed hard copy delivered to the City Secretary's Office. Proposals must include specific documentation, such as the Proposer Qualifications General Questionnaire and a signed Attachment III, which must be signed in ink to avoid disqualification. Successful bidders are required to maintain specific insurance coverages, including workers' compensation, protective liability, and professional liability, naming the City as an additional insured. Additionally, vendors must comply with Texas Commission on Environmental Quality standards and provide certifications regarding non-boycott of energy companies and compliance with GSA debarment regulations. Financial administration involves monthly invoicing based on tonnage delivered, with payments processed in accordance with the State of Texas Pay Law.

POSTED

DEADLINE

Flooring Materials Supply

Ivy Tech Community College of Indiana

POSTED

DEADLINE

Fiber Optic Cable Supply (48-Strand Single-Mode)

FA4803 20 Cons Lgca

POSTED

DEADLINE

Fire Extinguisher and Hardware Supply

POSTED

DEADLINE