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WOLFE DIVERSIFIED INDUSTRIES LLC

UEI: J5X8KHJY2KM8

WOLFE DIVERSIFIED INDUSTRIES LLC is a federal contractor, registered under UEI J5X8KHJY2KM8. It has been awarded $63,733 in federal contracts. Primary work spans Temporary Help Services and Materials Recovery Facilities. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

J5X8KHJY2KM8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 State$63.7K100%

Awards by NAICS

561320 - Temporary Help Services$59.7K93.7%562920 - Materials Recovery Facilities$4.0K6.3%

Awards by Agency Over Time

Awards by Place of Performance

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Center Support Services Mental Health Consultant for Pine Ridge JC

Solicitation # 12318727Q0003

USDA Forest Service

POSTED

about 21 hours ago

DEADLINE

Recyclable Materials Processing and Diversion ServicesThis subcontract for Recyclable Materials Processing and Diversion Services involves the processing of residential commingled recyclables for prime contractors working on City of Claremont waste management projects. The selected provider will utilize a Material Recovery Facility to receive and recycle plastics, aluminum, glass, and paper, while performing essential material characterization and maintaining accurate weigh scale records. The contractor must ensure full compliance with CalRecycle regulations and SB 54 standards, and is required to maintain 3 million dollars in pollution liability insurance. Key deliverables include the delivery of processed materials and the submission of monthly characterization and weight reports. The project is located in Claremont, California, with a response deadline of October 29, 2026.

City of Claremont

POSTED

DEADLINE

Processing Recyclable Materials

Solicitation # CS-26-05

The City of Claremont is soliciting proposals under solicitation number CS-26-05 for a contractor experienced in processing recyclable materials, including paper, glass, aluminum, and plastics. The selected contractor will be responsible for receiving residential commingled recyclables at their Material Recovery Facility (MRF) and processing them to achieve maximum diversion. The scope includes the base requirement of processing materials by the ton and an additive alternate for transferring materials from the Claremont City Yard to the MRF via trailer. The contract is for an original three-year term beginning in 2027 and ending in 2030, with the City retaining the option to extend for two additional one-year terms. Award will be based on the highest ranked proposal rather than the lowest cost. Evaluation criteria include a review of the contractor's organization, experience, financial responsibility, and site visits to the top applicants' MRF. The contractor must comply with CalRecycle requirements and the California Plastic Pollution Prevention and Packaging Producer Responsibility Act (Senate Bill 54). Key deliverables include monthly reports on material characterization and net weights. Requirements include maintaining a City of Claremont business license and providing comprehensive insurance coverage, including pollution liability of at least 3 million dollars per occurrence. Proposals must be submitted in a sealed envelope to the City Clerk's Office by 2:00 p.m. on October 29, 2026.

City of Claremont

POSTED

DEADLINE

Electrical Equipment Salvage and Metal RecyclingThis subcontract for Electrical Equipment Salvage and Metal Recycling supports prime contractors on City of Anaheim Public Utilities projects. The scope of work involves the processing, dismantling, and recycling of decommissioned electrical equipment, specifically focusing on switches and circuit breakers. A critical component of the project is the removal of SF6 decomposition residue and the sorting of metals for commodity recovery, utilizing a specialized industrial dismantling facility and dedicated SF6 removal equipment. The selected provider is responsible for delivering comprehensive records regarding downstream processing, recycling efforts, and the results of commodity recovery and resale. This opportunity is based in Anaheim, California, under NAICS code 562920. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Anaheim

POSTED

DEADLINE

Blue Box Recycling Processing and ManagementThe Blue Box Recycling Processing and Management subcontract involves the receipt, sorting, and processing of single-stream recyclable materials for prime contractors operating on County of Simcoe waste facility projects. The selected provider must ensure all materials are sorted in strict accordance with Ontario Regulation 391/21, effectively manage contamination, and maintain precise weigh scale documentation. To qualify, the contractor must possess the necessary Material Recovery Facility infrastructure, industrial scales, and a valid Environmental Compliance Approval. Key deliverables include the delivery of processed sorted commodities and the submission of detailed electronic weight and volume reports on a monthly basis. Responses for this opportunity are due by November 4, 2026.

County of Simcoe

POSTED

DEADLINE

MANAGEMENT OF WASTE FACILITY RECYCLING

Solicitation # 2026-113

The County of Simcoe is issuing Request for Prequalification No. 2026-113 to establish a Qualified Supplier List of experienced contractors capable of receiving and managing blue box recycling from eight waste management facilities. The County will handle the transportation of single stream recycling to the selected contractors' facilities. Placement on this list does not guarantee a minimum volume of work or revenue, as the County will allocate materials at its sole discretion based on operational needs. Only prequalified applicants will be eligible for future procurement notices related to these services. To be eligible for the list, applicants must pass an evaluation based on the completeness of their response, satisfactory reference checks from at least three organizations within the last five years, and the submission of pricing in the required format. Mandatory requirements include maintaining a current Environmental Compliance Approval or Certificate of Approval, adhering to Ontario Regulation 391/21, and providing proof of WSIB clearance along with $5 million in Commercial General Liability and $2 million in Automobile Insurance. All submissions must be made electronically via the bids and tenders portal by November 4, 2026. Contractors on the list must provide monthly electronic reporting and weigh scale documentation and are subject to site visits and audits by the County. Payment is processed via direct deposit with net 28-day terms following the submission of a proper invoice by the 10th of the month. All work must comply with the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act 2005. Additionally, applicants must disclose if they are a U.S. business and if their services are subject to 2025 Canadian counter-tariffs.

County of Simcoe

POSTED

DEADLINE

Event Stage Lighting Design and OperationThis subcontract for Event Stage Lighting Design and Operation involves providing comprehensive lighting services for prime contractors on City of Austin event projects. The scope of work includes the installation of stage lighting rigs, the operation of lighting consoles during live performances for three bands, and the subsequent teardown of all equipment. The contractor is responsible for supplying all necessary lighting fixtures, consoles, and rigging to deliver a fully operational stage lighting system. The project is categorized under NAICS code 561320 and requires strict adherence to the Drug Free Workplace Act and the Americans with Disabilities Act. This engagement ensures that the technical lighting requirements for city-sponsored events are met through professional installation and live operational support.

POSTED

DEADLINE

Recycling Collection and ProcessingThis 8(a) set-aside subcontract involves the collection, segregation, and processing of recyclable materials for prime contractors supporting W6QM Micc-Ft Stewart projects. The scope of work covers operations at both Fort Stewart and Hunter Army Airfield, where the contractor is responsible for collecting materials from containers and managing three recycling facilities. Key operational tasks include deforming, baling, and packaging materials using specialized equipment such as shredders, brass deformers, and scales to ensure all outputs are ready for sale. All activities must be performed in strict accordance with DoDI 4715.23 and QRP SOPs. The contract falls under NAICS code 562920 and is managed by the Department of Defense. Interested parties should note the response deadline of November 16, 2026, for this performance location in zip code 31314.

W6QM Micc-Ft Stewart

POSTED

DEADLINE

in about 1 month

Nitrogen Gas Filling ServicesThis subcontract, managed by the Department of Defense W6QK Siad Contr Office, involves providing nitrogen gas filling services for prime contractors operating on Sierra Army Depot projects in Herlong. The scope of work requires the supply and filling of 528 recertified cylinders using high-pressure nitrogen gas sources and filling manifolds. To ensure operational quality, all gas purity and grades must strictly adhere to A-A-59503, Type 1, Grade B, and Class 1 standards. The contract is categorized under NAICS code 561320, with a response deadline set for October 28, 2026.

W6QK Siad Contr Office

POSTED

DEADLINE

Recycling Services

Solicitation # W9124M27QA005

Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.

W6QM Micc-Ft Stewart

POSTED

DEADLINE

in about 1 month

19-IFB-2284429696-BJL State Emergency Operation Center Augmentation and Evaluation Support Personnel

Solicitation # 19-IFB-2284429696-BJL

The North Carolina Department of Public Safety, through the Division of Emergency Management, is seeking competitive sealed bids for the provision of trained Emergency Response Support Personnel. This contract aims to provide qualified staff on an as-needed basis to augment or evaluate existing personnel within the State Emergency Operations Center, the State Emergency Response Team, and other coordination facilities. Support areas include logistics, supply, operations, planning, and recovery, with work performed at the SEOC, alternate support locations, or within impacted areas of the state. Personnel must be proficient in the National Incident Management System and Incident Command System, with mandatory completion of IS 100, 200, 300, 700, and 800 training courses. The contract features an initial three-year term starting from the date of execution. Bids are evaluated based on completeness, content, cost, and the vendor's responsibility to provide services, with the state reserving the right to request a Best and Final Offer. Required roles include Incident Commanders, Public Information Officers, Safety Officers, and various Section Chiefs. Vendors must provide firm fixed daily, weekly, and monthly pricing and submit comprehensive documentation, including financial certifications, customer references, and worker location details, via the Ariba Sourcing Tool by November 17, 2026. Payment is contingent upon the inspection and acceptance of services by the Contract Manager, with the state providing notification of non-acceptance within ten calendar days of delivery.

Department of Public Safety

POSTED

DEADLINE

in about 1 month

SHIP Customer Service RepresentativeThis subcontract opportunity is for the provision of SHIP Customer Service Representatives to support prime contractors on projects for the District of Columbia Department of Aging and Community Living. The selected personnel will be responsible for performing Medicare counseling and outreach, managing inquiries via phone and email, and maintaining detailed client outcome documentation within agency databases. All staff must be HIPAA compliant and have successfully completed CMS-approved SHIP Counselor training to ensure the delivery of qualified support and accurate interaction records. The project is associated with the District of Columbia Office on Aging and will be performed at 500 K Street, NE. This opportunity falls under NAICS code 561320. Interested parties should note the response deadline of October 19, 2026, to submit their proposals for these specialized customer service and counseling roles.

Office on Aging (OA)

POSTED

DEADLINE

DACL FY27 Temporary Staffing Services

Solicitation # DOC850983

Solicitation DOC850983 is a request for task order proposals issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Aging and Community Living. The objective is to secure a qualified Customer Service Representative to support the State Health Insurance Program by providing free, unbiased Medicare counseling and outreach to District residents, caregivers, and family members. Key responsibilities include responding to client inquiries via multiple channels, assisting with educational materials, maintaining sensitive data confidentiality, and completing a CMS-approved SHIP Counselor training program upon hire. Performance will take place at 500 K Street NE, Washington, DC, and the contractor must adhere to HIPAA regulations, D.C. Law 22-276, and the District Government's Sexual Harassment Policy. The contract structure includes a base period from the date of award through September 30, 2027, with two subsequent one-year option periods extending through September 30, 2029. The workload is estimated at one position working eight hours per day for approximately 234 to 250 workdays per year. The District intends to award the contract to the responsive and responsible bidder offering the lowest bid, provided they meet technical requirements, including proposing services through DC Supply Services and complying with all District tax and reporting laws. Proposals must be submitted via the eSourcing portal by 2:00 p.m. on October 19, 2026, and must include a technical proposal, DCSS price schedules, a DC Business License, and completed EEO and Bidder Offeror Certification forms.

Office on Aging (OA)

POSTED

DEADLINE

Nurse Team Lead / Supervisor StaffingThis subcontract focuses on providing Nurse Team Leads to support prime contractors on projects for the South Dakota Department of Health. The selected personnel are responsible for directing the daily activities of local Bright Start teams, managing client intake, coordinating community referrals, and conducting field site visits. Additionally, the role involves providing staff development and reflective practice to ensure high-quality care delivery. Qualified candidates must hold a current RN license and a Bachelor of Science in Nursing or a higher degree. Key deliverables for the contract include the provision of supervised clinical teams and the submission of monthly activity reports. The solicitation was posted on October 13, 2026, with a response deadline of November 20, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Nurse Home Visitor (NHV) Staffing ServicesThis subcontract for Nurse Home Visitor Staffing Services involves providing licensed Registered Nurses to prime contractors supporting South Dakota Department of Health home visiting projects. The selected provider will deliver clinical home visiting services to pregnant women from early pregnancy through the child's second birthday, strictly adhering to the evidence-based Nurse-Family Partnership model. Key responsibilities include maintaining rigorous clinical nursing standards and ensuring all patient charts are completed and maintained in accordance with HomVEE and HRSA requirements. The contract falls under NAICS code 561320 and is managed by the South Dakota State Government, with a response deadline set for November 20, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Event Hospitality StaffingThis subcontract for Event Hospitality Staffing supports the Department of the Interior Office of International Affairs by providing professional personnel for prime contractors. The scope of work includes supplying an event supervisor, bartenders, servers, and kitchen staff to manage a reception from 6:00 PM to 8:30 PM, with responsibilities covering the full lifecycle of the event from setup to breakdown. The selected provider must ensure all staff wear professional hospitality uniforms and strictly adhere to Service Contract Labor Standards FAR requirements. Operating under NAICS code 561320, the contract focuses on the delivery of on-site staffing presence and seamless service execution for the agency.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

EMS Recruitment and Credentialing ServicesThis subcontract for EMS Recruitment and Credentialing Services supports prime contractors operating on Indian Health Service projects within the Great Plains Area, specifically in Eagle Butte, South Dakota. The primary objective is to establish a reliable pipeline of qualified EMT-Paramedics and EMT-Basics by sourcing candidates with the necessary national and state certifications. The scope of work includes rigorous credentialing and compliance management, specifically verifying AHA ACLS, PALS, and BLS certifications. Additionally, the provider is responsible for managing the South Dakota licensure process and conducting Level I National Agency Check and Inquiries background investigations to ensure all medical personnel meet strict regulatory and safety standards.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Recyclables Processing and Material RecoveryThis subcontract, titled Recyclables Processing and Material Recovery, involves the processing of delivered recyclable materials for prime contractors working on waste management projects for the Town of Glastonbury. The selected provider is responsible for accepting, sorting, and processing these materials for recovery or resale. A critical component of the agreement is the calculation and provision of credits and rebates derived from recyclable material revenues, which are applied against disposal fees. The contractor must maintain all necessary state environmental permits required for recycling processing operations. Deliverables include the transport of processed recyclables and the submission of detailed monthly reports covering material quantities and rebate totals. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 562920, with a response deadline of October 28, 2026.

DAS Procurement

POSTED

DEADLINE