Materials Recovery Facilities
NAICS 562920 · Federal Contracts & Awards
Companies in the Materials Recovery Facilities industry (NAICS code 562920) have received $42.9M in federal contracts, grants, and other awards since FY2024, across 125 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($38.7M). Spending is concentrated in Florida, New Jersey, New Hampshire and 20 other states. All figures below come from USAspending.gov award records.
Total Obligations
$42.9M
Total Awards
125
States
23
Last Updated
Apr 1, 2026
Yearly Spending Trend
Top 50 Awards in Materials Recovery Facilities
Largest individual obligations in NAICS 562920.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP800019C0010_9700_-NONE-_-NONE- MODIFICATION TO ISSUE OPTIONS YEAR III | AURIS NOBLE LLC Ohio | Department of Defense Defense Logistics Agency | — | FAIRLAWN, OH-13 | 2024 | $6,260,083 |
CONT_AWD_W9124M22C0004_9700_-NONE-_-NONE- OY3 EXERCISED, FUNDED 1 NOVEMBER-30 NOVEMBER 2024. | TERASENSE, INC. Maryland | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $5,310,472 |
CONT_AWD_FA448419C0002_9700_-NONE-_-NONE- DE-OBLIGATING FUNDS FOR CLOSEOUT. | OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY New Jersey | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $5,211,274 |
CONT_AWD_FA252119CA024_9700_-NONE-_-NONE- TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO INSPECT, SERVICE AND CONDUCT RECYCLING OPERATIONS AT PATRICK SFB AND CAPE CANAVERA… | BRIDGES BTC, INC. Florida | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $4,536,773 |
CONT_AWD_FA448424C0002_9700_-NONE-_-NONE- THE CONTRACTOR IS REQUIRED TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, CONSUMABLES, SUPPLIES, VEHICLES, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO MANAGE, OP… | OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY New Jersey | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $2,305,018 |
CONT_AWD_SP800025F0001_9700_SP800021A0001_9700 GERMANIUM RECYCLING | SOLDIER SYSTEMS D-MIL, LLC New Hampshire | Department of Defense Defense Logistics Agency | — | GILSUM, NH-02 | 2025 | $2,231,976 |
CONT_AWD_SP800024F0003_9700_SP800021A0001_9700 GERMANIUM RECYCLING | SOLDIER SYSTEMS D-MIL, LLC New Hampshire | Department of Defense Defense Logistics Agency | — | GILSUM, NH-02 | 2024 | $2,085,997 |
CONT_AWD_SP800022F0005_9700_SP800021A0001_9700 GERMANIUM RECYCLING | SOLDIER SYSTEMS D-MIL, LLC New Hampshire | Department of Defense Defense Logistics Agency | — | GILSUM, NH-02 | 2024 | $1,754,818 |
CONT_AWD_80KSC018C0016_8000_-NONE-_-NONE- KENNEDY SPACE CENTER RECYCLING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND CONTRACT LINE ITEM NUMBER 010. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN THE… | BRIDGES BTC, INC. Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $1,622,980 |
CONT_AWD_FA520917P0037_9700_-NONE-_-NONE- OIL& WATER SEPARATOR CLEANING AND WASTE OIL RECYCLING SERVICE AT YOKOTA AB AND TAMA, DE-OB OP5 | WAKO SERVICE CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $1,507,363 |
CONT_AWD_FA252125C0006_9700_-NONE-_-NONE- TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO INSPECT, SERVICE AND CONDUCT RECYCLING OPERATIONS AT PSFB AND CCSFS IN ACCORDANCE… | BRIDGES BTC, INC. Florida | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $1,440,680 |
CONT_AWD_FA462019CA011_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION YEAR FOUR FOR FY 24. | UCI SERVICES GROUP, INC. Oklahoma | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $987,143 |
CONT_AWD_SP800023F0005_9700_SP800021A0001_9700 GERMANIUM RECYCLING | SOLDIER SYSTEMS D-MIL, LLC New Hampshire | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $983,941 |
CONT_AWD_FA461321C0001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO MANAGE THE BASE RECYCLE CENTER ON F.E. WARREN (FEW) AFB, WYOMING. | INTEGRIWARD, LLC Texas | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $846,594 |
CONT_IDV_80GRC024DA001_8000 KSC RECYCLING SERVICES CONTRACT | BRIDGES BTC, INC. Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $765,283 |
CONT_AWD_SP800023F0004_9700_SP800021A0001_9700 GERMANIUM RECYCLING | SOLDIER SYSTEMS D-MIL, LLC New Hampshire | Department of Defense Defense Logistics Agency | — | GILSUM, NH-02 | 2024 | $659,758 |
CONT_AWD_W912C320C0002_9700_-NONE-_-NONE- -8 EXTENSION 6 MONTHS SERVICES MODIFICATION. | ARB, INC. Puerto Rico | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $447,818 |
CONT_AWD_140F0522P0319_1448_-NONE-_-NONE- CA-SFBNWR-CONTROL OF TWO PRIORITY WEEDS - ADDITIONAL FUNDING FOR YEAR 2 | CALIFORNIA INVASIVE PLANT COUNCIL California | Department of the Interior U.S. Fish and Wildlife Service | — | FREMONT, CA-14 | 2024 | $299,400 |
CONT_AWD_70Z08423FKODI0001_7008_70Z08418DA1751800_7008 REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR BASE KODIAK, KODIAK AK. | NICK'S AUTO WRECKING, SALVAGE AND METAL RECYCLING, LLC Alaska | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $296,852 |
CONT_AWD_FA462024C0008_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PERFORM ALL SERVICES REQUIRED TO MAINTAIN THE BASE RECYCLING PROGRAM ON FAIRCHILD AFB IAW THE PWS. | CORPORATE WASTE SOLUTIONS LLC Texas | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $291,924 |
CONT_AWD_FA520925F0073_9700_FA520923D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES TO PERFORM THE CLEANING OF OIL WATER SEPARATORS AND RECYCLING OF WASTE OI… | WAKO SERVICE CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $269,398 |
CONT_AWD_FA520923F0105_9700_FA520923D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES NECESSARY TO PERFORM THE CLEANING OF OIL WATER SEPARATORS AN… | WAKO SERVICE CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $264,306 |
CONT_AWD_FA520924F0076_9700_FA520923D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES NECESSARY TO PERFORM THE CLEANING OF OIL WATER SEPARATORS AN… | WAKO SERVICE CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $262,331 |
CONT_AWD_FA461325C0012_9700_-NONE-_-NONE- BASE RECYCLE CENTER OPERATIONS AND MANAGEMENT | SIX-NATIONS INC Michigan | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $186,505 |
CONT_AWD_SP800024F0001_9700_SP800021A0001_9700 GERMANIUM RECYCLING | SOLDIER SYSTEMS D-MIL, LLC New Hampshire | Department of Defense Defense Logistics Agency | — | GILSUM, NH-02 | 2024 | $155,312 |
CONT_AWD_SP451024P0010_9700_-NONE-_-NONE- 8510605018!TUCSON BALLISTIC GLASS DISPOS | HVF WEST LLC Arizona | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $150,051 |
CONT_AWD_W912C325CA005_9700_-NONE-_-NONE- RECYCLING SERVICES IN ACCORDANCE WITH PWS. CONTRACTOR SHALL COLLECT, TRANSPORT, DISPOSE OF RECYCLABLE MATERIALS SUCH AS PAPER, ALUMINUM CANS, CARDBOARD, PLASTICS, GLASS FROM ADMIN… | NASCENCE GROUP LLC Texas | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2025 | $120,000 |
CONT_AWD_M0068123P0005_9700_-NONE-_-NONE- REFRIGERANT REMOVAL | CHILL-TEK, INC. California | Department of Defense Department of the Navy | — | MANHATTAN BEACH, CA-36 | 2024 | $92,200 |
CONT_AWD_19TH2025P1129_1900_-NONE-_-NONE- XJIE0216: MCAC BI-FLODING GATE REPLACEMENT: X2015 | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $88,441 |
CONT_AWD_70Z08423FKODI0016_7008_70Z08423DKODI0002_7008 RECYCLABLE MATERIAL RECEIPT AND PROCESSING SERVICES RECYCLING SERVICES FOR USCG BASE KODIAK, KODIAK, ALASKA | NICK'S AUTO WRECKING, SALVAGE AND METAL RECYCLING, LLC Alaska | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $83,905 |
CONT_AWD_36C25624C0019_3600_-NONE-_-NONE- 564-24-105 REPAIR DAMAGED FLOORING IN HIMS (B-1) | GREEN LEAF BUILDERS INC Oklahoma | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, AR-03 | 2024 | $83,162 |
CONT_AWD_36C24625P1425_3600_-NONE-_-NONE- SHREDDING AND RECYCLING FOR VAMC DURHAM AND OUTPATIENT CLINICS | COMMONWEALTH DOCUMENT MANAGEMENT, INC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2025 | $74,740 |
CONT_AWD_19DR8624P0076_1900_-NONE-_-NONE- CONSTRUCTION MATERIALS FOR PIER AS ISLA BEATA | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $64,207 |
CONT_AWD_19SG2025P1002_1900_-NONE-_-NONE- OBO - CONTAINERIZED GENERATOR LIFTING EQUIPMENT | QUALITY PACIFIC MANUFACTURING INC. California | Department of State Department of State | — | RICHMOND, CA-08 | 2025 | $54,690 |
CONT_AWD_19GB5024P0179_1900_-NONE-_-NONE- TRENCH GRATE COVERS REPLACEMENT FOR NEC- 7901RSTR | BELLA ROCK LLC Pennsylvania | Department of State Department of State | — | ALLENTOWN, PA-07 | 2024 | $53,982 |
CONT_AWD_FA520925F0055_9700_FA520923D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES NECESSARY TO PERFORM THE CLEANING OF OWS AT YOKOTA AB AND TAMA IAW JEG… | WAKO SERVICE CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $48,171 |
CONT_AWD_191N2924P1002_1900_-NONE-_-NONE- CP12432468-OBOFWP#179:SUPPLY & INSTALLATION EXHAUST FANS NOB | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $45,915 |
CONT_AWD_W9124823F2016_9700_W9124823A0004_9700 MATTRESS RECYCLING SERVICE | RUFFIN CONSULTING, PC Tennessee | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $39,270 |
CONT_AWD_W91ZLK25P0040_9700_-NONE-_-NONE- THIS EFFORT PROVIDES SOLVENT SUPPLY AND DISPOSAL SERVICE TO PARTS WASHERS ACROSS SEVERAL US ARMY ABERDEEN TEST CENTER MAINTENANCE SHOPS WITHIN RESTRICTED AREAS. | CRYSTAL CLEAN, LLC Illinois | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $37,350 |
CONT_AWD_FA910122PB035_9700_-NONE-_-NONE- CLASSIFIED INCINERATION SERVICES | HVF PRECIOUS METALS LLC Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $36,000 |
CONT_AWD_1331L523P13OS0123_1301_-NONE-_-NONE- RECYCLING SERVICES | GEORGETOWN PAPER STOCK OF ROCKVILLE, INC Maryland | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $33,200 |
CONT_AWD_19TZ2024P0918_1900_-NONE-_-NONE- NEW FURNITURE NETWORK MATERIALS SETUP | BAHFED CORP Oregon | Department of State Department of State | — | PORTLAND, OR-01 | 2024 | $33,126 |
CONT_AWD_19SU4024P0009_1900_-NONE-_-NONE- STARLINK AND SUMSUNG PHONES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $32,600 |
CONT_AWD_W911S823C0014_9700_-NONE-_-NONE- YTC RECYCLING | YAKIMA WASTE SYSTEMS, INC. Washington | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $30,889 |
CONT_AWD_19TH2025P1933_1900_-NONE-_-NONE- FC7903_RSTR_FWP919_MATERIALS FOR REPAIR DURING VACANCY AT MLN 4 UNITS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $24,339 |
CONT_AWD_19AL6024P0545_1900_-NONE-_-NONE- ADA ACCESSIBLE ENTRY AT THE CMR | ALB-STAR | Department of State Department of State | — | — | 2024 | $24,059 |
CONT_AWD_19GH1025P0171_1900_-NONE-_-NONE- CONSUMABLES | ASLAN TECHNOLOGIES INC | Department of State Department of State | — | — | 2025 | $23,767 |
CONT_AWD_19CH5024P2194_1900_-NONE-_-NONE- BEIJING FAC NEC PURCHASE MATERIAL TO REPLACE FLEXIBLE JOINT | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $23,540 |
CONT_AWD_W91YTZ24P0006_9700_-NONE-_-NONE- CLM 24-005 RMW W91YTZ22F0166 W81K0421D0006 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC Delaware | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $23,150 |
CONT_AWD_19TH2025P2014_1900_-NONE-_-NONE- FC7356_SUST+FWP 883.01 MATERIAL FOR PLUMBING SYSTEM & FINISHING REPAIR,98505 | VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | Department of State Department of State | — | — | 2025 | $21,917 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $7.6M | 4 |
| New Jersey | $7.5M | 4 |
| New Hampshire | $6.9M | 5 |
| Ohio | $6.3M | 2 |
| Georgia | $5.3M | 1 |
| Washington | $1.3M | 3 |
| Wyoming | $1.0M | 5 |
| Virginia | $984K | 1 |
| Puerto Rico | $568K | 2 |
| California | $460K | 4 |
| Alaska | $383K | 3 |
| Michigan | $150K | 1 |
| North Carolina | $98K | 2 |
| Arkansas | $88K | 2 |
| Pennsylvania | $75K | 3 |
| Kentucky | $70K | 3 |
| District of Columbia | $59K | 5 |
| Arizona | $47K | 2 |
| Tennessee | $46K | 3 |
| Maryland | $37K | 1 |
| South Carolina | $36K | 3 |
| Oregon | $33K | 1 |
| Colorado | $0 | 1 |
Source: USAspending.gov · All Industries