No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-31 |
|---|---|
| Legal name | TRACY MATERIAL RECOVERY AND SOLID WASTE TRANSFER, INC. (DBA TRACY MATERIAL RECOVERY & SOLID WASTE TR) |
| Address | 30703 S MACARTHUR DR, TRACY, CA, 95377, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1993-01-05 |
| NAICS | 562920 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330023P1130 | $94K | purchase order | Defense Logistics Agency | Housekeeping and base services | 8510140994 landfill dumping fees, ddjc | Oct 1, 2024 |
| SP330025F0676 | $25K | BPA call | Defense Logistics Agency | Housekeeping and base services | 8511519839 dispose/destroy ugr food comp | Jul 22, 2025 |
| SP330026F0440 | $25K | BPA call | Defense Logistics Agency | Housekeeping and base services | 8511914969 dispose/destroy ugr food comp | Feb 18, 2026 |
| SP330026F0736 | $25K | BPA call | Defense Logistics Agency | Housekeeping and base services | 8512091825 dispose/destroy ugr food comp | May 6, 2026 |
| SP330024F0359 | $21K | BPA call | Defense Logistics Agency | Housekeeping and base services | 8510704665 landfill dumping fees, ddjc | Sep 26, 2024 |
| SP330025F0089 | $20K | BPA call | Defense Logistics Agency | Housekeeping and base services | 8511021535 dispose/destroy ugr food comp | Aug 20, 2025 |
| SP330024F0444 | $20K | BPA call | Defense Logistics Agency | Housekeeping and base services | 8510788429 landfill dumping fees, ddjc | Apr 3, 2025 |
| SP330024P0468 | $13K | purchase order | Defense Logistics Agency | Housekeeping and base services | 8510450493 landfill dumping fees, ddjc | Sep 26, 2024 |
| SP330024A5005 | $0 | blanket purchase agreement | Defense Logistics Agency | Housekeeping and base services | This is a blanket purchase agreement for the recurring service of landfill disposal, ugr disposal requirements acquisition, fsc 205 housekeeping, trash/garbage collection. | Jul 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP330024A5005 | 6 | $136K | $25K | - | 8512091825 dispose/destroy ugr food comp | May 6, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 9 | $244K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 9 | $244K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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