AwardTape · Defense awards · Relife Recycling S.r.l
Relife Recycling S.r.l: $4.6M in DoD and DHS awards
Relife Recycling S.r.l holds 267 DoD and DHS prime awards with $4.6M obligated Oct 3, 2023 to Jun 17, 2026. Largest category: Housekeeping and base services at $4.1M; largest buyer: Defense Logistics Agency at $4.1M.
| Obligated FY2024+ | $4.6M |
|---|---|
| Awards | 267 |
| FY2024 | $1.6M |
| FY2025 | $1.5M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $5.0M |
| Parent company (as reported) | Relife S.p.a |
| First and latest action | Oct 3, 2023 · Jun 17, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450026F4688 delivery order | $23K | 8512097530 compressed gas cylinder | Defense Logistics Agency | Housekeeping and base services | May 7, 2026 DoD 90d |
| SP450025F8869 delivery order | $23K | 8511622847 medicine, uncontrolled | Defense Logistics Agency | Housekeeping and base services | Dec 1, 2025 DoD 90d |
| SP450024F3713 delivery order | $23K | 8510481034 tires, rubber, with and w/o m | Defense Logistics Agency | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| SP450025F8522 delivery order | $23K | 8511600101 container labels self-adhesiv | Defense Logistics Agency | Housekeeping and base services | Oct 16, 2025 DoD 90d |
| SP450026F3311 delivery order | $21K | 8511977104 tar, bitumen, asphalt waste | Defense Logistics Agency | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| SP450024F2019 delivery order | $21K | 8510349290 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Jan 11, 2024 DoD 90d |
| SP450025F5600 delivery order | $21K | 8511371448 fire extinguisher canisters | Defense Logistics Agency | Housekeeping and base services | Jun 8, 2025 DoD 90d |
| SP450025F7089 delivery order | $20K | 8511485119 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| SP450025F0635 delivery order | $20K | 8510979977 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Mar 20, 2025 DoD 90d |
| SP450024F6614 delivery order | $20K | 8510692562 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Jul 9, 2024 DoD 90d |
| SP450024F3141 delivery order | $20K | 8510435611 paint related waste | Defense Logistics Agency | Housekeeping and base services | Mar 5, 2024 DoD 90d |
| SP450025F6119 delivery order | $20K | 8511413293 aqueous film forming foam (af | Defense Logistics Agency | Housekeeping and base services | Jul 27, 2025 DoD 90d |
| SP450026F2818 delivery order | $20K | 8511940813 waste fuel, contaminated | Defense Logistics Agency | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| SP450025F6303 delivery order | $20K | 8511425140 aqueous film form foam (afff) | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| SP450026F2734 delivery order | $20K | 8511933618 compressed gas cylinder | Defense Logistics Agency | Housekeeping and base services | Mar 6, 2026 DoD 90d |
| SP450025F4014 delivery order | $19K | 8511246999 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| SP450026F0766 delivery order | $19K | 8511773939 cartridges | Defense Logistics Agency | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| SP450025F7087 delivery order | $19K | 8511485114 tires, rubber, with and w/o m | Defense Logistics Agency | Housekeeping and base services | Jul 23, 2025 DoD 90d |
| SP450025F5374 delivery order | $19K | 8511355204 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| SP450024F6368 delivery order | $19K | 8510677853 paint, non-halogenated | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2024 DoD 90d |
| SP450024F2812 delivery order | $18K | 8510410179 pol contaminated solids | Defense Logistics Agency | Housekeeping and base services | Feb 26, 2024 DoD 90d |
| SP450024F0443 delivery order | $17K | 8510222058 tires, rubber, with and w/o m | Defense Logistics Agency | Housekeeping and base services | Nov 15, 2023 DoD 90d |
| SP450026F2800 delivery order | $17K | 8511939348 200 l dm, clo, un 1a1/x, pg i | Defense Logistics Agency | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| SP450024F6713 delivery order | $17K | 8510701341 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| SP450025F4661 delivery order | $17K | 8511297982 paint, non-halogenated | Defense Logistics Agency | Housekeeping and base services | May 1, 2025 DoD 90d |
| SP450026F0185 delivery order | $17K | 8511734743 management services aviano | Defense Logistics Agency | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| SP450024F0686 delivery order | $16K | 8510237790 wms, monthly, nas sigonella, | Defense Logistics Agency | Housekeeping and base services | Oct 30, 2023 DoD 90d |
| SP450026F1916 delivery order | $16K | 8511860380 compressed gas cylinder | Defense Logistics Agency | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| SP450026F0732 delivery order | $16K | 8511771727 compressed gas cylinder | Defense Logistics Agency | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| SP450024F2256 delivery order | $16K | 8510368304 paint related waste | Defense Logistics Agency | Housekeeping and base services | Jan 21, 2024 DoD 90d |
| SP450024F3777 delivery order | $16K | 8510485377 filters | Defense Logistics Agency | Housekeeping and base services | Mar 25, 2024 DoD 90d |
| SP450024F8924 delivery order | $15K | 8510865112 purchase of big bags, 1 cbm | Defense Logistics Agency | Housekeeping and base services | Oct 11, 2024 DoD 90d |
| SP450025F2155 delivery order | $15K | 8511104089 waste fuel | Defense Logistics Agency | Housekeeping and base services | Feb 12, 2025 DoD 90d |
| SP450024F1707 delivery order | $15K | 8510316895 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Dec 7, 2023 DoD 90d |
| SP450024F2018 delivery order | $15K | 8510349139 aqueous film form foam (afff) | Defense Logistics Agency | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| SP450026F1587 delivery order | $15K | 8511840760 containers, plastic greater t | Defense Logistics Agency | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| SP450024F8668 delivery order | $15K | 8510842875 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Aug 25, 2024 DoD 90d |
| SP450024F5174 delivery order | $15K | 8510590670 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | May 28, 2024 DoD 90d |
| SP450025F4865 delivery order | $14K | 8511315211 tank cleaning services | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| SP450025F8214 delivery order | $14K | 8511575656 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Oct 20, 2025 DoD 90d |
| SP450025F7248 delivery order | $14K | 8511496694 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Oct 16, 2025 DoD 90d |
| SP450024F9413 delivery order | $14K | 8510898542 pcb containing items less tha | Defense Logistics Agency | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| SP450024F7470 delivery order | $14K | 8510756886 paint, non-halogenated | Defense Logistics Agency | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| SP450024F5488 delivery order | $13K | 8510613249 tank cleaning services | Defense Logistics Agency | Housekeeping and base services | May 17, 2024 DoD 90d |
| SP450024F3492 delivery order | $13K | 8510467464 removal and recycling/disposa | Defense Logistics Agency | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| SP450024F6224 delivery order | $13K | 8510669409 fiberglass and fiberglass bea | Defense Logistics Agency | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| SP450026F1819 delivery order | $13K | 8511854371 200 l dm, opn, un 1a2/x, pg i | Defense Logistics Agency | Housekeeping and base services | Jan 12, 2026 DoD 90d |
| SP450026F2166 delivery order | $13K | 8511881504 removal and recycling/disposa | Defense Logistics Agency | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| SP450025F7397 delivery order | $13K | 8511507263 oxygen cylinder bottles | Defense Logistics Agency | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| SP450026F4975 delivery order | $12K | 8512121209 create annual mud report (ita | Defense Logistics Agency | Housekeeping and base services | May 18, 2026 DoD 90d |
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 9, 2026.
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