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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450025F8236 delivery order | $12K | 8511576699 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Nov 18, 2025 DoD 90d |
| SP450024F9654 delivery order | $12K | 8510914550 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| SP450026F4497 delivery order | $12K | 8512079421 compressed gas cylinder | Defense Logistics Agency | Housekeeping and base services | May 22, 2026 DoD 90d |
| SP450024F8610 delivery order | $12K | 8510840187 tires, rubber, with and w/o m | Defense Logistics Agency | Housekeeping and base services | Oct 4, 2024 DoD 90d |
| SP450026F3717 delivery order | $12K | 8512011822 compressed gas cylinder | Defense Logistics Agency | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| SP450024F1080 delivery order | $12K | 8510264404 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Mar 20, 2024 DoD 90d |
| SP450024F5079 delivery order | $12K | 8510585070 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Apr 21, 2024 DoD 90d |
| SP450026F5169 delivery order | $11K | 8512139106 200 l df, opn, un 1h2/x, pg i | Defense Logistics Agency | Housekeeping and base services | May 26, 2026 DoD 90d |
| SP450024F6090 delivery order | $11K | 8510660887 tank cleaning services | Defense Logistics Agency | Housekeeping and base services | May 28, 2024 DoD 90d |
| SP450024F5718 delivery order | $11K | 8510627608 tank cleaning services | Defense Logistics Agency | Housekeeping and base services | May 12, 2024 DoD 90d |
| SP450024F4203 delivery order | $11K | 8510517918 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| SP450025F2451 delivery order | $10K | 8511123747 tank cleaning services | Defense Logistics Agency | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| SP450026F4530 delivery order | $10K | 8512082924 paint nonhalogenated | Defense Logistics Agency | Housekeeping and base services | May 18, 2026 DoD 90d |
| SP450025F4016 delivery order | $10K | 8511247161 purchase of big bags, 1 cbm | Defense Logistics Agency | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| SP450026F4431 delivery order | $10K | 8512074747 200 l df, opn, un 1h2/x, pg i | Defense Logistics Agency | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| SP450026F0635 delivery order | $10K | 8511765153 oxygen cylinder bottles | Defense Logistics Agency | Housekeeping and base services | Jan 2, 2026 DoD 90d |
| SP450025F4071 delivery order | $10K | 8511251782 pol contaminated soil > 3% co | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| SP450024F1640 delivery order | $9.9K | 8510311823 id of unknown liquids or soli | Defense Logistics Agency | Housekeeping and base services | Mar 29, 2024 DoD 90d |
| SP450025F8465 delivery order | $9.7K | 8511595682 aqueous film form foam (afff) | Defense Logistics Agency | Housekeeping and base services | Aug 24, 2025 DoD 90d |
| SP450026F1913 delivery order | $9.7K | 8511860263 waste oil, with hz contaminat | Defense Logistics Agency | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| SP450025F3461 delivery order | $9.7K | 8511206318 waste segregation and packagi | Defense Logistics Agency | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| SP450026F3131 delivery order | $9.6K | 8511963291 contaminated filters | Defense Logistics Agency | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| SP450025F1493 delivery order | $9.5K | 8511049147 filters | Defense Logistics Agency | Housekeeping and base services | Jan 6, 2025 DoD 90d |
| SP450025F8472 delivery order | $9.5K | 8511596376 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| SP450026F0317 delivery order | $9.4K | 8511747904 200 l df, opn, un 1h2/x, pg i | Defense Logistics Agency | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| SP450025F3147 delivery order | $9.4K | 8511181425 antifreeze and anti- icing co | Defense Logistics Agency | Housekeeping and base services | Mar 9, 2025 DoD 90d |
| SP450025F7945 delivery order | $9.1K | 8511551082 tank cleaning services | Defense Logistics Agency | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| SP450025F1833 delivery order | $9.0K | 8511074651 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Dec 14, 2024 DoD 90d |
| SP450024F1598 delivery order | $8.9K | 8510308281 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Dec 22, 2023 DoD 90d |
| SP450026F2836 delivery order | $8.8K | 8511942626 afff conc | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| SP450026F1869 delivery order | $8.7K | 8511858145 1206sv | Defense Logistics Agency | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| SP450026F3312 delivery order | $8.6K | 8511977107 200 l df, opn, un 1h2/x, pg i | Defense Logistics Agency | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| SP450024F0766 delivery order | $8.4K | 8510242871 paint, non-halogenated | Defense Logistics Agency | Housekeeping and base services | Nov 1, 2023 DoD 90d |
| SP450024F4096 delivery order | $8.3K | 8510509003 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Jun 3, 2024 DoD 90d |
| SP450024F4319 delivery order | $8.1K | 8510528476 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | May 5, 2024 DoD 90d |
| SP450025F6410 delivery order | $8.0K | 8511433530 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Jun 10, 2025 DoD 90d |
| SP450025F6532 delivery order | $8.0K | 8511443579 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Jun 16, 2025 DoD 90d |
| SP450024F4101 delivery order | $7.9K | 8510509063 waste fuel | Defense Logistics Agency | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| SP450026F2333 delivery order | $7.9K | 8511897704 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| SP450026F3422 delivery order | $7.8K | 8511983890 contaminated filters | Defense Logistics Agency | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| SP450024F6400 delivery order | $7.8K | 8510680203 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| SP450025F5481 delivery order | $7.4K | 8511363239 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | May 6, 2025 DoD 90d |
| SP450025F3710 delivery order | $7.4K | 8511223395 compressed gas cylinders | Defense Logistics Agency | Housekeeping and base services | Apr 28, 2025 DoD 90d |
| SP450026F1914 delivery order | $7.4K | 8511860266 fire extinguisher with valve | Defense Logistics Agency | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| SP450024F7526 delivery order | $7.4K | 8510759105 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| SP450024F5425 delivery order | $7.4K | 8510608523 paint related waste | Defense Logistics Agency | Housekeeping and base services | May 29, 2024 DoD 90d |
| SP450026F2167 delivery order | $7.1K | 8511881630 200 l df, opn, un 1h2/x, pg i | Defense Logistics Agency | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| SP450025F3144 delivery order | $6.9K | 8511181379 purchase of 200 liter contain | Defense Logistics Agency | Housekeeping and base services | Feb 12, 2025 DoD 90d |
| SP450026F3386 delivery order | $6.6K | 8511981206 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| SP450024F5202 delivery order | $6.6K | 8510591694 filters | Defense Logistics Agency | Housekeeping and base services | Apr 24, 2024 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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