AwardTape · Defense awards · Dependable On-Site Scan & Shred, Inc
Dependable On-Site Scan & Shred, Inc: $990K in DoD and DHS awards
Dependable On-Site Scan & Shred, Inc holds 31 DoD and DHS prime awards with $990K obligated Oct 3, 2023 to Aug 5, 2026. Largest category: Administrative support at $891K; largest buyer: Defense Health Agency at $446K.
| Obligated FY2024+ | $990K |
|---|---|
| Awards | 31 |
| FY2024 | $250K |
| FY2025 | $392K |
| FY2026 to date | $348K |
| Lifetime obligated on these awards | $1.4M |
| First and latest action | Oct 3, 2023 · Aug 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Administrative support | $891K | 28 awards | 90% |
| 2 | IT services: storage | $87K | 1 awards | 8.8% |
| 3 | Professional services, other | $12K | 1 awards | 1.2% |
| 4 | Real property maintenance and repair | -$624 | 1 awards | -0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | $446K | 5 awards | 45% |
| 2 | Department of the Army | $238K | 8 awards | 24% |
| 3 | Department of the Navy | $149K | 6 awards | 15% |
| 4 | Department of the Air Force | $49K | 2 awards | 5.0% |
| 5 | U.S. Coast Guard | $36K | 2 awards | 3.6% |
| 6 | U.S. Citizenship and Immigration Services | $26K | 1 awards | 2.6% |
| 7 | Defense Finance and Accounting Service | $19K | 1 awards | 1.9% |
| 8 | Office of the Inspector General | $17K | 2 awards | 1.7% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT940626PE003 purchase order | $229K | Document destruction services in support of naval hospital jacksonville, fl; macdill afb; patrick sfb | Defense Health Agency | Administrative support | May 27, 2026 DoD 90d |
| HT941023F0168 delivery order | $122K | Hospital wide shredding services dgmc | Defense Health Agency | Administrative support | Jan 15, 2026 DoD 90d |
| W912JA25FA073 delivery order | $87K | Records digitization multiple invoices in arrears is acceptable. dss must not mark the wawf invoice final until they present their last invoice against the order. | Army | IT services: storage | Sep 30, 2025 DoD 90d |
| N5523623F0428 delivery order | $63K | Swrmc code 410a, base year-shredding services | Navy | Administrative support | Jul 16, 2025 DoD 90d |
| W911SG25PA027 purchase order | $61K | Shredding services for william beaumont hospital | Army | Administrative support | Aug 1, 2025 DoD 90d |
| W91QF422F0117 delivery order | $46K | Onsite shredding - weekly service | Army | Administrative support | Mar 18, 2026 DoD 90d |
| HT940725FE002 delivery order | $41K | Shredding service | Defense Health Agency | Administrative support | May 19, 2026 DoD 90d |
| N5005425F4015 delivery order | $40K | Unclassified on-site shred services for the mid-atlantic regional maintenance center (marmc) | Navy | Administrative support | May 19, 2026 DoD 90d |
| HT940723P0013 purchase order | $40K | Document destruction, medical svcs holloman afb, nm | Defense Health Agency | Administrative support | Sep 18, 2024 DoD 90d |
| FA254323F0036 delivery order | $30K | Arpc shredding service | Air Force | Administrative support | Apr 28, 2026 DoD 90d |
| 70SBUR20F00000289 delivery order | $26K | On-site shredding | U.S. Citizenship and Immigration Services | Administrative support | Jan 27, 2026 |
| 70Z02424FBOST0024 delivery order | $25K | Shredding services for base boston and district 1 base year plus 4 options | U.S. Coast Guard | Administrative support | Jun 17, 2026 |
| N0024424F0505 delivery order | $24K | Navsup flc sd code 240, document shredding services | Navy | Administrative support | Dec 18, 2025 DoD 90d |
| HQ042325PE013 purchase order | $19K | Dfas cleveland and bratenahl shredding services | Defense Finance and Accounting Service | Administrative support | Jun 23, 2025 DoD 90d |
| W912LA25FA008 delivery order | $19K | To provide shred services, which include the pickup, emptying, shredding, and destruction of approximately 50 (each) - 36 inch locking consoles on a monthly basis,iaw pws 5.0. | Army | Administrative support | Feb 23, 2026 DoD 90d |
| FA487722C0025 definitive contract | $19K | 355 mdg shredding services | Air Force | Administrative support | Jan 27, 2026 DoD 90d |
| HT940823F0098 delivery order | $15K | Onsite document destruction | Defense Health Agency | Administrative support | Sep 26, 2025 DoD 90d |
| 70VT1522F00047 delivery order | $12K | The purpose of this task order is to establish a new contract for media shredding idiq. | Office of the Inspector General | Professional services, other | Jul 20, 2026 |
| SP330023P0806 purchase order | $12K | 8509976933 paper shredding services | Defense Logistics Agency | Administrative support | Dec 12, 2025 DoD 90d |
| 70Z04823FATCM0014 delivery order | $10K | Document shredding service for fy24 | U.S. Coast Guard | Administrative support | Jul 6, 2026 |
| W91QF424P0013 purchase order | $10K | Shredding services | Army | Administrative support | May 8, 2024 DoD 90d |
| W912LA22F0007 delivery order | $9.4K | Shred services for joint force head quarters, which includes a base year and four option years | Army | Administrative support | Jan 25, 2024 DoD 90d |
| N0018923PZ179 purchase order | $8.8K | Shredding services | Navy | Administrative support | May 28, 2026 DoD 90d |
| N6133124F1040 delivery order | $7.4K | Shredding service | Navy | Administrative support | Jul 30, 2024 DoD 90d |
| N6264523F0073 delivery order | $6.0K | Shredding services | Navy | Administrative support | May 26, 2026 DoD 90d |
| W912LA23F0031 delivery order | $5.6K | Shredding service w/bins | Army | Administrative support | Sep 19, 2025 DoD 90d |
| 70VT1523F00016 delivery order | $4.4K | Base year: provide paper and media shredding services at 395 e street, sw, washington, dc and field office locations from base year 05/12/2023 through 05/11/2024. empty bins monthly, 15 96-gallon bins, 5 master keys and field offices as ... | Office of the Inspector General | Administrative support | May 1, 2026 |
| W91YTZ26PA001 purchase order | $0 | Storage and shredding services for eamc per the pws and offer submitted 12/19/2025. | Army | Administrative support | Feb 18, 2026 DoD 90d |
| 70FBR923P00000017 purchase order | -$320 | Shredding services for the afo site in support of the operations with dr4683-ca | Federal Emergency Management Agency | Administrative support | Aug 5, 2026 |
| HSFE0917P0033 purchase order | -$325 | Igf::ot::igf provide one (1) 64 gallon, locked shred bin&provide on-site weekly destruction service | Federal Emergency Management Agency | Administrative support | Jul 31, 2026 |
| SP470118P0048 purchase order | -$624 | On site paper shredding services. | Defense Logistics Agency | Real property maintenance and repair | Sep 10, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Health AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardU.S. Citizenship and Immigration ServicesDefense Finance and Accounting ServiceOffice of the Inspector General
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