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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z04823FATCM0014 delivery order | Dependable On-Site Scan & Shred, Inc | $10K | Document shredding service for fy24 | U.S. Coast Guard | Administrative support | Jul 6, 2026 |
| W91QF424P0013 purchase order | Dependable On-Site Scan & Shred, Inc | $10K | Shredding services | Army | Administrative support | May 8, 2024 DoD 90d |
| W519TC25F0290 delivery order | CW Business Ventures, Inc | $10K | Asc task order for shredding services | Army | Administrative support | Jul 1, 2025 DoD 90d |
| N0018923F0166 delivery order | Gigabiter LLC | $9.9K | Hard drive destruction shred service | Navy | Administrative support | Apr 15, 2024 DoD 90d |
| W912P921P0051 purchase order | The Shred Truck, LLC | $9.6K | District shred contract -base year | Army | Administrative support | May 18, 2026 DoD 90d |
| N0040624P0981 purchase order | Peninsula Services | $9.5K | Document destruction services | Navy | Administrative support | Sep 25, 2025 DoD 90d |
| W912LA22F0007 delivery order | Dependable On-Site Scan & Shred, Inc | $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 |
| 70FBR425P00000045 purchase order | A1 Shredding and Recycling, Incorporated | $9.4K | The purpose of this firmed fixed price (ffp) purchase order is to procure shredder bins with service in support of hurricane helene dr4830-ga. | Federal Emergency Management Agency | Administrative support | Feb 19, 2025 |
| W9124J21P0020 purchase order | Gruene Shredding LLC | $9.2K | Shred services afc base year | Army | Administrative support | Sep 3, 2025 DoD 90d |
| W912KN24F0008 delivery order | Safeguard Document Destruction Inc | $9.1K | Njarng shredding services contract with one base year and 4 option years. | Army | Administrative support | Mar 21, 2024 DoD 90d |
| FA558721P0020 purchase order | Shred Station Limited | $8.9K | Mdg shredding services base year | Air Force | Administrative support | Jul 21, 2025 DoD 90d |
| N0018923PZ179 purchase order | Dependable On-Site Scan & Shred, Inc | $8.8K | Shredding services | Navy | Administrative support | May 28, 2026 DoD 90d |
| 70FBLA26F00000007 delivery order | Iron Mountain Information Management LLC | $8.8K | The purpose of this task order is to secure document destruction services for paper documents and electronic formatted media in support of the region vi louisiana integration and recovery office at the baton rouge and new orleans locations. | Federal Emergency Management Agency | Administrative support | Sep 24, 2026 |
| W91YTZ20P0279 purchase order | Tech Releaf Inc | $8.8K | Document and hard drive destruction | Army | Administrative support | Jan 10, 2024 DoD 90d |
| HQ051622F0013 delivery order | Redishred Acquisition Inc | $8.7K | Shredding services w/ equipment included | Defense Media Activity | Administrative support | Feb 11, 2026 DoD 90d |
| W912R121P0013 purchase order | Trueshred, Inc | $8.7K | Shreding service | Army | Administrative support | Jun 28, 2024 DoD 90d |
| N6809420F6031 delivery order | Fileminders of Hawaii, LLC | $8.7K | Shredding service | Defense Health Agency | Administrative support | May 15, 2025 DoD 90d |
| W912P826FA042 delivery order | Iron Mountain Information Management LLC | $8.6K | No description on the record | Army | Administrative support | May 7, 2026 DoD 90d |
| 70FBR624P00000059 purchase order | Gruene Shredding LLC | $8.3K | Provide shredding services in support of FEMA region vi joint field office (jfo) operations. | Federal Emergency Management Agency | Administrative support | Dec 23, 2024 |
| HQ042320P0017 purchase order | Gateway Products Recycling Inc | $8.3K | Shredding services | Defense Finance and Accounting Service | Administrative support | Dec 3, 2025 DoD 90d |
| 70CMSD25P00000123 purchase order | Shred N Go, Inc | $8.1K | This contract provides shredding paper service to the ICE office of the principal advisor saint paul location for the recurring destruction of sensitive documents. | U.S. Immigration and Customs Enforcement | Administrative support | Aug 27, 2026 |
| FA487726F0112 delivery order | Security Operations Group International LLC | $8.0K | Document collection and shredding services at sites located on the 309 amarg complex performed monthly. base year pop 25 mar 2026 - 24 mar 2027 | Air Force | Administrative support | Apr 6, 2026 DoD 90d |
| N0018924P0134 purchase order | Silent Security Services Inc | $8.0K | Shred event | Navy | Administrative support | Feb 13, 2024 DoD 90d |
| 70FBR226P00000017 purchase order | Professional Shredding Solutions LLC | $7.8K | The purpose of this request for quotation is for the lease of ten (10) secure shred bins with on call shredding services for the FEMA recovery office (ro) and west wing (ww) facilities located at guaynabo, pr in support of dr4339pr, ... | Federal Emergency Management Agency | Administrative support | Aug 4, 2026 |
| 70FBR425P00000162 purchase order | A1 Shredding and Recycling, Incorporated | $7.8K | Dr4673-fl shredding requirement was authorized through DHS acquisition alert 25-07 rev 1 section 2 d exemption as a non-covered contract for public safety under presidential eo 14222 and declared dr4673-fl as a result of hurricane ian | Federal Emergency Management Agency | Administrative support | Jun 22, 2026 |
| FA449720C0003 definitive contract | Data Guard Recycling, Inc | $7.7K | Medical records shredding services | Air Force | Administrative support | Jan 2, 2024 DoD 90d |
| FA441820P0041 purchase order | Gruene Shredding LLC | $7.7K | On-site shredding services - base year | Air Force | Administrative support | Apr 2, 2025 DoD 90d |
| W912ER21F0141 delivery order | Redishred Acquisition Inc | $7.7K | Contract for recycle and destruction of documents with a 12-month base period and 4 12-month option periods. | Army | Administrative support | Aug 19, 2025 DoD 90d |
| W9124G26CA003 definitive contract | Suntiff, LLC | $7.7K | Shredding support services for lyster health at ft. rucker al. | Army | Administrative support | Feb 25, 2026 DoD 90d |
| FA487721F0062 delivery order | Redishred Acquisition Inc | $7.5K | Procurement of monthly on-site document destruction services in support of 309 amarg operations. | Air Force | Administrative support | Feb 13, 2025 DoD 90d |
| N0024424P0346 purchase order | Pena's Disposal, Inc | $7.4K | Document shredding services | Navy | Administrative support | May 12, 2026 DoD 90d |
| N6133124F1040 delivery order | Dependable On-Site Scan & Shred, Inc | $7.4K | Shredding service | Navy | Administrative support | Jul 30, 2024 DoD 90d |
| N0018924PZ540 purchase order | Wiggins Shredding, Inc | $7.4K | Shredding services | Navy | Administrative support | Sep 25, 2024 DoD 90d |
| W911KF26PA004 purchase order | Noble Resources Firm, Inc | $7.3K | Anniston ARMY depot requires the destruction of accumulated records using either the single destruction method with an nsa epl shredder to 1x5mm size or a multi-step method per cui notice 2019-02. | Army | Administrative support | Dec 1, 2025 DoD 90d |
| FA446025P0063 purchase order | Security Operations Group International LLC | $7.2K | The contractor shall shred all documents on site and shall not transport documents to another location for shredding purposes. after shredding is completed, the shredding shall be transported off site and disposed of by the contractor. | Air Force | Administrative support | Aug 29, 2025 DoD 90d |
| W9124G20P0001 purchase order | Renaissance Management Group Inc | $7.2K | Document shredding - option year 4 | Army | Administrative support | Dec 21, 2023 DoD 90d |
| N0016725F0001 delivery order | Shred Ace Inc | $7.2K | Shredding services | Navy | Administrative support | Oct 8, 2025 DoD 90d |
| SP470325P0055 purchase order | P C Recycler Inc | $7.2K | Dscr media destruction project | Defense Logistics Agency | Administrative support | Sep 10, 2025 DoD 90d |
| 70SBUR26F00000270 BPA call | Iron Mountain Information Management LLC | $7.2K | The purpose of this requirement is to provide secure document destruction (shredding) services for the service center operations directorate (scops), california service center (csc). | U.S. Citizenship and Immigration Services | Administrative support | Aug 31, 2026 |
| HT940825PE001 purchase order | On-Site Secure Shredding, LLC | $7.1K | On-site destruction and paper shredding services | Defense Health Agency | Administrative support | Sep 22, 2025 DoD 90d |
| FA252120F0285 delivery order | Safeguard Document Destruction Inc | $7.1K | Medical shredding services for pafb, fl | Air Force | Administrative support | Aug 2, 2024 DoD 90d |
| N0018924FR253 delivery order | Safeguard Document Destruction Inc | $7.0K | On-site shredding services | Navy | Administrative support | Mar 25, 2024 DoD 90d |
| 70SBUR24F00000126 BPA call | Iron Mountain Information Management LLC | $7.0K | No description on the record | U.S. Citizenship and Immigration Services | Administrative support | Jul 11, 2024 |
| W56HZV22PL002 purchase order | Electrocycle, Inc | $6.9K | On-site shredding (base year) | Army | Administrative support | Jun 16, 2025 DoD 90d |
| 70Z08426FACAR0005 delivery order | Shred Ace Inc | $6.8K | Shredding svcs for lant area | U.S. Coast Guard | Administrative support | Jul 13, 2026 |
| 70FBR826P00000008 purchase order | Xpresshred LLC | $6.8K | No description on the record | Federal Emergency Management Agency | Administrative support | Jul 13, 2026 |
| 70T05023P5903N012 purchase order | Security Operations Group International LLC | $6.8K | Shredding services at TSA phoenix | Transportation Security Administration | Administrative support | Jul 15, 2026 |
| W912QR26FA164 BPA call | A Plus Paper Shredding Inc | $6.7K | Shredding services | Army | Administrative support | Jun 2, 2026 DoD 90d |
| 70SBUR25F00000136 BPA call | Iron Mountain Information Management LLC | $6.7K | Blanket purchase agreement (bpa) call order for secure offsite document shredding services in support of the brookly field office under mandatory department of homeland security strategic sourcing vehicle for storage, transformation, and ... | U.S. Citizenship and Immigration Services | Administrative support | Jul 29, 2026 |
| N0040624F0144 delivery order | Gigabiter LLC | $6.7K | Destruction items | Navy | Administrative support | Jul 8, 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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