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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6278626P0006 purchase order | Vital Records Holdings, LLC | $1.9K | On-site cross-shredding service (3 bins) needed to fulfill a mandatory requirement for fy26. | Navy | Administrative support | Apr 7, 2026 DoD 90d |
| 70FBR024F00000017 delivery order | Iron Mountain Information Management LLC | $1.9K | Shredding service for region 10 | Federal Emergency Management Agency | Administrative support | Aug 3, 2026 |
| 70FBR523P00000015 purchase order | Shred Acquisitions LLC | $1.9K | Mobile shredding services | Federal Emergency Management Agency | Administrative support | Apr 20, 2026 |
| 70FBR425P00000141 purchase order | A1 Shredding and Recycling, Incorporated | $1.9K | This acquisition was authorized through an exemption under section two (d) as a non-covered contract, for public safety, under the executive order, implementing the president's department of government efficiency, cost efficiency ... | Federal Emergency Management Agency | Administrative support | Aug 13, 2025 |
| 70FBR425F00000223 BPA call | Iron Mountain Information Management LLC | $1.8K | Provide shredding services in support of dr4827nc - ashville | Federal Emergency Management Agency | Administrative support | Jul 20, 2026 |
| N6278625P0009 purchase order | SD Shredding, Inc | $1.8K | Onsite shredding 4/2/2025-4/1/2026 | Navy | Administrative support | Mar 27, 2025 DoD 90d |
| N0018925P0590 purchase order | Stericycle Inc | $1.8K | Shred hhg sda-336 | Navy | Administrative support | Sep 24, 2025 DoD 90d |
| N6278624F0019 delivery order | Allways Shred Inc | $1.7K | Onsite shredding 4/2/2024-4/1/2025 | Navy | Administrative support | Mar 29, 2024 DoD 90d |
| 70FBR124P00000033 purchase order | Shred This, Inc | $1.6K | The purpose of this action is to provide shred services to on location for 6 months in support of the flooding in vermont dr4720vt | Federal Emergency Management Agency | Administrative support | Apr 24, 2025 |
| 70FBR724P00000014 purchase order | Secure Shred Solutions, L.l.c | $1.6K | The purpose of the requirement is to purchase shredding services | Federal Emergency Management Agency | Administrative support | Aug 13, 2026 |
| 70FBR624P00000038 purchase order | R.k Black, Inc | $1.5K | Provide up to 6 secured 64-gallon shredding bins to include an on-call/on-site shredding service to support of dr-4776-ok for a period of at least 3 months with multiple options | Federal Emergency Management Agency | Administrative support | Aug 29, 2025 |
| W912HY25F0005 delivery order | RW Lone Star Security, LLC | $1.5K | Fy25 swd secure shredding serv | Army | Administrative support | May 29, 2026 DoD 90d |
| 70FBR125P00000009 purchase order | A1 Datashred LLC | $1.4K | Fema r1 secure document on site shredding for the maynard and cambridge office locations. | Federal Emergency Management Agency | Administrative support | Sep 17, 2025 |
| 70FBR126P00000008 purchase order | A1 Datashred LLC | $1.4K | Secure document on site shredding for the maynard and cambridge office locations. | Federal Emergency Management Agency | Administrative support | Feb 27, 2026 |
| W519TC25F0034 delivery order | CW Business Ventures, Inc | $1.4K | Devcom shredding services | Army | Administrative support | Nov 25, 2024 DoD 90d |
| 70FBR124P00000026 purchase order | Infoshred, LLC | $1.3K | Firm fixed priced (ffp) short-term secure document shredding services in support of dr-4766-ri. | Federal Emergency Management Agency | Administrative support | Feb 19, 2025 |
| 70SBUR25F00000137 BPA call | Iron Mountain Information Management LLC | $1.3K | 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 |
| 70FBR425F00000028 BPA call | Iron Mountain Information Management LLC | $1.3K | Boc 2336 six (6) - 95-gallon locking cabinet shred bins | Federal Emergency Management Agency | Administrative support | Jul 20, 2026 |
| 70Z03325FSEAT0005 BPA call | Iron Mountain Information Management LLC | $1.2K | Shredding services | U.S. Coast Guard | Administrative support | Sep 19, 2025 |
| 70FBR923P00000050 purchase order | Dewitt Transportation Services of Guam, Inc | $1.2K | Shred bin destruction service and shredding services to FEMA facilities located in guam in response to presidentially declared disaster dr-4715-gu. | Federal Emergency Management Agency | Administrative support | Jun 5, 2024 |
| FA302026F0114 delivery order | Work Services Corporation | $1.2K | Fy24 sheppard afb document destruction service idiq | Air Force | Administrative support | May 26, 2026 DoD 90d |
| FA302025F0115 delivery order | Work Services Corporation | $1.1K | Fy24 sheppard afb document destruction services idiq | Air Force | Administrative support | Jul 28, 2025 DoD 90d |
| 70FBR624P00000043 purchase order | Information Management Solutions LLC | $1.1K | Document destruction services for documents and electronic formatted media -region 06 liro | Federal Emergency Management Agency | Administrative support | Aug 24, 2026 |
| FA302024F0183 delivery order | Work Services Corporation | $1.1K | Fy24 sheppard afb document destruction services idiq | Air Force | Administrative support | Aug 26, 2024 DoD 90d |
| W912P722F0034 delivery order | Safeguard Document Destruction Inc | $1.1K | Spn shredder service | Army | Administrative support | Oct 12, 2023 DoD 90d |
| 70Z04725P43000002 purchase order | Stericycle Inc | $1.0K | Shredding service for fdcc norfolk | U.S. Coast Guard | Administrative support | Aug 27, 2025 |
| 70FBR725P00000010 purchase order | Midwest Shredding Service L.l.c | $1.0K | Shredding services: the purpose of this purchase order is to provide shredding services for the FEMA region 7 regional office. | Federal Emergency Management Agency | Administrative support | Jan 14, 2026 |
| 70T05023P5903N021 purchase order | Stericycle Inc | $985 | Shredding service for midway international airport | Transportation Security Administration | Administrative support | Apr 25, 2025 |
| 70Z02926FNEWO0012 BPA call | Iron Mountain Information Management LLC | $969 | Uscg sector new orleans document shredding service | U.S. Coast Guard | Administrative support | Jun 4, 2026 |
| 70Z02926PNEWO0072 purchase order | Iron Mountain Information Management LLC | $969 | Uscg sector new orleans document shredding service | U.S. Coast Guard | Administrative support | Jun 1, 2026 |
| 70FBR524F00000003 BPA call | Iron Mountain Information Management LLC | $845 | Boc 2336 4- locking cabinet shred bins pop 2m | Federal Emergency Management Agency | Administrative support | Aug 12, 2026 |
| 70FBR124P00000014 purchase order | Infoshred, LLC | $835 | Firm fixed priced (ffp) short-term secure document shredding services in support of dr-4753-ri. | Federal Emergency Management Agency | Administrative support | Jan 22, 2024 |
| 70FBR424P00000028 purchase order | Bluegrass Estates Services, LLC | $797 | Solicitation for firm fixed price (ffp) purchase order for shredder services and shred bins in support of dr-4663-ky. | Federal Emergency Management Agency | Administrative support | Mar 25, 2026 |
| 70FBR425P00000175 purchase order | Magnolia Shredding LLC | $750 | The purpose of this purchase order is to procure onsite shredding services and the rental of secured/lockable bins in support of dr4874-ms disaster operations. | Federal Emergency Management Agency | Administrative support | Aug 12, 2026 |
| 70FBR426P00000013 purchase order | Gilmore Moving & Storage, Inc | $750 | No description on the record | Federal Emergency Management Agency | Administrative support | Jan 16, 2026 |
| W9127S22F0010 delivery order | RW Lone Star Security, LLC | $750 | Secure onsite shredding services - fy22 GSA solicitation: rfq1534483 | Army | Administrative support | Jan 27, 2025 DoD 90d |
| HC102823F0104 delivery order | Security Operations Group International LLC | $737 | Shredding services | Defense Information Systems Agency | Administrative support | Dec 23, 2024 DoD 90d |
| 70FBR725P00000021 purchase order | The Shred Truck, LLC | $734 | Shredding services for the FEMA saint louis branch dr-4877-mo. | Federal Emergency Management Agency | Administrative support | Mar 3, 2026 |
| N0002424FN016 delivery order | Gilmore Moving & Storage, Inc | $730 | Shredding service. | Navy | Administrative support | Jan 30, 2024 DoD 90d |
| 70FBR624P00000071 purchase order | Black Dog Shred Master Inc | $711 | To provide shredding services in support of dr-4795-nm. | Federal Emergency Management Agency | Administrative support | Jun 15, 2025 |
| 70FBR323P00000012 purchase order | Redishred Acquisition Inc | $700 | Document destruction services at the FEMA region iii FEMA dto central processing center (cpc) | Federal Emergency Management Agency | Administrative support | Aug 14, 2026 |
| 70FBR725P00000015 purchase order | Secure Shred Solutions, L.l.c | $636 | The purpose of the requirement is to purchase shredding services | Federal Emergency Management Agency | Administrative support | Apr 3, 2026 |
| 70FBR724P00000031 purchase order | Delta Document Shredding, LLC | $625 | Boc 2587 shred bins 60d pop | Federal Emergency Management Agency | Administrative support | Jan 12, 2026 |
| 70Z04724P43000001 purchase order | Stericycle Inc | $605 | Shredding for fdcc norfolk va | U.S. Coast Guard | Administrative support | Feb 27, 2026 |
| 70FBR524P00000021 purchase order | Marco Technologies LLC | $600 | Shredder services in support of disaster 4797 minnesota. | Federal Emergency Management Agency | Administrative support | Dec 17, 2024 |
| 70FBR625P00000038 purchase order | Rock-Doc LLC | $568 | Document shredding service in support of dr-4865/4873-ar. DHS acquisition alert 25-07, rev 1 signed on 6/9/2025. | Federal Emergency Management Agency | Administrative support | Jun 15, 2026 |
| 70FBR325P00000014 purchase order | Redishred Acquisition Inc | $495 | Document destruction services at the FEMA region 3 dto facilities. | Federal Emergency Management Agency | Administrative support | Dec 10, 2025 |
| 70FBR123P00000020 purchase order | Shred This, Inc | $455 | The purpose of this action is to provide shred services to two location for 6 month in support of the flododing in vermont dr4720vt | Federal Emergency Management Agency | Administrative support | Aug 14, 2026 |
| 70FBR325P00000013 purchase order | Knighthorst Shredding, LLC | $450 | Document destruction services at the FEMA region 3 wv-fit/jfo facilities. | Federal Emergency Management Agency | Administrative support | Dec 5, 2025 |
| 70FBR124P00000007 purchase order | Shredsafe LLC | $374 | The purpose of this action is to provide shred services to the jfo in support of dr-4719-me as result of the storms and flooding in maine. | Federal Emergency Management Agency | Administrative support | Aug 14, 2026 |
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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