Data / Federal awards / NAICS 561990 / Department of Commerce
Department of Commerce contracts under NAICS 561990 All Other Support Services: $2.3 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $2.3 million under NAICS 561990, All Other Support Services, across 40 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are CAPITAL BRAND GROUP LLC ($1.0 million), K&G CONTRACTING SOLUTIONS, INC. ($524,067), THE REGENTS OF THE UNIVERSITY OF COLORADO ($202,495). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Commerce
- NAICS code
- 561990 All Other Support Services
- Contract awards
- 40
- Obligated
- $2.3 million
- Named recipients
- 22
- Small business share of obligations
- 76%
- Full and open competition share
- 9%
- Set aside share
- 56%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CAPITAL BRAND GROUP LLC | Small Business | 2 | $1 million | 44.4% |
| K&G CONTRACTING SOLUTIONS, INC. | Small Business | 3 | $524,067 | 23.2% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 2 | $202,495 | 9.0% |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | Other Than Small Business | 2 | $109,192 | 4.8% |
| REDISHRED ACQUISITION INC | Other Than Small Business | 1 | $91,287 | 4.0% |
| FERRILL ENTERPRISES LLC | Other Than Small Business | 1 | $85,800 | 3.8% |
| BLUE RIDGE DOCUMENT SHREDDING, INC. | Small Business | 3 | $77,428 | 3.4% |
| COAST2COAST SHREDDING LLC | Small Business | 2 | $42,050 | 1.9% |
| DUNCAN-PARNELL INC | Other Than Small Business | 2 | $40,967 | 1.8% |
| COMMERCIAL DIVING & MARINE SERVICES, INC. | Small Business | 1 | $30,899 | 1.4% |
| SHRED NORTHWEST, INC. | Small Business | 1 | $10,650 | 0.5% |
| VIRGINIA STATE POLICE | Other Than Small Business | 1 | $5,200 | 0.2% |
| M A HASKELL & SONS LLC | Other Than Small Business | 1 | $5,142 | 0.2% |
| SHRED ACE INC | Small Business | 1 | $4,022 | 0.2% |
| TRUESHRED, INC. | Small Business | 5 | $3,912 | 0.2% |
| UNIVERSITY OF MISSOURI SYSTEM | Other Than Small Business | 1 | $0 | 0.0% |
| TURTLE WINGS INC | Small Business | 1 | $0 | 0.0% |
| SAFEGUARD PRIVACY PROTECTION SERVICES, INC. | Small Business | 1 | $-400 | -0.0% |
| ECO-SHRED, LLC | Small Business | 2 | $-900 | -0.0% |
| STERICYCLE INC | Other Than Small Business | 1 | $-2,768 | -0.1% |
| SHARES, INC | Other Than Small Business | 1 | $-186,721 | -8.3% |
| SHRED-ECO, LLC | Small Business | 2 | $-227,681 | -10.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 18 | $1.4 million |
| National Institute of Standards and Technology | 2 | $1 million |
| Office of the Secretary | 3 | $6,422 |
| U.S. Patent and Trademark Office | 11 | $-56,732 |
| U.S. Census Bureau | 6 | $-58,552 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $631,994 |
| FY2025 | $1.1 million |
| FY2026 | $537,126 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $1 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $524,067 |
| F999 | Other Environmental Services | 2 | $202,495 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $197,475 |
| R425 | Support- Professional: Engineering/technical | 3 | $194,992 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $144,378 |
| R499 | Support- Professional: Other | 1 | $99,750 |
| J048 | Maint/repair/rebuild of Equipment- Valves | 1 | $30,899 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24CNB190042 | CAPITAL BRAND GROUP LLC | Department of Commerce | Definitive Contract | 561990 | WATER TREATMENT CONTRACT | $1,022,631 | $1,022,631 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1332KP25F0090 | K&G CONTRACTING SOLUTIONS, INC. | Department of Commerce | Delivery Order | 561990 | NESDIS AV/VTC EQUIPMENT INSTALL AND REPLACEMENTS | $481,154 | $481,154 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 1333MJ25P0050 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Purchase Order | 561990 | ISOTOPE INTERPRETATION SERVICES | $142,496 | $142,496 | September 30, 2025 | March 29, 2027 | Boulder, CO | usaspending.gov |
| 1333BJ20F00155002 | BLUE RIDGE DOCUMENT SHREDDING, INC. | Department of Commerce | Delivery Order | 561990 | NEW CONTRACT. SHREDDING OF CONFIDENTIAL AND SENSITIVE INFO FROM VARIOUS LOCATIONS ON, AND AROUND, THE MAIN USPTO HEADQUARTERS LOCATED IN ALE | $92,920 | $599,800 | November 1, 2019 | October 31, 2024 | Walkersville, MD | usaspending.gov |
| 1333LC23F00000055 | REDISHRED ACQUISITION INC | Department of Commerce | Delivery Order | 561990 | REGIONAL OFFICE ON-SITE DOCUMENT DESTRUCTION SERVICES | $91,287 | $122,787 | March 16, 2023 | December 31, 2027 | Jeffersonville, IN | usaspending.gov |
| 1333MF25P0049 | FERRILL ENTERPRISES LLC | Department of Commerce | Purchase Order | 561990 | HABCAM RECOVERY SERVICES TO INCLUDE DIVING AND VESSEL PLATFORM OPERATIONS | $85,800 | $85,800 | July 1, 2025 | August 30, 2025 | Woods Hole, MA | usaspending.gov |
| 1333MF25P0059 | UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | Department of Commerce | Purchase Order | 561990 | HABCAM RECOVERY USING ROV ON THE R/V BIGELOW-JULY 2025 | $63,182 | $63,182 | July 18, 2025 | August 18, 2025 | Newport, RI | usaspending.gov |
| 1333MJ25P0024 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Commerce | Purchase Order | 561990 | SAMPLING SERVICES INCLUDING COLLECTION OF RESEARCH QUALITY ATMOSPHERIC AIR SAMPLES AND IN-SITU SURFACE OZONE MEASUREMENTS AS WELL AS CALIBRA | $59,999 | $59,999 | July 31, 2025 | July 31, 2026 | Boulder, CO | usaspending.gov |
| 1333MF25P0050 | UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | Department of Commerce | Purchase Order | 561990 | HABCAM RECOVERY OPERATION USING ROV | $46,010 | $46,010 | June 23, 2025 | July 1, 2025 | Woods Hole, MA | usaspending.gov |
| 1332KP26F0083 | K&G CONTRACTING SOLUTIONS, INC. | Department of Commerce | Delivery Order | 561990 | INSTALLATION OF A/V SYSTEM IN SSMC1-ROOM 8244 AND INSTALLATION OF 3 MONITORS IN THE NSOF LOBBY | $42,912 | $42,912 | September 28, 2026 | December 27, 2026 | Silver Spring, MD | usaspending.gov |
| 13ADFL26F0012 | COAST2COAST SHREDDING LLC | Department of Commerce | Delivery Order | 561990 | THIS REQUIREMENT IS FOR SECURE PAPER SHREDDING AND DOCUMENT DESTRUCTION SERVICES SUPPORTING SIX REGIONAL OFFICES. THE CONTRACTOR SHALL PROVI | $39,650 | $39,650 | September 11, 2026 | September 13, 2027 | Jenkintown, PA | usaspending.gov |
| 1305M225P0098 | COMMERCIAL DIVING & MARINE SERVICES, INC. | Department of Commerce | Purchase Order | 561990 | TOLEDO, OH VALVE & INTAKE INSPECTION & REPAIR | $30,899 | $30,899 | June 23, 2025 | August 29, 2025 | Kimball, MI | usaspending.gov |
| 1333MG26P0001 | DUNCAN-PARNELL INC | Department of Commerce | Purchase Order | 561990 | ECOGNITION LICENSING AND MAINTENANCE SUPPORT | $30,725 | $30,725 | December 18, 2025 | November 30, 2028 | Charlotte, NC | usaspending.gov |
| 1333MF25P0151 | SHRED NORTHWEST, INC. | Department of Commerce | Purchase Order | 561990 | 25-508 SHREDDING SERVICE FOR WCR | $10,650 | $10,650 | October 1, 2025 | September 30, 2026 | Boring, OR | usaspending.gov |
| 1333MG24P0012 | DUNCAN-PARNELL INC | Department of Commerce | Purchase Order | 561990 | TO OBTAIN A NEW CONTRACT FOR ECOGNITION SOFTWARE AND MAINTENANCE | $10,242 | $10,242 | December 1, 2023 | November 30, 2025 | Charlotte, NC | usaspending.gov |
| 1333MF24F0012 | TRUESHRED, INC. | Department of Commerce | Delivery Order | 561990 | PERFORM BIWEEKLY SHREDDING SERVICES AND PURGING WITH A QUANTITY OF SEVEN (7) 32-GALLON CONTAINERS BETWEEN 9:00AM AND 3:00PM EST | $9,156 | $9,156 | March 2, 2024 | March 1, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M220PNWWN0404 | VIRGINIA STATE POLICE | Department of Commerce | Purchase Order | 561990 | WEATHER TRANSMITTER MAINTENANCE FOR THE NOAA WEATHER TRANSMITTER AT RICHMOND, VA STATE POLICE. | $5,200 | $22,400 | August 1, 2020 | July 31, 2025 | Richmond, VA | usaspending.gov |
| 1305M326P0270 | M A HASKELL & SONS LLC | Department of Commerce | Purchase Order | 561990 | POTABLE WATER DELIVERY SERVICES FOR NWS WFO IN GRAY, MAINE | $5,142 | $5,142 | September 30, 2026 | September 29, 2027 | Gray, ME | usaspending.gov |
| 1331L525F13351158 | SHRED ACE INC | Department of Commerce | Delivery Order | 561990 | DOCUMENTATION SHREDDING SERVICES FOR NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION (NTIA) | $4,022 | $4,022 | July 29, 2025 | July 28, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13351201 | COAST2COAST SHREDDING LLC | Department of Commerce | Delivery Order | 561990 | SUPPORT- MANAGEMENT: OTHER | $2,400 | $2,400 | August 11, 2026 | August 10, 2027 | Washington, DC | usaspending.gov |
| 1333BJ23F00142001 | TRUESHRED, INC. | Department of Commerce | Delivery Order | 561990 | SHREDDING SERVICES FOR ON CAMPUS SHRED BINS, THIS ACTION TRANSFERS THE AWARD NUMBER PREVIOUSLY ISSUED AS PURCHASE ORDER 1333BJ22P00142002 TO | $2,236 | $4,342 | January 18, 2023 | January 17, 2025 | Manassas, VA | usaspending.gov |
| 1331L526F13OS1101 | ECO-SHRED, LLC | Department of Commerce | Delivery Order | 561990 | DOMESTIC COURIER SERVICES | $0 | $0 | July 1, 2026 | June 30, 2031 | Washington, DC | usaspending.gov |
| 1333BJ20F00145001 | SHRED-ECO, LLC | Department of Commerce | Delivery Order | 561990 | SHREDDING FOR CONFIDENTIAL DOCUMENTS | $0 | $3,150 | June 15, 2020 | April 14, 2021 | Walkersville, MD | usaspending.gov |
| 1333LB23P00000049 | UNIVERSITY OF MISSOURI SYSTEM | Department of Commerce | Purchase Order | 561990 | DISSERTATION FELLOWSHIP | $0 | $50,000 | May 1, 2023 | February 28, 2025 | Suitland, MD | usaspending.gov |
| 1332KP25D0003 | K&G CONTRACTING SOLUTIONS, INC. | Department of Commerce | IDC | 561990 | NESDIS INTENDS TO AWARD A 5-YEAR IDIQ CONTRACT 8(A) SET ASIDE ACQUISITION TO PERFORM NEW AV/VTC EQUIPMENT INSTALLS AND REPLACEMENTS FOR NESD | $0 | $1,348,000 | September 26, 2025 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.