Data / Federal awards / NAICS 561990 / Department of Justice
Department of Justice contracts under NAICS 561990 All Other Support Services: $42.1 million to 133 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $42.1 million under NAICS 561990, All Other Support Services, across 430 contract awards to 133 named recipients in fiscal years 2024 to 2027. The largest recipients are PACARCTIC, LLC ($33.5 million), D7, LLC ($4.9 million), VERSAR SECURITY SYSTEMS, LLC ($672,258). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 561990 All Other Support Services
- Contract awards
- 430
- Obligated
- $42.1 million
- Named recipients
- 133
- Small business share of obligations
- 17%
- Full and open competition share
- 79%
- Set aside share
- 3%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| PACARCTIC, LLC | Other Than Small Business | 1 | $33.5 million | 79.7% |
| D7, LLC | Small Business | 1 | $4.9 million | 11.7% |
| VERSAR SECURITY SYSTEMS, LLC | Other Than Small Business | 1 | $672,258 | 1.6% |
| STERICYCLE INC | Other Than Small Business | 70 | $296,635 | 0.7% |
| CRYSTAL L. DUNSON AND ASSOCIATES INCORPORATED | Small Business | 4 | $262,838 | 0.6% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $240,761 | 0.6% |
| OAKSTRAT ALLIANCE LLC | Small Business | 1 | $209,062 | 0.5% |
| BLUE RIDGE DOCUMENT SHREDDING, INC. | Small Business | 7 | $176,512 | 0.4% |
| MGROTHAUS LLC | Small Business | 17 | $148,994 | 0.4% |
| KINGSTONVILLE, LLC | Other Than Small Business | 1 | $119,148 | 0.3% |
| TRUSS CRANE INC | Small Business | 6 | $107,312 | 0.3% |
| SHRED-ECO, LLC | Small Business | 5 | $74,764 | 0.2% |
| MESA ENERGY SYSTEMS, INC | Other Than Small Business | 1 | $60,320 | 0.1% |
| BOB BARKER COMPANY, INC. | Other Than Small Business | 1 | $58,566 | 0.1% |
| BAY AREA TOLL AUTHORITY | Other Than Small Business | 5 | $58,194 | 0.1% |
| HOV SERVICES INC | Other Than Small Business | 1 | $54,827 | 0.1% |
| SAFEGUARD DOCUMENT DESTRUCTION INC | Small Business | 8 | $54,556 | 0.1% |
| COUNTY OF SANTA CLARA | Other Than Small Business | 3 | $53,683 | 0.1% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 4 | $48,380 | 0.1% |
| UTILITRA LLC | Other Than Small Business | 2 | $48,362 | 0.1% |
| TRUESHRED, INC. | Small Business | 10 | $46,800 | 0.1% |
| NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | Other Than Small Business | 4 | $42,735 | 0.1% |
| VITAL RECORDS HOLDINGS, LLC | Other Than Small Business | 8 | $39,463 | 0.1% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 2 | $38,024 | 0.1% |
| TAM ENTERPRISES INC | Other Than Small Business | 2 | $36,299 | 0.1% |
| BUSINESS STORAGE INC | Small Business | 4 | $35,712 | 0.1% |
| STERICYCLE INC | Other Than Small Business | 23 | $33,486 | 0.1% |
| COUNTY OF ORANGE | Other Than Small Business | 1 | $30,926 | 0.1% |
| A.R.E. DESIGN & BUILD, LLC | Other Than Small Business | 4 | $26,280 | 0.1% |
| KNIGHTHORST SHREDDING, LLC | Small Business | 5 | $24,874 | 0.1% |
| ASSURED DOCUMENT DESTRUCTION, INC. | Other Than Small Business | 8 | $21,306 | 0.1% |
| DEPENDABLE ON-SITE SCAN & SHRED, INC. | Small Business | 2 | $21,293 | 0.1% |
| REDISHRED ACQUISITION INC | Other Than Small Business | 19 | $20,848 | 0.0% |
| A1 SHREDDING AND RECYCLING, INCORPORATED | Small Business | 2 | $20,276 | 0.0% |
| AMERICAN HEART ASSOCIATION, INC. | Other Than Small Business | 1 | $19,990 | 0.0% |
| ON-SITE SHREDDING, LLC | Other Than Small Business | 1 | $19,760 | 0.0% |
| TOUNGATE WORTH HYDROCHEM OF CORPUS CHRISTI, INC | Small Business | 2 | $19,125 | 0.0% |
| COMPLETE COPY SYSTEMS GROUP INC | Other Than Small Business | 1 | $18,832 | 0.0% |
| INDUSTRIAL COOLING CORP | Small Business | 1 | $17,284 | 0.0% |
| CARDIO PARTNERS, INC. | Other Than Small Business | 1 | $16,267 | 0.0% |
| HEATH CONSULTANTS INC | Other Than Small Business | 3 | $15,628 | 0.0% |
| STERICYCLE INC | Small Business | 4 | $15,187 | 0.0% |
| PYE-BARKER FIRE & SAFETY, LLC | Other Than Small Business | 1 | $14,890 | 0.0% |
| MID-SOUTH CHEMICAL COMPANY, INC. | Small Business | 2 | $14,000 | 0.0% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $13,824 | 0.0% |
| INLAND POTABLE SERVICES, INC. | Small Business | 3 | $12,254 | 0.0% |
| MIDFITZ INC | Other Than Small Business | 1 | $12,100 | 0.0% |
| CAPITAL RECORDS MANAGEMENT INC | Small Business | 3 | $11,700 | 0.0% |
| ALL POINTS DIRECT CORPORATION | Small Business | 1 | $11,520 | 0.0% |
| INTEGRATED MEDICAL SOLUTIONS, LLC | Small Business | 1 | $11,435 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 12 | $39.3 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 26 | $775,021 |
| Offices, Boards and Divisions | 151 | $699,183 |
| Drug Enforcement Administration | 187 | $600,173 |
| Federal Prison System / Bureau of Prisons | 43 | $587,836 |
| U.S. Marshals Service | 8 | $115,520 |
| Office of the Inspector General | 3 | $5,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $12.1 million |
| FY2026 | $16.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 37 | $34.1 million |
| R799 | Support- Management: Other | 7 | $5 million |
| R614 | Support- Administrative: Paper Shredding | 252 | $1.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $672,258 |
| Q999 | Medical- Other | 2 | $201,961 |
| K066 | Modification of Equipment- Instruments and Laboratory Equipment | 2 | $100,000 |
| R699 | Support- Administrative: Other | 17 | $89,339 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 4 | $86,229 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06721C0003664 | PACARCTIC, LLC | Department of Justice | Definitive Contract | 561990 | CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES | $33,529,149 | $54,530,986 | June 28, 2022 | June 27, 2027 | Anchorage, AK | usaspending.gov |
| 15F06722P0001017 | D7, LLC | Department of Justice | Purchase Order | 561990 | FBI EXPERIENCE- SUPPORT SERVICE- FOR VISITOR SERVICES REPRESENTATIVES (VSRS). PROVIDE ADMINISTRATIVE AND PROGRAM SUPPORT SERVICE TO ASSIST W | $4,906,054 | $8,029,590 | September 30, 2022 | January 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 15F06721C0003985 | VERSAR SECURITY SYSTEMS, LLC | Department of Justice | Definitive Contract | 561990 | ACCESS CONTROL | $672,258 | $1,616,949 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 15JTAX19P00000111 | ANALYSIS GROUP INC | Department of Justice | Purchase Order | 561990 | EXPERT WITNESS SERVICES | $486,600 | $3,629,495 | September 24, 2019 | December 31, 2026 | Boston, MA | usaspending.gov |
| 15A00026CAQA00027 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Justice | Definitive Contract | 561990 | ATF DOCUMENT DESTRUCTION & SHREDDING SERVICE - BASE PLUS 4YRS | $240,761 | $240,761 | February 10, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| 15JA0526C00000228 | OAKSTRAT ALLIANCE LLC | Department of Justice | Definitive Contract | 561990 | UNITED STATES ATTORNEY'S OFFICE - SOUTHERN DISTRICT OF CALIFORNIA LAW CLERK II AND PARALEGAL IV SERVICES PERIOD OF PERFORMANCE: 09/30/2026 - | $209,062 | $209,062 | September 30, 2026 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 15B41726P00000015 | CRYSTAL L. DUNSON AND ASSOCIATES INCORPORATED | Department of Justice | Purchase Order | 561990 | FY26 B1 DUNSON CONTRACT OPTOMETRIST | $190,526 | $190,526 | December 1, 2025 | September 30, 2026 | Clayton, OH | usaspending.gov |
| 15JPSS21F00000963 | BLUE RIDGE DOCUMENT SHREDDING, INC. | Department of Justice | Delivery Order | 561990 | MEDIA AND DOCUMENT DESTRUCTION FOR VARIOUS COMPONENTS OF DOJ | $124,624 | $243,232 | October 1, 2021 | September 30, 2025 | Walkersville, MD | usaspending.gov |
| 15JA0526C00000224 | KINGSTONVILLE, LLC | Department of Justice | Definitive Contract | 561990 | UNITED STATES ATTORNEY'S OFFICE - DISTRICT OF NEW HAMPSHIRE CIVIL PARALEGAL II PERIOD OF PERFORMANCE: 09/28/2026 - 09/27/2027 W/ FOUR OPTION | $119,148 | $119,148 | September 28, 2026 | September 27, 2027 | Concord, NH | usaspending.gov |
| 15JPSS21F00000963 | SHRED-ECO, LLC | Department of Justice | Delivery Order | 561990 | MEDIA AND DOCUMENT DESTRUCTION FOR VARIOUS COMPONENTS OF DOJ | $75,941 | $313,087 | October 1, 2021 | September 30, 2026 | Walkersville, MD | usaspending.gov |
| 15B62024F00000035 | MESA ENERGY SYSTEMS, INC | Department of Justice | Delivery Order | 561990 | B&F PROJECT 24Z6AT2 EMERGENCY REPAIR CHILLERS 1 & 3 | $60,320 | $60,320 | March 20, 2024 | May 14, 2024 | Irvine, CA | usaspending.gov |
| 15B20326P00000103 | BOB BARKER COMPANY, INC. | Department of Justice | Purchase Order | 561990 | FCI DANBURY MATTRESS ORDER FOR THE INMATE POPULATION EO 14398 | $58,566 | $58,566 | September 30, 2026 | September 30, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15F06723C0001199 | HOV SERVICES INC | Department of Justice | Definitive Contract | 561990 | OPENBOX PMA | $54,827 | $68,819 | November 9, 2022 | October 29, 2026 | Irving, TX | usaspending.gov |
| 15JA1126F00000006 | TRUSS CRANE INC | Department of Justice | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES FOR THE U.S. ATTORNEY S OFFICE, NORTHERN DISTRICT OF CALIFORNIA IN THE FOLLOWING LOCATIONS: SAN FRANCISCO, OAKLA | $42,709 | $42,709 | October 1, 2025 | September 30, 2026 | Oak Hills, CA | usaspending.gov |
| 15M10223PA4700265 | COUNTY OF SANTA CLARA | Department of Justice | Purchase Order | 561990 | FY23-27 D11 SANTA CLARA CO-SLET & CJIC | $37,590 | $61,961 | May 18, 2023 | September 30, 2027 | San Jose, CA | usaspending.gov |
| 15JA1123F00000024 | TRUSS CRANE INC | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $31,044 | $56,536 | October 1, 2023 | September 30, 2024 | Oak Hills, CA | usaspending.gov |
| 15M10224PA4700171 | COUNTY OF ORANGE | Department of Justice | Purchase Order | 561990 | FY24-28 D12 OCSD CLETS | $30,926 | $44,180 | June 4, 2024 | September 30, 2027 | Santa Ana, CA | usaspending.gov |
| 15DDSF25P00000007 | BAY AREA TOLL AUTHORITY | Department of Justice | Purchase Order | 561990 | TITLE: FASTRAK/ BAY AREA TOLLS / SFFD / $25,000 REQUESTOR: TRAVIS CHAN POP DATES: 02/01/2025 TO 01/31/2026 | $30,803 | $30,803 | February 1, 2025 | January 31, 2026 | San Francisco, CA | usaspending.gov |
| 15B41725P00000007 | CRYSTAL L. DUNSON AND ASSOCIATES INCORPORATED | Department of Justice | Purchase Order | 561990 | FY25 B1 DUNSON CONTRACT OPTO ANNUAL | $30,800 | $34,300 | October 1, 2024 | September 30, 2025 | Clayton, OH | usaspending.gov |
| 15JA5323F00000030 | SAFEGUARD DOCUMENT DESTRUCTION INC | Department of Justice | Delivery Order | 561990 | THIS REQUEST IS FOR SHREDDING SERVICES. ONE BASE YEAR AND FOUR OPTION YEARS | $30,480 | $39,624 | June 1, 2023 | May 31, 2026 | Millstone Township, NJ | usaspending.gov |
| 15B41724P00000074 | CRYSTAL L. DUNSON AND ASSOCIATES INCORPORATED | Department of Justice | Purchase Order | 561990 | FY24 B1 DUNSON CONTRACT OPTO ANNUAL | $28,350 | $28,350 | April 1, 2024 | September 30, 2024 | Clayton, OH | usaspending.gov |
| 15JA1125F00000011 | TRUSS CRANE INC | Department of Justice | Delivery Order | 561990 | FY25 DOCUMENT SHREDDING SERVICE FOR NORTHERN DISTRICT OF CALIFORNIA, U.S. ATTORNEY'S OFFICE IN THE FOLLOWING LOCATIONS: SAN FRANCISCO, OAKLA | $28,282 | $28,282 | October 1, 2024 | September 30, 2025 | Oak Hills, CA | usaspending.gov |
| 15B80025P00000031 | QUANTICO TACTICAL INCORPORATED | Department of Justice | Purchase Order | 561990 | DUTY BELTS AND REPLACEMENT GEAR FOR ICT II | $27,034 | $27,034 | June 13, 2025 | June 30, 2025 | Aberdeen, NC | usaspending.gov |
| 15DDSF24P00000012 | BAY AREA TOLL AUTHORITY | Department of Justice | Purchase Order | 561990 | BAY AREA TOLL AUTHORITY/ FASTRAK/ SFFD DIVISION POP 2/1/2024 - 1/31/2025 | $26,088 | $26,088 | February 1, 2024 | January 31, 2025 | San Francisco, CA | usaspending.gov |
| 15JTAX23F00000116 | BLUE RIDGE DOCUMENT SHREDDING, INC. | Department of Justice | Delivery Order | 561990 | SREDDING | $25,260 | $25,260 | October 1, 2023 | September 30, 2024 | Walkersville, MD | 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.