Data / Federal awards / NAICS 561990 / Department of the Treasury
Department of the Treasury contracts under NAICS 561990 All Other Support Services: $17.6 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $17.6 million under NAICS 561990, All Other Support Services, across 87 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are SOURCEAMERICA ($13.9 million), I TECH AG LLC ($1.1 million), DIDLAKE INC ($959,187). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 561990 All Other Support Services
- Contract awards
- 87
- Obligated
- $17.6 million
- Named recipients
- 31
- Small business share of obligations
- 9%
- Full and open competition share
- 10%
- Set aside share
- 2%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| SOURCEAMERICA | Other Than Small Business | 39 | $13.9 million | 79.3% |
| I TECH AG LLC | Small Business | 1 | $1.1 million | 6.1% |
| DIDLAKE INC | Other Than Small Business | 1 | $959,187 | 5.5% |
| COLLABORATING TECHS LLC | Small Business | 1 | $236,080 | 1.3% |
| PITCHBOOK DATA INC | Other Than Small Business | 1 | $176,220 | 1.0% |
| GIGABITER LLC | Small Business | 5 | $125,636 | 0.7% |
| PATRIOT SHREDDING INC | Small Business | 1 | $47,831 | 0.3% |
| DUNLAP GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $45,000 | 0.3% |
| GRAY LOCAL MEDIA INC | Small Business | 2 | $22,712 | 0.1% |
| CORPORACION COMUNITARIA RECICLAJE DEL NORTE, INC. P.T. | Small Business | 1 | $21,068 | 0.1% |
| STERICYCLE INC | Other Than Small Business | 2 | $14,303 | 0.1% |
| SAFEGUARD DOCUMENT DESTRUCTION INC | Small Business | 2 | $10,371 | 0.1% |
| TECH O. R., LLC | Small Business | 1 | $8,220 | 0.0% |
| TEANECK BUSINESS ASSOCIATES INC | Small Business | 1 | $6,200 | 0.0% |
| BLUE RIDGE DOCUMENT SHREDDING, INC. | Small Business | 3 | $6,196 | 0.0% |
| SIGNIX, INC | Small Business | 1 | $5,716 | 0.0% |
| DEVRIES BUSINESS RECORDS MANAGEMENT, INC. | Small Business | 1 | $4,211 | 0.0% |
| TEAR IT UP, LLC. | Small Business | 1 | $3,496 | 0.0% |
| WORKFORCE DEVELOPMENT, WISCONSIN DEPARTMENT OF | Other Than Small Business | 1 | $1,860 | 0.0% |
| SIERRA RANGE CONSTRUCTION | Small Business | 1 | $0 | 0.0% |
| CORPORATE MOVE MANAGEMENT SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| PINNACLE TOWERS III LLC | Small Business | 1 | $-113 | -0.0% |
| SHREDDERS INC | Small Business | 1 | $-540 | -0.0% |
| COUNTY OF WAYNE | Other Than Small Business | 3 | $-876 | -0.0% |
| CORPORATE RECORDS MANAGEMENT INC | Small Business | 2 | $-2,236 | -0.0% |
| DLH ADR SOLUTIONS PLLC | Small Business | 1 | $-3,800 | -0.0% |
| VITAL RECORDS HOLDINGS, LLC | Other Than Small Business | 2 | $-16,452 | -0.1% |
| ECO-SHRED, LLC | Small Business | 1 | $-25,676 | -0.1% |
| GANIAM, LTD | Other Than Small Business | 2 | $-40,164 | -0.2% |
| BOS LOGISTICS, INC | Small Business | 1 | $-241,698 | -1.4% |
| TRIAX TECHNOLOGIES, INC | Small Business | 1 | $-314,700 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 69 | $16.4 million |
| Departmental Offices | 2 | $1.3 million |
| Bureau of the Fiscal Service | 9 | $188,797 |
| Treasury Common Services Center | 1 | $16,209 |
| United States Mint | 2 | $8,446 |
| Office of the Comptroller of the Currency | 3 | $8,135 |
| Bureau of Engraving and Printing | 1 | $-314,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5.8 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R614 | Support- Administrative: Paper Shredding | 54 | $14 million |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $1.5 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.1 million |
| S201 | Housekeeping- Custodial Janitorial | 1 | $959,187 |
| R699 | Support- Administrative: Other | 9 | $576,760 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $34,050 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 3 | $22,598 |
| R612 | Support- Administrative: Information Retrieval | 5 | $6,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB24C00001 | SOURCEAMERICA | Department of the Treasury | Definitive Contract | 561990 | SENSITIVE DOCUMENT DESTRUCTION (SDD) SERVICES | $14,374,970 | $19,921,442 | October 1, 2023 | September 30, 2027 | Lanham, MD | usaspending.gov |
| 2032H521C00036 | I TECH AG LLC | Department of the Treasury | Definitive Contract | 561990 | AUTHENTICATION, AUTHORIZATION, ACCESS SUPPORT SERVICES | $1,070,918 | $4,100,160 | March 30, 2021 | March 29, 2025 | Lanham, MD | usaspending.gov |
| 2032H824C00007 | DIDLAKE INC | Department of the Treasury | Definitive Contract | 561990 | RECYCLING SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) HEADQUARTERS BUILDING LOCATED AT 1111 CONSTITUTION AVENUE, NORTHWEST, WASHINGTON, | $959,187 | $959,187 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 2033H624C00015 | COLLABORATING TECHS LLC | Department of the Treasury | Definitive Contract | 561990 | BUREAU WIDE SHREDDING CONTRACT | $236,080 | $236,080 | September 16, 2024 | September 15, 2027 | Parkersburg, WV | usaspending.gov |
| 2091JB24P00291 | PITCHBOOK DATA INC | Department of the Treasury | Purchase Order | 561990 | PITCHBOOK PLATFORM SUBSCRIPTION | $176,220 | $176,220 | August 28, 2024 | August 27, 2026 | Seattle, WA | usaspending.gov |
| 20341222F00013 | PATRIOT SHREDDING INC | Department of the Treasury | Delivery Order | 561990 | ONSITE SHREDDING SERVICES | $47,831 | $78,392 | February 10, 2022 | February 9, 2027 | Rockville, MD | usaspending.gov |
| 2043FY24F00033 | DUNLAP GOVERNMENT SOLUTIONS, LLC | Department of the Treasury | Delivery Order | 561990 | IN SUPPORT OF ITS LAW ENFORCEMENT INVESTIGATIVE MISSION, THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) CLIENT MANAGEMENT AN | $45,000 | $45,000 | September 4, 2024 | September 29, 2027 | Florence, KY | usaspending.gov |
| 2023H225F00163 | GIGABITER LLC | Department of the Treasury | Delivery Order | 561990 | HARD DRIVE DESTRUCTION | $40,000 | $60,000 | September 30, 2025 | September 29, 2026 | Boyertown, PA | usaspending.gov |
| 2032H826F00086 | GIGABITER LLC | Department of the Treasury | Delivery Order | 561990 | ELECTRONIC MEDIA DESTRUCTION (OF SEIZED ELECTRONIC STORAGE DEVICES) | $40,000 | $40,000 | September 30, 2026 | September 29, 2027 | Boyertown, PA | usaspending.gov |
| 2043FY24F00023 | GIGABITER LLC | Department of the Treasury | Delivery Order | 561990 | THIS IS A TASK ORDER TO ACQUIRE CONTRACTOR SERVICES FOR THE DESTRUCTION OF OBSOLETE ELECTRONIC MEDIA EVIDENCE (SEIZED HARD DRIVES). A TRUCK | $40,000 | $40,000 | September 30, 2024 | September 29, 2025 | Boyertown, PA | usaspending.gov |
| 2091JB22P00050 | STERICYCLE INC | Department of the Treasury | Purchase Order | 561990 | SHREDDING SERVICES | $34,050 | $72,314 | October 1, 2021 | September 30, 2026 | Holtsville, NY | usaspending.gov |
| 2043FY24P00056 | GRAY LOCAL MEDIA INC | Department of the Treasury | Purchase Order | 561990 | ANTENNA LEASE | $22,712 | $22,712 | November 24, 2023 | September 30, 2024 | Gainesville, FL | usaspending.gov |
| 2091JB24P00191 | CORPORACION COMUNITARIA RECICLAJE DEL NORTE, INC. P.T. | Department of the Treasury | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR PUERTO RICO | $21,068 | $22,188 | April 16, 2024 | March 31, 2027 | Guaynabo, PR | usaspending.gov |
| 2099CF26F00030 | VITAL RECORDS HOLDINGS, LLC | Department of the Treasury | Delivery Order | 561990 | ONSITE SHREDDING SERVICES -NOVATION FOR CONTRACT 20341222F00013 | $16,209 | $16,209 | February 10, 2026 | February 9, 2027 | Rockville, MD | usaspending.gov |
| 2031JG24P00015 | BLUE RIDGE DOCUMENT SHREDDING, INC. | Department of the Treasury | Purchase Order | 561990 | SHREDDING AND HARD DRIVE DESTRUCTION SERVICES DOCUMENT AND MEDIA DESTRUCTION - MARY SCHARBROUGH | $12,233 | $12,233 | April 3, 2024 | March 31, 2029 | Walkersville, MD | usaspending.gov |
| 2031JW22F00008 | SAFEGUARD DOCUMENT DESTRUCTION INC | Department of the Treasury | Delivery Order | 561990 | SENSITIVE DOCUMENT DESTRUCTION SERVICES | $10,371 | $24,199 | October 1, 2021 | September 22, 2025 | Washington, DC | usaspending.gov |
| 2032H825P00079 | TECH O. R., LLC | Department of the Treasury | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICE FOR THE INTERNAL REVENUE SERVICE (IRS) BUILDING IN SPOKANE, WASHINGTON. | $8,220 | $8,220 | September 30, 2025 | September 29, 2027 | Spokane, WA | usaspending.gov |
| 2043FY24P00133 | TEANECK BUSINESS ASSOCIATES INC | Department of the Treasury | Purchase Order | 561990 | FACT FINDER | $6,200 | $6,200 | September 1, 2024 | August 31, 2025 | Teaneck, NJ | usaspending.gov |
| 2091JB24P00315 | SIGNIX, INC | Department of the Treasury | Purchase Order | 561990 | ENOTARY FOR IRS EMPLOYEES | $5,716 | $5,716 | September 20, 2024 | September 19, 2025 | Chattanooga, TN | usaspending.gov |
| 9531CB25F0102 | GIGABITER LLC | Department of the Treasury | Delivery Order | 561990 | IT DEVICE DESTRUCTION | $5,636 | $5,636 | September 17, 2024 | September 16, 2025 | Boyertown, PA | usaspending.gov |
| 2091JB20P00047 | DEVRIES BUSINESS RECORDS MANAGEMENT, INC. | Department of the Treasury | Purchase Order | 561990 | SHREDDING SERVICES - SPOKANE, WA | $4,211 | $13,575 | October 1, 2019 | March 31, 2025 | Spokane, WA | usaspending.gov |
| 2091JB22F00044 | SOURCEAMERICA | Department of the Treasury | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $4,088 | $309,088 | April 1, 2022 | September 30, 2023 | Jacksonville, FL | usaspending.gov |
| 2091JB20P00056 | TEAR IT UP, LLC. | Department of the Treasury | Purchase Order | 561990 | SHREDDING SERVICES - MONTANA | $3,496 | $10,636 | January 1, 2020 | December 31, 2024 | Helena, MT | usaspending.gov |
| 2023H225P00001 | WORKFORCE DEVELOPMENT, WISCONSIN DEPARTMENT OF | Department of the Treasury | Purchase Order | 561990 | ONLINE DATABASE | $1,860 | $1,860 | October 1, 2024 | September 30, 2025 | Madison, WI | usaspending.gov |
| 2023H224P00004 | COUNTY OF WAYNE | Department of the Treasury | Purchase Order | 561990 | WAYNE COUNTY ONLINE SERVICES | $46 | $46 | October 1, 2023 | September 30, 2024 | Detroit, MI | 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.