Data / Federal awards / NAICS 561990 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561990 All Other Support Services: $116.6 million to 143 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $116.6 million under NAICS 561990, All Other Support Services, across 892 contract awards to 143 named recipients in fiscal years 2024 to 2027. The largest recipients are ALARES LLC ($20.0 million), DUNLAP GOVERNMENT SOLUTIONS, LLC ($18.1 million), PINTER MEMORIALS INC ($9.2 million). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 561990 All Other Support Services
- Contract awards
- 892
- Obligated
- $116.6 million
- Named recipients
- 143
- Small business share of obligations
- 91%
- Full and open competition share
- 58%
- Set aside share
- 43%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| ALARES LLC | Small Business | 49 | $20 million | 17.2% |
| DUNLAP GOVERNMENT SOLUTIONS, LLC | Small Business | 99 | $18.1 million | 15.5% |
| PINTER MEMORIALS INC | Small Business | 69 | $9.2 million | 7.9% |
| P&G MEMORIALS LLC | Small Business | 48 | $8.7 million | 7.4% |
| DEPENDABLE ON-SITE SCAN & SHRED, INC. | Small Business | 76 | $7 million | 6.0% |
| RG TALENT SOLUTIONS, LLC | Small Business | 1 | $6.7 million | 5.7% |
| GULF COAST WILBERT INC | Small Business | 43 | $6 million | 5.1% |
| CFOL INTERNATIONAL INC | Small Business | 3 | $4.5 million | 3.9% |
| SERVICESOURCE INC | Other Than Small Business | 3 | $3.7 million | 3.2% |
| TRUSS CRANE INC | Small Business | 18 | $3 million | 2.5% |
| GRIFFIN RESOURCES LLC | Small Business | 39 | $2.9 million | 2.5% |
| BAYAUD ENTERPRISES, INC. | Other Than Small Business | 3 | $1.7 million | 1.5% |
| PATHFINDER INC | Other Than Small Business | 1 | $1.5 million | 1.3% |
| STERICYCLE INC | Other Than Small Business | 14 | $980,804 | 0.8% |
| COLORADO RIVER STONE & GRANITE | Small Business | 7 | $896,476 | 0.8% |
| BELZ MONUMENT SERVICE INC | Small Business | 4 | $820,351 | 0.7% |
| FREEDOM FIRST OUTDOOR SERVICES LLC | Small Business | 3 | $609,875 | 0.5% |
| HOPE THE MISSION | Other Than Small Business | 1 | $597,606 | 0.5% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 2 | $593,909 | 0.5% |
| ALTITUDE DOCUSHRED LLC | Small Business | 6 | $591,827 | 0.5% |
| COAST2COAST SHREDDING LLC | Small Business | 9 | $450,912 | 0.4% |
| WOLVERTON PROPERTY MANAGEMENT, INC | Small Business | 2 | $403,230 | 0.3% |
| MARTIN AIJS LLC | Small Business | 2 | $375,668 | 0.3% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $341,851 | 0.3% |
| VETSHRED SERVICES INC | Small Business | 3 | $329,828 | 0.3% |
| PALISADE-HERITAGE JV LLC | Small Business | 1 | $310,454 | 0.3% |
| WAVEMARK, INC | Other Than Small Business | 1 | $302,823 | 0.3% |
| LAND SHARK SHREDDING LLC | Small Business | 3 | $297,070 | 0.3% |
| SHRED ACE INC | Small Business | 1 | $291,165 | 0.2% |
| PATRIOT SHREDDING INC | Small Business | 4 | $283,393 | 0.2% |
| FEDERAL DESTRUCTION SERVICES JV, LLC | Small Business | 3 | $262,161 | 0.2% |
| THE RAPID GROUP LLC | Small Business | 3 | $257,794 | 0.2% |
| IMPROVYZE LLC | Small Business | 1 | $256,288 | 0.2% |
| KLENZOID INC | Small Business | 1 | $228,311 | 0.2% |
| COMMUNITY FOUNDATION FOR THE DISABLED INC | Other Than Small Business | 3 | $213,971 | 0.2% |
| STERICYCLE INC | Other Than Small Business | 50 | $208,866 | 0.2% |
| SAFETY CONTROL, LLC | Small Business | 2 | $204,164 | 0.2% |
| INFORMATION MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $193,035 | 0.2% |
| SHRED N GO, INC. | Small Business | 2 | $156,492 | 0.1% |
| TECH SCAN INC | Small Business | 2 | $150,368 | 0.1% |
| SHRED THIS, INC. | Small Business | 3 | $138,642 | 0.1% |
| DOCU SHRED, INC. | Small Business | 1 | $130,512 | 0.1% |
| WESTERN RECORDS DESTRUCTION, INC. | Small Business | 1 | $123,488 | 0.1% |
| SAFEGUARD DOCUMENT DESTRUCTION INC | Small Business | 5 | $122,181 | 0.1% |
| CW BUSINESS VENTURES, INC. | Small Business | 8 | $114,297 | 0.1% |
| I-2-I SOLUTIONS, INC. | Small Business | 3 | $113,502 | 0.1% |
| INFOSHRED, LLC | Small Business | 5 | $112,772 | 0.1% |
| AIS SERVICE LLC | Small Business | 1 | $109,772 | 0.1% |
| SDV OFFICE SYSTEMS LLC | Small Business | 2 | $102,444 | 0.1% |
| SHREDSAFE LLC | Small Business | 2 | $97,618 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 892 | $116.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.1 million |
| FY2025 | $36.6 million |
| FY2026 | $33.8 million |
| FY2027 | $12.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R614 | Support- Administrative: Paper Shredding | 399 | $37.9 million |
| R425 | Support- Professional: Engineering/technical | 41 | $16.3 million |
| L099 | Technical Representative- Miscellaneous | 121 | $13.6 million |
| L053 | Technical Representative- Hardware and Abrasives | 39 | $8.4 million |
| R699 | Support- Administrative: Other | 35 | $7.6 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 1 | $6.7 million |
| R499 | Support- Professional: Other | 20 | $5.9 million |
| Q802 | Clerical Medical Support | 2 | $4.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0494 | RG TALENT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 561990 | OUTPATIENT ESCORT SERVICES | $6,692,213 | $6,692,213 | September 30, 2024 | September 29, 2027 | Dallas, TX | usaspending.gov |
| 36C10F24F50007 | ALARES LLC | Department of Veterans Affairs | Delivery Order | 561990 | BASE-MJSEISPRJ-SEISMIC PLANNING AND PROGRAM ACTIVITIES-SEISBLDGSTUD- SEISMIC STUDIES (CALIFORNIA ONLY) FOR CRITICAL/ESSENTIAL BUILDINGS NATI | $3,136,602 | $3,136,602 | May 1, 2024 | April 30, 2026 | Quincy, MA | usaspending.gov |
| 36C25925P0392 | CFOL INTERNATIONAL INC | Department of Veterans Affairs | Purchase Order | 561990 | MSA STAFFING | $2,910,231 | $2,910,231 | February 1, 2025 | January 31, 2026 | Aurora, CO | usaspending.gov |
| 36C10F24F0026 | ALARES LLC | Department of Veterans Affairs | Delivery Order | 561990 | NATION WIDE SEISMIC STUDIES | $2,767,691 | $2,767,691 | October 7, 2024 | July 12, 2027 | Washington, DC | usaspending.gov |
| 36C25725F0039 | ALARES LLC | Department of Veterans Affairs | Delivery Order | 561990 | VISN 17 RETRO-COMMISSIONING AND ENERGY AUDIT SERVICES | $2,046,400 | $2,046,400 | February 4, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25923C0081 | SERVICESOURCE INC | Department of Veterans Affairs | Definitive Contract | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $1,979,762 | $3,892,996 | July 1, 2023 | June 30, 2027 | Aurora, CO | usaspending.gov |
| 36C25923P1185 | CFOL INTERNATIONAL INC | Department of Veterans Affairs | Purchase Order | 561990 | MSA STAFFING | $1,686,831 | $3,203,775 | August 1, 2023 | January 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25622P0452 | PATHFINDER INC | Department of Veterans Affairs | Purchase Order | 561990 | MAIL ROOM MANAGEMENT SERVICES | $1,545,077 | $5,275,529 | February 1, 2022 | January 31, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25923C0081 | BAYAUD ENTERPRISES, INC. | Department of Veterans Affairs | Definitive Contract | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $971,105 | $1,913,235 | July 1, 2023 | June 30, 2025 | Aurora, CO | usaspending.gov |
| 36C24922F0003 | DUNLAP GOVERNMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION (MURFREESBORO & NASHVILLE) | $933,810 | $1,405,554 | October 1, 2021 | March 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C25927P0001 | SERVICESOURCE INC | Department of Veterans Affairs | Purchase Order | 561990 | MAILROOM SERVICE FOR ECHCS | $864,363 | $864,363 | October 1, 2026 | September 30, 2027 | Aurora, CO | usaspending.gov |
| 36C25922C0058 | SERVICESOURCE INC | Department of Veterans Affairs | Definitive Contract | 561990 | MAILROOM AND COPY CENTER SERVICES | $858,215 | $3,583,786 | October 1, 2021 | September 30, 2026 | Aurora, CO | usaspending.gov |
| 36C26025F0195 | DUNLAP GOVERNMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 561990 | SECURE DOCUMENT DESTRUCTION SERVICES FOR PORTLAND VAMC AND SURROUNDING CBOCS - BASE + 4OYS | $842,562 | $846,628 | April 1, 2025 | March 31, 2027 | Portland, OR | usaspending.gov |
| 36C78626N0042 | COLORADO RIVER STONE & GRANITE | Department of Veterans Affairs | Delivery Order | 561990 | OFFSITE INSCRIPTIONS - PACIFIC DISTRICT | $819,750 | $819,750 | October 1, 2025 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| 36C26221F0048 | TRUSS CRANE INC | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE DOCUMENT DESTRUCTION | $804,611 | $1,709,877 | December 1, 2020 | November 30, 2024 | Hesperia, CA | usaspending.gov |
| 36C25225P0026 | DUNLAP GOVERNMENT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 561990 | BASE YEAR - HINES AND AFFILIATED CBOCS DOCUMENT DESTRUCTION SERVICES | $794,520 | $794,520 | October 2, 2024 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24725F0112 | DUNLAP GOVERNMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $784,291 | $784,291 | April 1, 2025 | March 31, 2027 | Charleston, SC | usaspending.gov |
| 36C25626N0698 | ALARES LLC | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES - ORDER CONTAINING PROJECTS IN SUPPORT OF ALEXANDRIA VA MEDICAL CENTER | $772,320 | $772,320 | September 26, 2026 | September 25, 2027 | Pineville, LA | usaspending.gov |
| 36C25626N0701 | ALARES LLC | Department of Veterans Affairs | BPA Call | 561990 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES -TASK ORDER AGAINST BPA CONTAINING PROJECTS WHICH SUPPORT MICHAEL E. DEBAKEY VAMC, HOUS | $772,320 | $772,320 | September 24, 2026 | September 23, 2027 | Houston, TX | usaspending.gov |
| 36C78627N0016 | COLORADO RIVER STONE & GRANITE | Department of Veterans Affairs | Delivery Order | 561990 | FUND OY1 FY27 PACIFIC DISTRICT (C1) GRANITE WALL MARKERS, (A1) MARBLE WALL MAKERS, (H1) GRANITE NICHE COVERS & (I1) MARBLE NICHE COVERS | $755,266 | $755,266 | October 1, 2026 | September 30, 2027 | Yuma, AZ | usaspending.gov |
| 36C25922C0058 | BAYAUD ENTERPRISES, INC. | Department of Veterans Affairs | Definitive Contract | 561990 | MAILROOM AND COPY CENTER SERVICES | $748,873 | $2,725,571 | October 1, 2021 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 36C24623P0360 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES AT THE CVVHCS IN RICHMOND, VA AND OUTLYING CBOCS. | $745,295 | $915,850 | February 1, 2023 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 36C24724F0010 | DUNLAP GOVERNMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION BASE YR OF 4 | $684,221 | $686,717 | October 1, 2023 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24223C0051 | GRIFFIN RESOURCES LLC | Department of Veterans Affairs | Definitive Contract | 561990 | SENSITIVE DOCUMENT DESTRUCTION COLLECTION AND REMOVAL SERVICES | $648,958 | $856,851 | January 26, 2023 | January 25, 2027 | New York, NY | usaspending.gov |
| 36C26125F0347 | TRUSS CRANE INC | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING | $640,424 | $640,424 | July 3, 2025 | July 2, 2027 | Mather, CA | 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.