Data / Federal awards / NAICS 561990 / A1 SHREDDING AND RECYCLING, INCORPORATED
A1 SHREDDING AND RECYCLING, INCORPORATED: 14 federal contract awards, $66,090 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A1 SHREDDING AND RECYCLING, INCORPORATED (UEI F438NM4WN673), Marietta, GA, received 14 federal prime contract awards with $66,090 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($47,094) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F438NM4WN673UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $66,090Obligated
- 2023-10-06First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 14 | $66,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $47,094 |
| Department of Justice | 2 | $20,276 |
| General Services Administration | 1 | $0 |
| Nuclear Regulatory Commission | 1 | $-1,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,842 |
| FY2025 | $26,791 |
| FY2026 | $16,456 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0426F00000005 | Department of Justice | Delivery Order | 561990 | SHRED SERVICES | $18,800 | $18,800 | January 19, 2026 | January 18, 2027 | Miami, FL | usaspending.gov |
| 70FBR423F00000047 | Department of Homeland Security | BPA Call | 561990 | THE PURPOSE OF THIS CALL ORDER IS FOR THE RENTAL OF SHRED BINS AND WEEKLY ONSITE SERVICES IN SUPPORT OF BRANCH V | DR4673-FL | $14,428 | $29,658 | November 2, 2022 | May 29, 2025 | Lake Mary, FL | usaspending.gov |
| 70FBR425P00000045 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS FIRMED FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SHREDDER BINS WITH SERVICE IN SUPPORT OF HURRICANE HELENE DR4830-G | $9,363 | $9,363 | October 26, 2024 | April 25, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR425P00000162 | Department of Homeland Security | Purchase Order | 561990 | DR4673-FL SHREDDING REQUIREMENT WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SECTION 2 D EXEMPTION AS A NON-COVERED CONTRACT FOR | $7,800 | $7,800 | June 24, 2025 | June 23, 2030 | Lake Mary, FL | usaspending.gov |
| 70T05023F5903N018 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES FOR ATL | $5,750 | $11,500 | July 19, 2023 | July 18, 2025 | Marietta, GA | usaspending.gov |
| 70FBR425P00000173 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS FIRM FIXED PRICE FFP IS TO PROVIDE SHREDDING BIN SERVICE BIWEEKLY ANNUALLY IN SUPPORT OF REGION IV. THIS IS AN EXEMPTION | $5,304 | $5,304 | July 11, 2025 | July 10, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR426P00000057 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE BIWEEKLY ANNUAL SHREDDING BIN SERVICE FOR IN SUPPORT OF REGION 4. | $5,304 | $5,304 | August 20, 2026 | August 19, 2027 | Atlanta, GA | usaspending.gov |
| 70FBR425P00000115 | Department of Homeland Security | Purchase Order | 561990 | FIRM FIXED PRICED (FFP) SHORT-TERM SECURE DOCUMENT SHREDDING SERVICES IN SUPPORT OF DR-4834-FL. | $2,384 | $2,384 | February 17, 2025 | October 16, 2025 | Gainesville, FL | usaspending.gov |
| 70FBR425P00000141 | Department of Homeland Security | Purchase Order | 561990 | THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION TWO (D) AS A NON-COVERED CONTRACT, FOR PUBLIC SAFETY, UNDER THE EXECUTIVE | $1,854 | $1,854 | April 26, 2025 | October 25, 2025 | Alpharetta, GA | usaspending.gov |
| 15G1AC24F00000018 | Department of Justice | Delivery Order | 561990 | ON-SITE SHREDDING SERVICES FOR OIG MIAMI FIELD OFFICE. BASE PLUS FOUR OPTION PERIODS. | $1,476 | $1,402 | June 14, 2024 | June 13, 2027 | Marietta, GA | usaspending.gov |
| 70FBR426P00000002 | Department of Homeland Security | Purchase Order | 561990 | PURCHASE ORDER TO PROCURE SHREDDER BINS WITH SERVICE IN SUPPORT OF HURRICANE HELENE DR4830-GA. | $185 | $185 | October 26, 2025 | January 25, 2026 | Atlanta, GA | usaspending.gov |
| 47QSMA22D08NA | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 19, 2021 | usaspending.gov | ||
| 31400118P0003 | Nuclear Regulatory Commission | Purchase Order | 561990 | ::IGF::OT::IGF -THE PURPOSE FOR THIS ORDER IS TO ESTABLISH SHREDDING/DOCUMENT DESTRUCTION SERVICES AT THE U. S. NUCLEAR REGULATORY COMMISSIO | $-1,280 | $3,328 | January 31, 2018 | January 31, 2021 | Atlanta, GA | usaspending.gov |
| 70FBR420P00000081 | Department of Homeland Security | Purchase Order | 561990 | THE VENDOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PROVIDE SHREDDING SERVICES FOR THE R | $-5,278 | $14,749 | May 7, 2020 | May 14, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
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.