Data / Federal awards / NAICS 561990 / ALLWAYS SHRED INC
ALLWAYS SHRED INC: 23 federal contract awards, $590,798 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLWAYS SHRED INC (UEI YL6YLW3NKAY6), Raleigh, NC, received 23 federal prime contract awards with $590,798 obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($565,864) 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.
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.
- YL6YLW3NKAY6UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 23Contract awards
- $590,798Obligated
- 2023-12-07First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 23 | $590,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $565,864 |
| Department of Homeland Security | 4 | $11,670 |
| Department of Justice | 3 | $8,784 |
| Social Security Administration | 1 | $3,380 |
| Department of Veterans Affairs | 1 | $1,100 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,301 |
| FY2025 | $202,245 |
| FY2026 | $184,252 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124225FA049 | Department of Defense | Delivery Order | 561990 | THE CONTRACTOR SHALL PROVIDE CUI DOCUMENT DESTRUCTION SERVICES IAW THE ATTACHED PWS AND MASTER LOCATIONS LIST. RECREATING W9124223F0010 IN A | $136,640 | $136,640 | March 19, 2025 | March 18, 2027 | Raleigh, NC | usaspending.gov |
| M6700122F1002 | Department of Defense | Delivery Order | 561990 | BI-MONTHLY COLLECTION SERVICE | $86,400 | $144,000 | February 19, 2022 | February 18, 2027 | Cherry Point, NC | usaspending.gov |
| W9124721F0036 | Department of Defense | Delivery Order | 561990 | ON-SITE SHREDDING SERVICE | $82,750 | $201,910 | December 15, 2020 | January 14, 2026 | Fort Bragg, NC | usaspending.gov |
| N6852025P1011 | Department of Defense | Purchase Order | 561990 | BI-WEEKLY SHREDDING AND DISPOSAL OF SENSITIVE GOVERNMENT PAPER WHILE MAINTAINING CONFIDENTIALITY FOR PROTECTION FROM THEFT OF INFORMATION FO | $70,200 | $70,200 | June 23, 2025 | June 30, 2027 | Cherry Point, NC | usaspending.gov |
| W9124223F0010 | Department of Defense | Delivery Order | 561990 | CUI DOCUMENT DESTRUCTION SERVICES FOR NCARNG. | $67,000 | $134,000 | March 19, 2023 | March 18, 2025 | Raleigh, NC | usaspending.gov |
| W9124724F0342 | Department of Defense | Delivery Order | 561990 | BASE YEAR DOCUMENT SHRED | $50,000 | $50,000 | August 27, 2024 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA024 | Department of Defense | Delivery Order | 561990 | USARC/FORSCOM MARSHALL HALL SHREDDING SERVICE | $43,030 | $43,030 | January 16, 2026 | January 15, 2027 | Fort Bragg, NC | usaspending.gov |
| M6700122P1043 | Department of Defense | Purchase Order | 561990 | BI-WEEKLY PAPER COLLECTION AND SHREDDING SERVICE | $32,400 | $97,200 | July 1, 2022 | June 30, 2025 | Cherry Point, NC | usaspending.gov |
| 70CDCR20FR0000015 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES AT THE ICE SAN DIEGO FIELD OFFICE. | $11,856 | $41,736 | March 1, 2020 | August 31, 2025 | San Diego, CA | usaspending.gov |
| FA480921F0052 | Department of Defense | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $6,210 | $15,930 | July 1, 2021 | June 30, 2026 | Goldsboro, NC | usaspending.gov |
| 15JA5626F00000002 | Department of Justice | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $3,500 | $3,500 | April 29, 2026 | April 28, 2027 | Raleigh, NC | usaspending.gov |
| 28321326FDX030133 | Social Security Administration | Delivery Order | 561990 | TASK ORDER FOR ON-PREMISES DEFINITIVE DESTRUCTION SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) PRINT OPERATIONS BRANCH (POB) IN DUR | $3,380 | $3,380 | July 23, 2026 | July 22, 2027 | Raleigh, NC | usaspending.gov |
| 15JA5625F00000001 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $2,918 | $2,918 | April 29, 2025 | April 28, 2026 | Raleigh, NC | usaspending.gov |
| 15JA5624F00000001 | Department of Justice | Delivery Order | 561990 | CONTRACTOR: ALLWAYS SHRED, INC. DBA: PROSHRED SECURITY SHALL PROVIDE SHREDDING SERVICES FOR THE UNITED STATES ATTORNEY S OFFICE, EDNC PER CO | $2,366 | $2,366 | April 29, 2024 | April 28, 2025 | Raleigh, NC | usaspending.gov |
| N6278624F0019 | Department of Defense | Delivery Order | 561990 | ONSITE SHREDDING 4/2/2024-4/1/2025 | $1,651 | $1,651 | March 29, 2024 | April 1, 2025 | Raleigh, NC | usaspending.gov |
| 36C10D25F0022 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES. | $1,100 | $1,100 | November 25, 2024 | November 24, 2025 | Raleigh, NC | usaspending.gov |
| 70Z03120PPBA00200 | Department of Homeland Security | Purchase Order | 561990 | FY20 SP'S FOR SHREDDING SERVICES FOR BASE ALAMEDA POP 10/01/2019 - 09/30/2020 | $0 | $7,272 | October 1, 2019 | September 30, 2020 | Alameda, CA | usaspending.gov |
| N6278625F0005 | Department of Defense | Delivery Order | 561990 | ONSITE SHREDDING 4/2/2025-4/1/2026 | $0 | $0 | March 19, 2025 | April 1, 2026 | Raleigh, NC | usaspending.gov |
| GS03F0050V | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | January 23, 2009 | usaspending.gov | ||
| 70Z03121PPBA00200 | Department of Homeland Security | Purchase Order | 561990 | FY21 RECURRING SERVICES. PAPER SHREDDING SERVICES PROVIDED TO USCG BASE ALAMEDA. | $-6 | $8,652 | October 1, 2020 | November 18, 2020 | Alameda, CA | usaspending.gov |
| HSFE0417P0099 | Department of Homeland Security | Purchase Order | 561990 | IGF::OT::IGF SHREDDER SERVICE IS IN SUPPORT OF DR-4285-NC | $-180 | $300 | December 7, 2016 | April 18, 2025 | Rocky Mount, NC | usaspending.gov |
| W91YTZ19P0363 | Department of Defense | Purchase Order | 561990 | DOCUMENT SHREDDING - BASE YEAR | $-3,952 | $116,048 | September 1, 2019 | August 31, 2024 | Fort Bragg, NC | usaspending.gov |
| M6700121F1043 | Department of Defense | Delivery Order | 561990 | PRIORITY COLLECTION SERVICE | $-6,465 | $22,335 | February 19, 2021 | February 18, 2022 | Cherry Point, NC | 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.