Data / Federal awards / NAICS 561990 / ASSURED DOCUMENT DESTRUCTION, INC.
ASSURED DOCUMENT DESTRUCTION, INC.: 12 federal contract awards, $989,731 obligated (FY2024 to FY2027)
ASSURED DOCUMENT DESTRUCTION, INC. (UEI C9L1GFUDJJX3), Las Vegas, NV, received 12 federal prime contract awards with $989,731 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Social Security Administration ($888,182) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- C9L1GFUDJJX3
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $989,731
- First action in window
- 2023-10-18
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 12 | $989,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 1 | $888,182 |
| Department of Defense | 2 | $80,244 |
| Department of Justice | 8 | $21,306 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,936 |
| FY2025 | $339,416 |
| FY2026 | $311,378 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321323C00060005 | Social Security Administration | Definitive Contract | 561990 | SECURE DOCUMENT DESTRUCTION SERVICES FOR SSA REGION IX OFFICES. THE SERVICES WILL BE PERFORMED AT 184 SITES IN SSA REGION IX, INCLUDING ARIZ | $888,182 | $1,185,730 | March 9, 2023 | March 10, 2027 | Las Vegas, NV | usaspending.gov |
| FA486121P0106 | Department of Defense | Purchase Order | 561990 | FY21 HOSPITAL SHREDDING SERVICES | $54,244 | $116,886 | May 1, 2021 | October 31, 2026 | Nellis Afb, NV | usaspending.gov |
| W9124A21P0010 | Department of Defense | Purchase Order | 561990 | DOCUMENT SHREDDING | $26,000 | $65,000 | March 4, 2021 | March 14, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 15M10222PA4701883 | Department of Justice | Purchase Order | 561990 | D08 AZ - DOCUMENT SHREDDING SERVICES CF: APC-FY22-000215 | $16,764 | $28,508 | October 1, 2022 | September 30, 2027 | Las Vegas, NV | usaspending.gov |
| 15DDLA23P00000099 | Department of Justice | Purchase Order | 561990 | LA-24-016/DV-24-003 /LV/ASSUREDDOCDESTR/DAC D-24-LA-0089 FY 2024 RECUR SHREDDER SERVICE PERIOD OF PERFORMANCE: 10/01/2023-09/30/2024 | $1,313 | $1,313 | October 1, 2023 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| 15DDLA25P00000078 | Department of Justice | Purchase Order | 561990 | TITLE: FY-26 RECUR - ASSURED DOCUMENT - $893.10 - CC REQUESTOR: MARY M RASTER POP DATES: 10/01/2025 TO 09/30/2026 | $893 | $893 | October 1, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 15DDLA25P00000058 | Department of Justice | Purchase Order | 561990 | TITLE: FY-26 RECUR - ASSURED DOCUMENT - $893.10 - CC REQUESTOR: MARY M RASTER POP DATES: 10/01/2025 TO 09/30/2026 | $893 | $893 | October 1, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 15DDLA24P00000056 | Department of Justice | Purchase Order | 561990 | TITLE: FY25 - RECUR - ASSURED DOCUMENTS - $786.24 - CC REQUESTOR: BRANDON T LESKY POP DATES: 10/01/2024 TO 09/30/2025 | $786 | $786 | October 1, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 15DDLA24P00000086 | Department of Justice | Purchase Order | 561990 | TITLE: FY25 - RECUR - ASSURED DOCUMENTS - $786.24 - CC REQUESTOR: CYNTHIA RENEE HIGHSMITH POP DATES: 09/01/2024 TO 09/30/2025 | $687 | $687 | October 1, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| HSTS0517PLAS003 | Department of Homeland Security | Purchase Order | 561990 | IGF::OT::IGF BI-WEEKLY SHREDDING FOR TWO TSA LOCATIONS. | $0 | $14,560 | February 14, 2017 | February 14, 2019 | Las Vegas, NV | usaspending.gov |
| 15DDLA26P00000040 | Department of Justice | Purchase Order | 561990 | TITLE: FY-27 RECUR - ASSURED DOCUMENT- $893.10 -LVDO - CC REQUESTOR: EFSTATHIA POLITSOPOULOS POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $893 | October 1, 2026 | September 30, 2027 | Las Vegas, NV | usaspending.gov |
| 15DDLA23P00000011 | Department of Justice | Purchase Order | 561990 | DV-23-017/LV/ASSUREDDOCDESTR/DACD-23-LA-0089 | $-31 | $1,518 | October 1, 2022 | September 30, 2023 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.